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Data / Federal awards / NAICS 236220 / NISOU ENTERPRISES INC

NISOU ENTERPRISES INC: 74 federal contract awards, $52.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NISOU ENTERPRISES INC (UEI KJ7TFNLB4AQ7), Farmington Hills, MI, received 74 federal prime contract awards with $52.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($52.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KJ7TFNLB4AQ7
Location
Farmington Hills, MI
Business size
Small Business
Contract awards
74
Obligated
$52.3 million
First action in window
2023-10-25
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$40 million
561720Janitorial Services38$5.7 million
562111Solid Waste Collection25$5.2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$752,648
237310Highway, Street, and Bridge Construction1$377,653
238990All Other Specialty Trade Contractors1$315,251

Buying agencies

AgencyAwardsObligated
Department of Defense72$52.1 million
General Services Administration2$154,276

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$44.1 million
FY2026$3.9 million

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123625C2009Department of DefenseDefinitive Contract236220CONSTRUCTION OF NEW ACCESS CONTROL POINT AT THE MAIN GATE OF JOINT BASE LANGLEY EUSTIS, VIRGINIA.$23,539,365$21,530,797March 17, 2025July 14, 2027Fort Eustis, VAusaspending.gov
W9127825C0018Department of DefenseDefinitive Contract236220COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL$16,463,213$16,463,213May 14, 2025January 29, 2027Montgomery, ALusaspending.gov
W911RX24F0060Department of DefenseDelivery Order561720WAGE DETERMINATION PRICE ADJUSTMENT$658,643$658,643December 1, 2021September 30, 2024Fort Riley, KSusaspending.gov
FA330024P0069Department of DefensePurchase Order811310VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES$594,208$594,208September 1, 2024August 31, 2027Montgomery, ALusaspending.gov
W911RX24F0095Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL$513,568$513,568July 1, 2024September 30, 2024Fort Riley, KSusaspending.gov
W911RX24F0112Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$384,184$384,184July 1, 2024October 31, 2024Fort Riley, KSusaspending.gov
W912DY24C0026Department of DefenseDefinitive Contract237310FORT CARSON GATE 19 TANK TRAIL CROSSING$377,653$377,653July 10, 2024June 15, 2025Colorado Springs, COusaspending.gov
W911RX26FA122Department of DefenseDelivery Order562111REFUSE COLLECTION SERVICES$357,149$357,149July 1, 2026August 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA025Department of DefenseDelivery Order562111REFUSE COLLECTION$351,644$351,644December 1, 2025January 31, 2026Fort Riley, KSusaspending.gov
W911RX25FA017Department of DefenseDelivery Order562111REFUSE SERVICES$351,644$351,644February 1, 2025March 31, 2025Fort Riley, KSusaspending.gov
W911RX25FA057Department of DefenseDelivery Order562111REFUSE MAY-JUNE 2025$351,644$703,287May 1, 2025June 30, 2025Fort Riley, KSusaspending.gov
W911RX25FA097Department of DefenseDelivery Order562111PERFORM UNINTERRUPTED REFUSE AND RECYCLING SERVICES FOR US ARMY GARRISON AND OPERATE THE CD LANDFILL AND TREE AND BRUSH DEBRIS DISPOSAL AREA$351,644$351,644August 1, 2025September 30, 2025Fort Riley, KSusaspending.gov
W911RX25F0006Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL$342,379$342,379October 1, 2024December 31, 2024Fort Riley, KSusaspending.gov
W911RX24F0079Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL$342,379$342,379May 1, 2024June 30, 2024Fort Riley, KSusaspending.gov
W911RX24F0132Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$317,314$317,314December 1, 2023August 14, 2024Fort Riley, KSusaspending.gov
W50S7K24PA010Department of DefensePurchase Order238990MS ANG CRTC VEHICLE DENIAL BARRIER REPAIR$315,251$315,251September 30, 2024September 26, 2025Farmington Hills, MIusaspending.gov
W911RX25FA096Department of DefenseDelivery Order561720CUSTODIAL SERVICES$314,394$314,394August 1, 2025September 30, 2025Fort Riley, KSusaspending.gov
W911RX26FA120Department of DefenseDelivery Order561720CUSTODIAL JULY 1-AUG 31$299,354$299,354July 1, 2026August 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA027Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR FORT RILEY KS 25-30$298,394$298,394December 1, 2025January 31, 2026Fort Riley, KSusaspending.gov
W911RX24F0074Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$258,710$258,710April 23, 2024June 30, 2024Fort Riley, KSusaspending.gov
W911RX25FA019Department of DefenseDelivery Order561720CUSTODIAL FORT RILEY FEB - MARCH$257,071$259,321February 1, 2025April 3, 2025Fort Riley, KSusaspending.gov
