Data / Federal awards / NAICS 236220 / MAVERICK CONSTRUCTORS, LLC
MAVERICK CONSTRUCTORS, LLC: 25 federal contract awards, $45.2 million obligated (FY2024 to FY2027)
MAVERICK CONSTRUCTORS, LLC (UEI LGBHL2G4SWR6), Lutz, FL, received 25 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($34.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LGBHL2G4SWR6UEI
- Lutz, FLLocation
- Small BusinessBusiness size
- 25Contract awards
- $45.2 millionObligated
- 2024-02-08First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $45.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $8,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $34.3 million |
| Department of Veterans Affairs | 1 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $25.6 million |
| FY2026 | $6.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125F0283 | Department of Defense | Delivery Order | 236220 | DBEH 22-7767 REPAIR PHILLIPS PARKWAY - PROVIDE ALL LABOR AND MATERIALS TO COMPLETE FULL-DEPTH RECONSTRUCTION IN ACCORDANCE WITH THE REVISED | $11,240,399 | $11,240,399 | August 25, 2025 | January 2, 2027 | Patrick Afb, FL | usaspending.gov |
| 36C78624C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION BEAUFORT CEMETERY | $10,873,000 | $10,873,000 | October 4, 2024 | August 5, 2026 | Beaufort, SC | usaspending.gov |
| FA252125F0249 | Department of Defense | Delivery Order | 236220 | INSTALL WASTEWATER SCADA, MULTI, PATRICK SPACE FORCE BASE | $6,127,028 | $6,127,028 | July 16, 2025 | May 13, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0281 | Department of Defense | Delivery Order | 236220 | DBEH 22-7766 REPAIR TITAN III ROAD SCOPE INCLUDES PROVIDING ALL LABOR AND MATERIALS TO DESIGN AND CONSTRUCT THE FULL-DEPTH RECONSTRUCTION OF | $4,497,951 | $4,497,951 | September 10, 2025 | November 25, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0184 | Department of Defense | Delivery Order | 236220 | SXHT 18-1000 REPAIR WATER DISTRIBUTION SYSTEM PATRICK SPACE FORCE BASE. SCOPE INCLUDES ALL LABOR AND MATERIALS TO REPAIR THE WATER DISTRIBUT | $3,549,644 | $3,549,644 | April 30, 2026 | February 16, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252126F0140 | Department of Defense | Delivery Order | 236220 | THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJEC | $2,246,399 | $2,246,399 | April 15, 2026 | April 15, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124F0348 | Department of Defense | Delivery Order | 236220 | (SPOTFI) DBEH 17-1710 REPAIR ROADS AND PARKING, CCSFS | $1,949,788 | $1,949,788 | September 6, 2024 | August 19, 2025 | Lutz, FL | usaspending.gov |
| FA252125F0177 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ENTAILS THE DESIGN AND FULL-DEPTH CONSTRUCTION OF AN APPROXIMATELY 0.60-MILE ASPHALT CEMENT CONCRETE ROADWAY AND THE REPAIR OF | $1,526,927 | $1,526,927 | April 25, 2025 | August 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125C0021 | Department of Defense | Definitive Contract | 236220 | PLEASE SEE SECTION J FOR FURTHER INFORMATION. | $1,091,409 | $1,091,409 | August 13, 2025 | June 5, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0221 | Department of Defense | Delivery Order | 236220 | DBEH 22-1667, 18WG 374449 CES FM9 RCF SECURITY/LPS UPGRADES RENOVATIONS TO RCF | $475,505 | $475,505 | June 20, 2025 | March 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0259 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR IS TO PROVIDE THE DESIGN, FABRICATION, AND INSTALLATION OF 173 NEW SIGNS, PER THE STANDARDS LISTED BELOW IN THE SOW. | $270,517 | $270,517 | June 13, 2024 | March 19, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0175 | Department of Defense | Delivery Order | 236220 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT AND MATERIALS TO RESTORE THE SHORELINE AT FAMILY CAMP AND | $234,207 | $314,873 | May 1, 2025 | August 19, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0115 | Department of Defense | Delivery Order | 236220 | THIS PROJECTS INTENT IS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS AS REQUIRED FOR TO COMPLETE THE DESIGN BUILD PROJECT KSCC 221620 REPA | $175,275 | $175,275 | February 24, 2025 | December 29, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0279 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH THE REPAIR AND RENOVATION OF BUILDING 965. | $166,593 | $166,593 | July 13, 2024 | January 14, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252123C0018 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 402, DEMO 561 | $159,700 | $2,866,466 | August 20, 2023 | February 28, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0254 | Department of Defense | Delivery Order | 236220 | PROJECT NO: DBEH 19-1538, CONSTRUCT PROTECTIVE SERPENTINE, DEAS GATE CAPE CANAVERAL SFS, FL. | $156,764 | $156,764 | June 11, 2024 | December 9, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0251 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MATERIALS, PRODUCTS, SKILLED, LABOR, AND SUPERVISION NECESSARY TO REMOVE/REPLACE ALL PRECISION APPROACH PATH INDICATOR (PAPI) LI | $133,122 | $133,122 | May 22, 2024 | October 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0323 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, TRANSPORTATION, AND GENERAL CONDITIONS TO ACCOMPLISH THE WORK REQUIRED FOR THIS | $131,054 | $131,054 | August 9, 2024 | February 4, 2025 | Lutz, FL | usaspending.gov |
| W50S6Y25FA004 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO APPLY SEALANT TO ASPHALT ROADS AND PARKING LOTS, AS WELL AS RESTRIPE PARKING LOTS AT THE 131ST TRAINING FL | $91,665 | $91,665 | February 17, 2025 | April 17, 2025 | Starke, FL | usaspending.gov |
| FA252124F0266 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO REPAIR WATER STORAGE TANK REPLACE AIR FORCE DECAL WITH SPACE FOR | $51,664 | $51,664 | June 21, 2024 | January 8, 2025 | Patrick Afb, FL | usaspending.gov |
| W912EP13C0033 | Department of Defense | Definitive Contract | 237990 | BIG CYPRESS SEMINOLE INDIAN RESERVATION BASIN 2 AND SIPHON 2 | $8,743 | $10,274,773 | September 27, 2013 | April 20, 2015 | Clewiston, FL | usaspending.gov |
| W50S6Y24F0014 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 5, 2024 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| FA252123D0007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJECTS THAT WILL BE COMPETITIVELY | $0 | $750,000,000 | September 20, 2023 | usaspending.gov | ||
| W911YN24D0011 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov | ||
| W9123620C5024 | Department of Defense | Definitive Contract | 236220 | QUANTICO NATIONAL CEMETERY EXPANSION. | $-9,285 | $9,240,568 | October 13, 2020 | March 11, 2023 | Triangle, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.