Data / Federal awards / NAICS 236220 / LNA BRAWLEY, LLC.
LNA BRAWLEY, LLC.: 6 federal contract awards, $441,943 obligated (FY2024 to FY2027)
LNA BRAWLEY, LLC. (UEI UP7DKJ2CM2K3), Rowland, NC, received 6 federal prime contract awards with $441,943 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($441,943) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UP7DKJ2CM2K3UEI
- Rowland, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $441,943Obligated
- 2023-11-03First action in window
- 2025-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $441,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $441,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $431,888 |
| FY2025 | $10,055 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480322F0044 | Department of Defense | Delivery Order | 236220 | REPAIR OF DORM BLDG 402 | $269,767 | $6,362,763 | July 27, 2022 | July 31, 2025 | Sumter, SC | usaspending.gov |
| FA480324F0027 | Department of Defense | Delivery Order | 236220 | B1947 INSTALL UPSA FEEDER TO KINGPIN | $95,367 | $95,367 | May 21, 2024 | October 12, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480323F0105 | Department of Defense | Delivery Order | 236220 | B1130 REPAIR 2ND FLOOR A2 | $76,809 | $1,528,867 | September 25, 2023 | July 3, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480321F0085 | Department of Defense | Delivery Order | 236220 | TO REPLACE OVERHEAD POWERLINES WITH UNDERGROUND POWER LINES ON EASTSIDE OF SHAW AFB | $0 | $4,535,492 | September 30, 2021 | April 30, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480322F0079 | Department of Defense | Delivery Order | 236220 | B1130 REPAIR SECURE AREAS | $0 | $2,483,339 | September 22, 2022 | September 10, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480322F0052 | Department of Defense | Delivery Order | 236220 | FIX THE ROOF OF BUILDING 701 IN SHAW AFB | $0 | $534,297 | September 30, 2022 | March 31, 2024 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.