W911RX26FA087Department of DefenseDelivery Order562111REFUSE SERVICES$178,575$178,575April 1, 2026April 30, 2026Farmington Hills, MIusaspending.gov
W911RX26FA109Department of DefenseDelivery Order562111REFUSE SERVICE JUNE 2026$178,575$178,575June 1, 2026June 30, 2026Fort Riley, KSusaspending.gov
W911RX26FA058Department of DefenseDelivery Order562111REFUSE SERVICE MARCH 2026$178,575$178,575March 1, 2026March 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA095Department of DefenseDelivery Order562111REFUSES SERVICES - FORT RILEY - MAY 2026$178,575$178,575May 1, 2026May 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA041Department of DefenseDelivery Order562111REFUSE SERVICES$178,575$178,575February 1, 2026February 28, 2026Fort Riley, KSusaspending.gov
W911RX26FA019Department of DefenseDelivery Order562111REFUSE FOR NOVEMBER 2025$175,822$175,822November 1, 2025November 30, 2025Fort Riley, KSusaspending.gov
W911RX25FA038Department of DefenseDelivery Order562111REFUSE COLLECTION APRIL 2025$175,822$175,822April 1, 2025April 30, 2025Fort Riley, KSusaspending.gov
W911RX25FA080Department of DefenseDelivery Order562111REFUSE SERVICES$175,822$175,822July 1, 2025July 31, 2025Fort Riley, KSusaspending.gov
W911RX26FA004Department of DefenseDelivery Order562111REFUSE SUSTAINMENT OPERATIONS OCTOBER 2025$175,822$175,822October 1, 2025November 19, 2025Fort Riley, KSusaspending.gov
W911RX25F0005Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL$171,189$171,189October 1, 2024October 31, 2024Fort Riley, KSusaspending.gov
W911RX25FA012Department of DefenseDelivery Order562111REFUSE JANUARY 2025$171,189$171,189January 1, 2025January 31, 2025Fort Riley, KSusaspending.gov
W911RX24F0047Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL/1-31 MARCH$171,189$171,189March 1, 2024March 31, 2024Fort Riley, KSusaspending.gov
W911RX24F0069Department of DefenseDelivery Order562111REFUSE COLLECTION & DISPOSAL/1-30 APRIL$171,189$171,189April 1, 2024April 30, 2024Fort Riley, KSusaspending.gov
FA302225C0002Department of DefenseDefinitive Contract811310THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REP$158,440$159,539October 2, 2024September 30, 2026Columbus, MSusaspending.gov
W911RX26FA003Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR THE 01-31 OF OCTOBER$157,197$157,197October 1, 2025November 20, 2025Fort Riley, KSusaspending.gov
47PF0021D0023General Services AdministrationIDC561720EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COU$156,031$332,693August 1, 2021usaspending.gov
W911RX26FA060Department of DefenseDelivery Order561720CUSTODIAL SERVICES$151,197$151,197March 1, 2026March 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA037Department of DefenseDelivery Order561720CUSTODIAL SERVICES$151,197$151,197February 1, 2026February 28, 2026Fort Riley, KSusaspending.gov
W911RX26FA094Department of DefenseDelivery Order561720CUSTODIAL SERVICES 1-31 MAY 2026$149,197$149,197May 1, 2026May 31, 2026Fort Riley, KSusaspending.gov
W911RX25FA086Department of DefenseDelivery Order561720CUSTODIAL SERVICES$148,850$157,197July 1, 2025December 1, 2025Fort Riley, KSusaspending.gov
W911RX26FA013Department of DefenseDelivery Order561720CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001)$146,197$146,197November 1, 2025November 30, 2025Fort Riley, KSusaspending.gov
W911RX26FA088Department of DefenseDelivery Order561720CUSTODIAL SERVICES APRIL 1-30 2026$146,000$146,000April 1, 2026April 30, 2026Fort Riley, KSusaspending.gov
W911RX26FA110Department of DefenseDelivery Order561720CUSTODIAL SERVICES$145,197$145,197June 1, 2026June 30, 2026Fort Riley, KSusaspending.gov
W911RX25FA077Department of DefenseDelivery Order561720CUSTODIAL JUNE FY25$145,100$157,197June 1, 2025December 8, 2025Fort Riley, KSusaspending.gov
W911RX24F0050Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$133,716$133,716February 22, 2024March 31, 2024Fort Riley, KSusaspending.gov
W911RX25F0021Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$133,536$133,536November 1, 2024November 30, 2024Fort Riley, KSusaspending.gov
W911RX25FA037Department of DefenseDelivery Order561720CUSTODIAL FUNDING APRIL 25$131,536$263,071April 1, 2025April 30, 2025Fort Riley, KSusaspending.gov
W911RX25FA054Department of DefenseDelivery Order561720CUSTODIAL MAY$131,536$263,071May 1, 2025May 31, 2025Fort Riley, KSusaspending.gov
W911RX24F0070Department of DefenseDelivery Order561720PERFORM CUSTODIAL SERVICE$131,000$131,000April 1, 2024April 30, 2024Fort Riley, KSusaspending.gov

Also on SpecStream

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.