Data / Federal awards / NAICS 238220 / NELCY CONSTRUCTION CORP
NELCY CONSTRUCTION CORP: 15 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
NELCY CONSTRUCTION CORP (UEI DK62QDW23EK6), Glen Allen, VA, received 15 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- DK62QDW23EK6UEI
- Glen Allen, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $3.0 millionObligated
- 2023-11-14First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.3 million |
| 238320 | Painting and Wall Covering Contractors | 3 | $425,182 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $388,790 |
| 238990 | All Other Specialty Trade Contractors | 1 | $227,896 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $178,579 |
| 238330 | Flooring Contractors | 1 | $110,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $89,552 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $79,899 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $74,690 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $55,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $1.9 million |
| Department of Homeland Security | 1 | $750,000 |
| Department of Justice | 1 | $227,896 |
| Department of Defense | 1 | $79,899 |
| Department of the Interior | 1 | $50,551 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,344 |
| FY2025 | $2 million |
| FY2026 | $483,449 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08223PCEUM0001 | Department of Homeland Security | Purchase Order | 238220 | HEAT RECOVERY CHILLER GALLEY-MED BLDG AT USCG SECTOR KEY WEST, FLORIDA | $750,000 | $997,880 | May 20, 2023 | January 21, 2025 | Key West, FL | usaspending.gov |
| 6973GH25C00184 | Department of Transportation | Definitive Contract | 238220 | PCT FCV, CHILLER VALVE REPLACEMENT | $521,760 | $521,760 | July 28, 2025 | February 13, 2026 | Henrico, VA | usaspending.gov |
| 6973GH24C00093 | Department of Transportation | Definitive Contract | 335999 | CHILLER PARTS REPLACEMENT AT VARIOUS LOCATIONS (IAH TOWB, AUS TOWB, DFWA, AND DFWB) | $388,790 | $388,790 | June 4, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 6973GH25C00142 | Department of Transportation | Definitive Contract | 238320 | RELOCATE THE EXISTING 20 FOOT VEHICLE SECURITY GATE FURTHER DOWN THE ACCESS ROAD TO OPERATE AS THE EGRESS AND ADD ADDITIONAL FENCING. RELOCA | $348,179 | $348,179 | May 15, 2025 | July 24, 2026 | Warwick, RI | usaspending.gov |
| 15B30225C00000141 | Department of Justice | Definitive Contract | 238990 | 24Z3AU4 INSTALL CONTROL FENCE AT FPC DOCUMENT BPQ 15B30224PR000197 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLISH COMMITMENTS FOR FY25 1 | $227,896 | $227,896 | January 28, 2025 | July 11, 2025 | Henrico, VA | usaspending.gov |
| 697DCK25C00230 | Department of Transportation | Definitive Contract | 237110 | ZAN CHILLER AND MODULATING PIPES- RE-COMPETE WITH MODIFIED SOW AND WILL BE POSTED PUBLICLY | $178,579 | $178,579 | August 7, 2025 | November 19, 2026 | Jber, AK | usaspending.gov |
| 697DCK26C00301 | Department of Transportation | Definitive Contract | 238330 | ZJX REPLACEMENT OF CARPET AND FLOORING, 1ST AND 2ND FLOOR ADMINISTRATIVE BUILDING, JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), 37 | $110,000 | $110,000 | September 29, 2026 | December 31, 2026 | Hilliard, FL | usaspending.gov |
| 6973GH24C00127 | Department of Transportation | Definitive Contract | 236220 | REPLACEMENT OF THE EXISTING RUNWAY 26L GLIDE SLOPE SHELTER AT GENERAL FORD INTERNATIONAL AIRPORT, IN GRAND RAPIDS, MI | $89,552 | $89,552 | August 21, 2024 | November 1, 2024 | Grand Rapids, MI | usaspending.gov |
| SP470326P0015 | Department of Defense | Purchase Order | 237310 | DSCR B41 PARKING LOT REPAIR | $79,899 | $79,889 | April 22, 2026 | July 10, 2026 | Richmond, VA | usaspending.gov |
| 697DCK26C00131 | Department of Transportation | Definitive Contract | 238190 | REFURBISH BUILDING EXTERIOR AIRPORT SURVEILLANCE RADAR (ASR), BRADLEY INTERNATIONAL AIRPORT (BDL), WINDSOR LOCKS, CT. | $74,690 | $74,690 | May 28, 2026 | December 31, 2026 | Windsor Locks, CT | usaspending.gov |
| 6973GH26C00083 | Department of Transportation | Definitive Contract | 237130 | HOUSTON, TX - OPTIMIZE PLOT OF THE IAH ASDE REFLECTORS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $55,790 | $55,790 | April 22, 2026 | July 6, 2026 | Houston, TX | usaspending.gov |
| 140FC326P0020 | Department of the Interior | Purchase Order | 237990 | EO 14398 AK-KENAI NWR-PAVEMENT PATCH & CRACK SEAL | $50,551 | $50,551 | September 2, 2026 | October 15, 2026 | Soldotna, AK | usaspending.gov |
| 6973GH25C00098 | Department of Transportation | Definitive Contract | 236210 | ZOA REPLACE CPC VAULT EMERGENCY LIGHTING SYSTEM CONTROL MODULE AND BATTERIES // JCN: 24004057 | $44,879 | $44,879 | April 1, 2025 | May 16, 2025 | Fremont, CA | usaspending.gov |
| 6973GH24C00044 | Department of Transportation | Definitive Contract | 238320 | PROVIDE THE MATERIAL EQUIPMENT AND LABOR NECESSARY FOR THE PROPER PREPPING AND PAINTING OF THE EXISTING GLIDE SLOPE TOWER AT TRIANGLE EXECUT | $41,501 | $41,501 | March 29, 2024 | March 17, 2025 | Louisburg, NC | usaspending.gov |
| 6973GH24P00302 | Department of Transportation | Purchase Order | 238320 | PAINTING SLIDE SLOPE TOWER AT RICHMOND INTERNATIONAL AIRPORT | $35,502 | $35,502 | November 14, 2023 | December 31, 2023 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 335999
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.