Data / Federal awards / NAICS 236220 / MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC: 117 federal contract awards, $189.1 million obligated (FY2024 to FY2027)
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC (UEI V5NWWR9UUJR8), Washington, DC, received 117 federal prime contract awards with $189.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($47.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V5NWWR9UUJR8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 117Contract awards
- $189.1 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 76 | $80.5 million |
| 237310 | Highway, Street, and Bridge Construction | 13 | $54.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $31.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $17.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $4.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $47.4 million |
| Department of Agriculture | 28 | $46.2 million |
| Department of Transportation | 9 | $34.2 million |
| Department of the Interior | 8 | $27 million |
| General Services Administration | 27 | $25.5 million |
| Department of Labor | 2 | $8.6 million |
| Department of Justice | 2 | $2,000 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.3 million |
| FY2025 | $89.5 million |
| FY2026 | $43.3 million |
Contract awards
The 50 largest of 117 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0825C0001 | General Services Administration | Definitive Contract | 237310 | YSLETA, LAND PORT OF ENTRY PAVEMENT REPLACEMENT REPAIRS PROJECT, EL PASO, TX AWARD WAS MADE WITH LOW EMBODIED CARBON FUNDING | $12,607,144 | $12,607,144 | January 7, 2025 | May 30, 2026 | El Paso, TX | usaspending.gov |
| W9123825CA018 | Department of Defense | Definitive Contract | 238220 | USACE SACRAMENTO DISTRICT HAS A REQUIREMENT FOR DESIGN-BUILD (DB) CONSTRUCTION SERVICES TO REMOVE AND REPLACE THE EXISTING HVAC SYSTEM WITH | $9,562,904 | $9,562,904 | September 30, 2025 | July 23, 2027 | King City, CA | usaspending.gov |
| 140P2026C0011 | Department of the Interior | Definitive Contract | 237110 | ORPI 240821 REPLACE PRIMARY PARK WATER S | $8,697,949 | $8,697,949 | May 27, 2026 | June 27, 2027 | Ajo, AZ | usaspending.gov |
| 1605AE24C0009 | Department of Labor | Definitive Contract | 236220 | BL HOOKS 3510 - DESIGN/BUILD REPLACE HVAC AND ROOF IN GYM, DORM, AND ADMIN BLDGS THE WORK CONSISTS OF DESIGN-BUILD CONSTRUCTION FOR THE REPL | $8,631,012 | $8,631,012 | June 27, 2024 | March 19, 2027 | Memphis, TN | usaspending.gov |
| 6982AF25C000003 | Department of Transportation | Definitive Contract | 237310 | TX FW TECH MULTI(1) VARIOUS ROUTES & PARKING | $7,483,220 | $7,483,220 | November 12, 2024 | August 30, 2025 | Groves, TX | usaspending.gov |
| 693C7324C000001 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP SER PMS FY23(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS INCLUDING PULL-OFF AND PARKING AREAS. W | $7,363,048 | $7,363,048 | December 21, 2023 | December 31, 2026 | Lucedale, MS | usaspending.gov |
| 6982AF25C000006 | Department of Transportation | Definitive Contract | 237310 | TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE CONSTRUCTION | $7,286,139 | $7,286,139 | August 23, 2024 | April 17, 2026 | Dawson, TX | usaspending.gov |
