Data / Federal awards / NAICS 236220 / OAC ACTION CONSTRUCTION CORP.
OAC ACTION CONSTRUCTION CORP.: 42 federal contract awards, $38.7 million obligated (FY2024 to FY2027)
OAC ACTION CONSTRUCTION CORP. (UEI JGZNBAJHXS44), Miami, FL, received 42 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JGZNBAJHXS44UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 42Contract awards
- $38.7 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $38.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $21.9 million |
| Department of the Interior | 9 | $13.6 million |
| Department of Agriculture | 2 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $15.3 million |
| FY2026 | $13.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC126F0017 | Department of the Interior | Delivery Order | 236220 | AWARD TASK ORDER FOR DEMOLITION OF THE EXISTING VISITOR CENTER AND CONSTRUCTION OF A NEW VISITOR CENTER AT MERRITT ISLAND NATIONAL WILDLIFE | $4,957,922 | $4,957,922 | September 22, 2026 | February 7, 2028 | Titusville, FL | usaspending.gov |
| FA481425F0189 | Department of Defense | Delivery Order | 236220 | PKC 25-0008 REPAIR HVAC AND INSTALL SPOOL PIECES CENTCOM B567 - 6 CES | $4,355,579 | $4,355,579 | October 21, 2025 | July 20, 2026 | Tampa, FL | usaspending.gov |
| 140FC126F0014 | Department of the Interior | Delivery Order | 236220 | REPLACEMENT NEW FISH LAB BUILDING | $4,306,353 | $4,306,353 | September 17, 2026 | April 30, 2028 | Wadmalaw Island, SC | usaspending.gov |
| 12445226F0045 | Department of Agriculture | Delivery Order | 236220 | REPAIR AND REPLACE THREE (3) TELLICO BRIDGES AS A DESIGN BUILD | $2,712,889 | $2,712,889 | October 2, 2026 | December 31, 2027 | Tellico Plains, TN | usaspending.gov |
| FA441724F0347 | Department of Defense | Delivery Order | 236220 | DESIGN AND BUILD FOR PHASE 2 RENOVATIONS OF THE HURLBURT FIELD AIR PARK. | $2,043,672 | $2,043,672 | October 1, 2024 | July 1, 2026 | Hurlburt Field, FL | usaspending.gov |
| 140FHR25F0004 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION SERVICES WHEELER MAINTENANCE SHOP FACILITY | $1,992,125 | $1,992,125 | April 2, 2025 | December 31, 2026 | Decatur, AL | usaspending.gov |
| FA282325F0255 | Department of Defense | Delivery Order | 236220 | INSTALL NEW FAN COIL UNITS (FCUS) AND HOT WATER SUPPLY/RETURN (HWS/R) DISTRIBUTION LINES WITH TWO NEW PUMPS. | $1,952,705 | $1,952,705 | August 25, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| FA481424F0190 | Department of Defense | Delivery Order | 236220 | PKC, 24-0006, REPAIR ADMIN AREAS B32 | $1,778,172 | $1,778,172 | September 30, 2024 | October 31, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0093 | Department of Defense | Delivery Order | 236220 | PKC ALTER B295 KC-46A FLT SIM, NVZR 24-4622 | $1,715,493 | $1,715,493 | May 10, 2024 | November 3, 2025 | Tampa, FL | usaspending.gov |
| FA282324F0012 | Department of Defense | Delivery Order | 236220 | BLDG 1 RENOVATION | $1,483,477 | $1,483,477 | November 7, 2023 | August 31, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0122 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD PROJECT FOR THE REMOVAL AND REPLACEMENT OF HYDRONIC PIPING AND THE REMOVAL AND REPLACEMENT OF THE CRAC UNITS. THIS WORK IN PART | $1,476,912 | $1,476,912 | May 20, 2025 | July 8, 2026 | Eglin Afb, FL | usaspending.gov |
| FA481425F0161 | Department of Defense | Delivery Order | 236220 | PKC - 25-0024 REPAIR STORM DAMAGE SOCOM MULTI (BLDGS 2153, 5012, 5013, 5014, 5015) - 6 CES | $1,426,256 | $1,426,256 | October 3, 2025 | July 29, 2026 | Tampa, FL | usaspending.gov |
| 140FHR24F0035 | Department of the Interior | Delivery Order | 236220 | FL J N DING DARLING VC HVAC REPLACEMENT | $1,195,855 | $1,195,855 | September 13, 2024 | January 31, 2026 | Miami, FL | usaspending.gov |
| FA282325F0309 | Department of Defense | Delivery Order | 236220 | FTFA23VH94 PARKING AND ENTRYWAY B605 | $978,010 | $978,010 | September 15, 2025 | July 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 140FHR25F0021 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICES BOARDWALK REPLACEMENT | $687,590 | $687,590 | August 7, 2025 | November 10, 2026 | Sanibel, FL | usaspending.gov |
| FA481425F0117 | Department of Defense | Delivery Order | 236220 | PKC - ASPR 25-1001 - RENOVATE INTERIOR B424 AVON PARK | $561,600 | $561,600 | August 18, 2025 | June 15, 2026 | Avon Park, FL | usaspending.gov |
| FA481425F0166 | Department of Defense | Delivery Order | 236220 | NVZR 25-0025 REPAIR CENTCOM WAREHOUSE BLDG 947 | $530,632 | $530,632 | October 6, 2025 | May 13, 2026 | Tampa, FL | usaspending.gov |
| N6945024F0205 | Department of Defense | Delivery Order | 236220 | BLDG 751 EXPANSION JOINTS | $513,127 | $513,127 | February 9, 2024 | April 4, 2025 | Millington, TN | usaspending.gov |
