Data / Federal awards / NAICS 236220 / MCGARY CONSTRUCTION LLC
MCGARY CONSTRUCTION LLC: 14 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
MCGARY CONSTRUCTION LLC (UEI Q1LVLCXAM4N4), Denver, NC, received 14 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Q1LVLCXAM4N4UEI
- Denver, NCLocation
- Small BusinessBusiness size
- 14Contract awards
- $17.3 millionObligated
- 2024-09-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $5.9 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $5.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $4.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $609,800 |
| 561210 | Facilities Support Services | 2 | $462,300 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $225,390 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $59,000 |
| 321113 | Sawmills | 1 | $49,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $11.1 million |
| Department of Defense | 4 | $5.9 million |
| Department of Agriculture | 1 | $225,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $6.6 million |
| FY2026 | $6.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0032 | Department of the Interior | Definitive Contract | 237990 | CONG 248643 REPLACE WILDERNESS BOARDWALK SECTIONS B, D, &F. THIS PROJECT WILL REMOVE AND REPLACE THE ELEVATED AND LOW FLOODPLAIN BOARDWALK B | $4,486,887 | $4,486,887 | September 25, 2024 | December 31, 2026 | Hopkins, SC | usaspending.gov |
| 140P5126C0007 | Department of the Interior | Definitive Contract | 238990 | EO 14398 - MACA - REHAB CAVE TRAILS | $3,488,900 | $3,488,900 | July 15, 2026 | February 28, 2027 | Mammoth Cave, KY | usaspending.gov |
| W9127825CA012 | Department of Defense | Definitive Contract | 236220 | FY25 MARCENT RENOVATIONS, MACDILL, AFB | $2,951,510 | $2,957,925 | September 26, 2025 | October 22, 2026 | Tampa, FL | usaspending.gov |
| W9127825FA287 | Department of Defense | Delivery Order | 236220 | FY25 SOCOM CONSTRUCTION UPDATES | $2,334,321 | $2,334,321 | September 27, 2025 | October 22, 2026 | Tampa, FL | usaspending.gov |
| 140P5326C0018 | Department of the Interior | Definitive Contract | 238990 | EO 14398, MACA-REPLACE AND EXPAND SAND CAVE TRAIL | $1,707,550 | $1,707,550 | September 25, 2026 | April 7, 2027 | Mammoth Cave, KY | usaspending.gov |
| W9127825FA074 | Department of Defense | Delivery Order | 236220 | B102 - 1ST FL RENO, MACDILL AFB, FL | $645,757 | $645,757 | July 14, 2025 | March 21, 2026 | Tampa, FL | usaspending.gov |
| 140P5326C0004 | Department of the Interior | Definitive Contract | 238210 | MACA - REPLACE STANDBY GENERATORS | $609,800 | $609,800 | February 25, 2026 | September 30, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P5125C0034 | Department of the Interior | Definitive Contract | 561210 | EMERGENCY REPAIRS TO THE GREEN FIVER FERRY LOCATED AT MAMMOTH CAVE NATIONAL PARK MAMMOTH CAVE, KENTUCKY. | $462,300 | $462,300 | July 28, 2025 | May 29, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P5126C0002 | Department of the Interior | Definitive Contract | 238990 | EMERGENCY REPAIRS TO THE GREEN FIVER FERRY LOCATED AT MAMMOTH CAVE NATIONAL PARK MAMMOTH CAVE, KENTUCKY. | $270,000 | $270,000 | February 6, 2026 | September 24, 2026 | Mammoth Cave, KY | usaspending.gov |
| 12445225C0006 | Department of Agriculture | Definitive Contract | 237310 | GAOA PALMETTO TRAIL ENOREE PASSAGE REHABILITATION | $225,390 | $225,390 | January 22, 2025 | September 30, 2025 | Whitmire, SC | usaspending.gov |
| 140P2125P0051 | Department of the Interior | Purchase Order | 238110 | HPTC INSTALL STAMPED CONCRETE AT KINGS | $59,000 | $59,000 | July 24, 2025 | December 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| 140P2126P0002 | Department of the Interior | Purchase Order | 321113 | HPTC REHAB CUMBERLAND KNOB TRAIL SHELTER | $49,950 | $49,950 | December 16, 2025 | February 20, 2026 | Ennice, NC | usaspending.gov |
| 140P5125C0016 | Department of the Interior | Definitive Contract | 561210 | EMERGENCY REPAIRS TO THE GREEN FIVER FERRY LOCATED AT MAMMOTH CAVE NATIONAL PARK MAMMOTH CAVE, KENTUCKY. | $0 | $0 | August 26, 2025 | January 7, 2026 | Mammoth Cave, KY | usaspending.gov |
| W9127825D0039 | Department of Defense | IDC | 236220 | RENOVATION, REPAIR AND NEW CONSTRUCTION - MACDILL AFB, FL | $0 | $4,500,000 | April 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- 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.