| 140P2025C0001 | Department of the Interior | Definitive Contract | 237310 | ACAD 312014 - PARK LOOP ROAD | $6,483,370 | $6,483,370 | September 26, 2025 | September 30, 2026 | Bar Harbor, ME | usaspending.gov |
| 12445226C0011 | Department of Agriculture | Definitive Contract | 236220 | GAOA LAKE WINFIELD SCOTT CAMPGROUND RECONSTRUCTION | $5,871,687 | $5,871,687 | July 2, 2026 | July 30, 2027 | Blairsville, GA | usaspending.gov |
| N4008024F4833 | Department of Defense | Delivery Order | 236220 | B3069 REPAIRS FOR PACK-OUT OPERATIONS | $5,067,425 | $5,067,425 | September 6, 2024 | December 7, 2026 | Indian Head, MD | usaspending.gov |
| 1232SA26C0036 | Department of Agriculture | Definitive Contract | 237110 | REPLACEMENT IRRIGATION SYSTEM | $4,870,316 | $4,870,316 | September 25, 2026 | May 25, 2027 | Clayton, NC | usaspending.gov |
| 12805B24C0028 | Department of Agriculture | Definitive Contract | 236220 | SITE SECURITY IMPROVEMENTS - NBAF | $4,772,450 | $4,772,450 | November 1, 2024 | April 30, 2027 | Manhattan, KS | usaspending.gov |
| 697DCK25F01031 | Department of Transportation | Delivery Order | 236220 | THE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS. | $4,381,656 | $4,381,656 | September 22, 2025 | February 26, 2027 | Portland, ME | usaspending.gov |
| 47PB5226F0027 | General Services Administration | Delivery Order | 236220 | FIRM FIXED PRICE TASK TO REPAIR ROOFS AND BUILDING ENVELOPE OF THE GEORGE C. YOUNG COURTHOUSE AND COURTHOUSE ANNEX LOCATE AT 400 WEST WASHIN | $4,083,527 | $4,083,527 | September 22, 2026 | November 26, 2027 | Orlando, FL | usaspending.gov |
| 697DCK25C00274 | Department of Transportation | Definitive Contract | 238220 | ORF HVAC REPLACEMENT SERVICES | $4,073,353 | $4,073,353 | September 9, 2025 | April 22, 2027 | Norfolk, VA | usaspending.gov |
| N6945026F0196 | Department of Defense | Delivery Order | 236220 | RENOVATE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT NAS JRB FORT WORTH, TEXAS | $3,926,125 | $3,926,125 | April 21, 2026 | June 14, 2028 | Naval Air Station/jrb, TX | usaspending.gov |
| 12805B24C0032 | Department of Agriculture | Definitive Contract | 236220 | CONSTRUCT STANCHION RESEARCH BARN, ASSET #620500B994 (KERRVILLE) | $3,619,598 | $3,619,598 | September 30, 2024 | August 30, 2026 | Kerrville, TX | usaspending.gov |
| N4008024F4692 | Department of Defense | Delivery Order | 236220 | X007 WNY-111 DBB VOE ADMIN RESET RENOVATION | $3,522,025 | $3,522,025 | July 31, 2024 | January 15, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 12445225F0030 | Department of Agriculture | Delivery Order | 237310 | APPALACHIAN RANGER DISTRICT ROAD REHABILITATION WEST | $3,493,312 | $3,493,312 | June 23, 2025 | June 30, 2026 | Hot Springs, NC | usaspending.gov |
| 140P2025C0066 | Department of the Interior | Definitive Contract | 237110 | ACAD 255256 - REPLACE HARDEN FARM SEWAGE SYSTEM WITH CONNECTION TO MUNICIPAL FACILITIES | $3,491,409 | $3,491,409 | September 25, 2025 | December 14, 2026 | Bar Harbor, ME | usaspending.gov |
| N6945024F0827 | Department of Defense | Delivery Order | 236220 | X-1006 REPAIR B4215 STORM DAMAGE | $3,412,779 | $3,764,688 | September 3, 2024 | August 23, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 47PE0124F0088 | General Services Administration | Delivery Order | 236220 | DOAS PROJECT FOR THE HOWARD BAKER FB IN KNOXVILLE, TN | $3,145,974 | $3,145,974 | April 23, 2024 | October 24, 2026 | Knoxville, TN | usaspending.gov |