| FA441724F0081 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT AND PERFORM OPERATIONS NEEDED TO ACCOMPLISH ALL WORK IN ACC | $480,051 | $480,051 | April 15, 2024 | November 1, 2024 | Navarre, FL | usaspending.gov |
| FA481424F0046 | Department of Defense | Delivery Order | 236220 | RENO VISITOR CENTER FRONT COUNTER | $475,274 | $475,274 | February 2, 2024 | April 16, 2025 | Tampa, FL | usaspending.gov |
| 12445226F0003 | Department of Agriculture | Delivery Order | 236220 | GRANDFATHER DISTRICT OFFICE EMERGENCY REPAIRS AND RESILIENCY- NO PPI/CONFIDENTIAL INFO INCLUDED PISGAH NATIONAL FOREST | $469,328 | $469,328 | December 31, 2025 | September 30, 2026 | Nebo, NC | usaspending.gov |
| 140FC123F0034 | Department of the Interior | Delivery Order | 236220 | MULTI-PURPOSE BUILDING AT FLORIDA PANTHER NATIONAL WILDLIFE REFUGE | $428,764 | $4,695,431 | August 30, 2023 | October 28, 2026 | Ave Maria, FL | usaspending.gov |
| FA441726F0057 | Department of Defense | Delivery Order | 236220 | RE-ROOF STANDING SEAM ROOF - 1 SOSS - B90758 | $420,696 | $420,696 | April 28, 2026 | November 15, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA481425F0079 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $354,647 | $354,647 | June 26, 2025 | February 23, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0171 | Department of Defense | Delivery Order | 236220 | PKC 23-0044 CONSTRUCT MARINE PATROL OFFICE/BREAK ROOM 6 CES | $331,660 | $331,660 | October 9, 2025 | June 22, 2026 | Tampa, FL | usaspending.gov |
| FA481923F0011 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ADDITION FOR MUNITION FLIGHT CONTROL | $283,307 | $2,256,505 | January 31, 2023 | August 1, 2026 | Panama City, FL | usaspending.gov |
| FA481424F0218 | Department of Defense | Delivery Order | 236220 | PKC - NVZR 24-0008 - REPAIR STORM DAMAGE #2 MULTI | $272,800 | $272,800 | October 17, 2024 | March 6, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0213 | Department of Defense | Delivery Order | 236220 | PKC NVZR 24-0001 ADAL HVAC SOCOM RM 2247 B501 | $228,568 | $228,568 | October 17, 2024 | October 13, 2025 | Tampa, FL | usaspending.gov |
| W912QR17C0012 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF - DESIGN AND CONSTRUCTION OF AN APPARATUS BUILDING AND RENOVATIONS TO BLDG. 399 AT FORT BUCHANAN, PR. | $165,555 | $2,357,195 | April 14, 2017 | October 22, 2019 | Fort Buchanan, PR | usaspending.gov |
| N6945024F0252 | Department of Defense | Delivery Order | 236220 | BLDG. 771, CARPET REMOVAL, ASBESTOS REMOVAL | $138,521 | $138,521 | May 6, 2024 | August 6, 2024 | Millington, TN | usaspending.gov |
| FA282323F0143 | Department of Defense | Delivery Order | 236220 | FTFA21CB52, REPAIR HANGAR DOORS AIRCRAFT MAINTENANCE HANGAR BLDG. 102, HEREINAFTER REFERRED TO AS THE PROJECT, IS A DESIGN-BUILD (D-B) PROJE | $0 | $3,771,698 | July 14, 2023 | May 20, 2026 | Eglin Afb, FL | usaspending.gov |
| 140F1B23F0010 | Department of the Interior | Delivery Order | 236220 | FL J N DING DARLING NWR GATE INSTALL | $0 | $298,093 | July 10, 2023 | June 30, 2024 | Sanibel, FL | usaspending.gov |
| 140FGA23D0119 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| FA282322D0011 | Department of Defense | IDC | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| FA462122F0023 | Department of Defense | Delivery Order | 236220 | PRQE 063118, REPAIR (SUS) HVAC SYSTEMS - BLDG 852 FAR CLAUSE 52.204-25 INCLUDED | $0 | $2,774,829 | March 2, 2022 | October 4, 2023 | Mcconnell Afb, KS | usaspending.gov |
| FA481423F0095 | Department of Defense | Delivery Order | 236220 | NVZR 22-0044 MAINTAIN BASE PAVEMENT MFAC | $0 | $505,645 | June 29, 2023 | June 12, 2024 | Tampa, FL | usaspending.gov |
| FA481420D0011 | Department of Defense | IDC | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $0 | $500,000,000 | June 30, 2020 | usaspending.gov | ||
| FA481421F0227 | Department of Defense | Delivery Order | 236220 | PKM 21-0029PB REPAIR HVAC SYSTEMS BX B926 | $0 | $1,279,575 | September 7, 2021 | December 5, 2023 | Tampa, FL | usaspending.gov |
| FA860121D0009 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| W911RQ19D0010 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT MULTIPLE AWARD TASK ORDER CONTRACT INDEFINATE DELIVERY INDIFINATE QUANTITY MINIMUM GUARANTEE | $0 | $96,649,264 | March 1, 2019 | usaspending.gov | ||
| 140F0822D0085 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $-500 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| N6945023F0767 | Department of Defense | Delivery Order | 236220 | LCC REPLACE BAC COOLING TOWER | $-17,389 | $878,129 | September 20, 2023 | May 20, 2024 | Millington, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.