| 12445225F0031 | Department of Agriculture | Delivery Order | 237310 | APPALACHIAN RANGER DISTRICT ROAD REHABILITATION - EAST | $3,093,643 | $3,093,643 | June 23, 2025 | June 21, 2026 | Hot Springs, NC | usaspending.gov |
| 6982AF26C000017 | Department of Transportation | Definitive Contract | 237310 | ND FTFW DESL 11(4) AUTO TOUR ROUTE CONSTRUCTION CONTRACT | $3,049,220 | $2,881,008 | February 24, 2026 | August 11, 2026 | Minot, ND | usaspending.gov |
| N6945025F1338 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG 1402 | $2,974,431 | $2,974,431 | September 17, 2025 | September 12, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 1232SA26C0014 | Department of Agriculture | Definitive Contract | 236220 | PENNING AND GATING CHANGES, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $2,915,888 | $2,915,888 | July 31, 2026 | July 31, 2027 | Manhattan, KS | usaspending.gov |
| 140P6426C0012 | Department of the Interior | Definitive Contract | 237990 | MUNISING TRAIL REHABILITATION - PIRO | $2,815,056 | $2,815,056 | July 27, 2026 | August 31, 2027 | Munising, MI | usaspending.gov |
| N6945025F1158 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD PASS AND TAG FACILITY AT NAS KINGSVILLE, TX | $2,754,377 | $3,888,479 | August 1, 2025 | February 4, 2027 | Kingsville, TX | usaspending.gov |
| N6945024F0199 | Department of Defense | Delivery Order | 236220 | B1742 REPLACE HVAC | $2,570,490 | $2,570,490 | January 29, 2024 | November 27, 2024 | Corpus Christi, TX | usaspending.gov |
| 1232SA25C0035 | Department of Agriculture | Definitive Contract | 238220 | NAL CTW COOLING TOWER REPLACEMENT - ARS-AFM-FD | $2,432,511 | $2,432,511 | September 16, 2025 | January 29, 2027 | Beltsville, MD | usaspending.gov |
| 47PE5526F0798 | General Services Administration | Delivery Order | 236220 | DB ROOF COVER REPLACEMENT HAROLD L MURPHY FB 600 EAST FIRST ST ROME GEORGIA 30161 | $2,268,284 | $2,268,284 | October 15, 2026 | April 15, 2027 | Rome, GA | usaspending.gov |
| 1232SA26F0349 | Department of Agriculture | Delivery Order | 238220 | NBAF - R.O. SOFTENER AND PIPING REPLACEMENT | $2,173,656 | $2,173,656 | July 8, 2026 | July 7, 2027 | Manhattan, KS | usaspending.gov |
| 12405B24C0001 | Department of Agriculture | Definitive Contract | 238220 | LSS REPLACE STEAM BOILERS_NBCL STONEVILLE | $2,169,165 | $2,169,165 | October 23, 2023 | October 31, 2024 | Stoneville, MS | usaspending.gov |
| 140FGA25C0001 | Department of the Interior | Definitive Contract | 237310 | TRAIL, BOARDWALK AND BRIDGE REPAIRS AT QUIVIRA NWR | $2,121,618 | $2,121,618 | January 6, 2025 | July 6, 2026 | Stafford, KS | usaspending.gov |
| W9127S25CA002 | Department of Defense | Definitive Contract | 238220 | CABLE TUNNEL COOLING SYSTEM REHABILITATION | $2,045,864 | $2,045,864 | August 1, 2025 | May 5, 2026 | Mountain Home, AR | usaspending.gov |
| 47PE0324F0016 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR INSTALLATION OF A DRY PIPE SPRINKLER SYSTEM IN THE PARKING GARAGE OF THE SAM NUNN ATLANTA FEDERAL CENTER IN ATLANTA, GA | $1,878,727 | $1,878,727 | September 18, 2024 | February 13, 2026 | Atlanta, GA | usaspending.gov |
| N6247325F0603 | Department of Defense | Delivery Order | 238220 | DC500154 VARIOUS HVAC UNIT REPLACEMENTS | $1,792,599 | $1,792,599 | September 26, 2025 | September 26, 2026 | Ridgecrest, CA | usaspending.gov |
| 12305B24C0030 | Department of Agriculture | Definitive Contract | 236220 | GREENHOUSE CONSTRUCTION AT CRANBERRY BREEDING & GENETICS GREENHOUSE | $1,674,509 | $1,674,509 | October 14, 2024 | December 31, 2026 | Chatsworth, NJ | usaspending.gov |
| N6945025F1324 | Department of Defense | Delivery Order | 236220 | REHABILITATION OF THE B2608 HVAC SYSTEM. | $1,619,352 | $1,619,352 | September 12, 2025 | September 12, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1232SA25F0469 | Department of Agriculture | Delivery Order | 238220 | THE EXISTING EAST WALK-IN FREEZER AND ALL SUPPORTING INFRASTRUCTURE WILL BE DEMOLISHED IN ITS ENTIRETY. THE EXISTING UNIT WILL BE REPLACED W | $1,616,042 | $1,616,042 | September 24, 2025 | November 17, 2026 | Manhattan, KS | usaspending.gov |
| 140P4525C0029 | Department of the Interior | Definitive Contract | 238220 | 140P4525C0029: REHABILITATE MECHANICAL SYSTEM, STEAMTOWN NATIONAL HISTORIC SITE, SCRANTON, PA | $1,600,392 | $1,600,392 | September 26, 2025 | December 31, 2026 | Scranton, PA | usaspending.gov |
| FA302924C0010 | Department of Defense | Definitive Contract | 238210 | REPLACE ELECTRICAL SYSTEM IN FACILITY 795 IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $1,423,717 | $1,423,717 | October 1, 2024 | July 26, 2026 | Enid, OK | usaspending.gov |
| N4008024F4109 | Department of Defense | Delivery Order | 236220 | NRL- 210 REPLACE UNDERGROUND STORAGE TANK (UST) WITH ABOVE GROUND | $1,295,855 | $1,304,785 | January 30, 2024 | March 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4864 | Department of Defense | Delivery Order | 236220 | MAINSIDE POTABLE WTR DISTRO REPAIRS | $1,219,356 | $1,219,356 | September 26, 2024 | October 26, 2025 | Quantico, VA | usaspending.gov |
| 1232SA25F0093 | Department of Agriculture | Delivery Order | 238220 | SPACE CONVERSIONS TO OFFICES | $1,208,017 | $1,208,017 | July 8, 2025 | July 31, 2026 | Manhattan, KS | usaspending.gov |
| N6945024F0306 | Department of Defense | Delivery Order | 236220 | RENOVATE B1170 FUEL SYSTEMS ADMIN | $1,121,872 | $1,121,872 | March 11, 2024 | October 6, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945023F0178 | Department of Defense | Delivery Order | 236220 | B103 REPLACE FITNESS CENTER HVAC AND INTERIOR REPAIRS | $1,074,860 | $8,200,525 | December 15, 2022 | July 18, 2025 | Corpus Christi, TX | usaspending.gov |
| 1232SA25F0333 | Department of Agriculture | Delivery Order | 238220 | LAS CRUCES DEFERRED MAINTENANCE CONSTRUCTION CONTRACT | $1,065,936 | $1,065,936 | September 26, 2025 | November 27, 2026 | Las Cruces, NM | usaspending.gov |
| 1240LT24C0051 | Department of Agriculture | Definitive Contract | 236220 | 0412 GAOA 4FL FOREST HOUSING DEFERRED MAINTENANCE FOR YEAR ROUND USE 2 | $979,247 | $979,247 | September 30, 2024 | September 29, 2025 | Mccall, ID | usaspending.gov |
| 140P6425C0013 | Department of the Interior | Definitive Contract | 237990 | INDIANA DUNES NATIONAL PARK (INDU) - WEST BEACH PICNIC SHELTER REPLACEMENT - AWARD (CONTRACT) | $919,387 | $919,387 | July 29, 2025 | June 22, 2026 | Chesterton, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.