Data / Federal awards / NAICS 236220 / PACIFIC FEDERAL CONSTRUCTION LLC
PACIFIC FEDERAL CONSTRUCTION LLC: 17 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC FEDERAL CONSTRUCTION LLC (UEI KBQMHQUHAKD1), Kelso, WA, received 17 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 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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- KBQMHQUHAKD1UEI
- Kelso, WALocation
- Small BusinessBusiness size
- 17Contract awards
- $1.9 millionObligated
- 2023-10-30First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $217,035 |
| 238160 | Roofing Contractors | 4 | $177,215 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $48,254 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $29,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.5 million |
| Department of the Interior | 5 | $247,625 |
| Department of Agriculture | 1 | $31,769 |
| Department of Health and Human Services | 1 | $29,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,251 |
| FY2025 | $1 million |
| FY2026 | $287,011 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525F0164 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO REPLACE FIVE (5) TRANE ROOF TOP NATURAL GASS PACKAGED AIR HANDLING UNITS (AHU) AT BUILDING 863, BREMERTON, WA | $741,350 | $741,350 | July 1, 2025 | December 8, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4189 | Department of Defense | Delivery Order | 236220 | (PRI 2) REPLACE GAS FURNACE REPAIR SHEETROCK & FLOORING, BUILDING 864 NAVAL BASE KITSAP BREMERTON, WASHINGTON | $543,251 | $543,251 | May 1, 2024 | September 28, 2024 | Bremerton, WA | usaspending.gov |
| N0025325C6001 | Department of Defense | Definitive Contract | 238220 | TEMPORARY HEATERS | $160,269 | $160,269 | November 4, 2024 | March 4, 2025 | Poulsbo, WA | usaspending.gov |
| 140P8126F0008 | Department of the Interior | Delivery Order | 236220 | TASK ORDER AGAINST SIEARRA/MOHAVE CONSTRUCTION MATOC 2026 | $100,179 | $100,179 | July 15, 2026 | November 30, 2026 | Boulder City, NV | usaspending.gov |
| 140A2325P0443 | Department of the Interior | Purchase Order | 238160 | ROOF REPAIR AND ELASTOMERIC COATING | $74,403 | $74,403 | September 23, 2025 | May 30, 2026 | Chinle, AZ | usaspending.gov |
| 140P8326C0014 | Department of the Interior | Definitive Contract | 238160 | EO 14398 LEWI-MAINTENANCE AND ADMINISTRATION ROOF REPLACEMENT | $71,043 | $71,043 | September 22, 2026 | December 21, 2026 | Astoria, OR | usaspending.gov |
| N0025326P0002 | Department of Defense | Purchase Order | 238210 | BLDG. 185 ELECTRICAL UPGRADE FOR ORGANIZATION KPT-102 FY: 2025, AMS: N00253-25-SIMACQ-KPT-102-0066 | $48,254 | $48,254 | February 20, 2026 | May 21, 2026 | Keyport, WA | usaspending.gov |
| 12FPC326P0036 | Department of Agriculture | Purchase Order | 238160 | ROOF RE-SHINGLING PROJECT FOR PLANT MATERIALS CENTER (PMC), CORVALLIS OR | $31,769 | $31,769 | August 3, 2026 | September 30, 2026 | Corvallis, OR | usaspending.gov |
| 75H70125P00022 | Department of Health and Human Services | Purchase Order | 237110 | MALACHI SIMPER SEWER CONNECTION (COWLITZ) | $29,700 | $29,700 | April 28, 2025 | June 15, 2025 | Chehalis, WA | usaspending.gov |
| W9127N24P0048 | Department of Defense | Purchase Order | 238220 | REPAIR US MOORING WATER SUPPLY | $23,000 | $23,000 | May 8, 2024 | May 31, 2024 | Portland, OR | usaspending.gov |
| W9127N26PA014 | Department of Defense | Purchase Order | 238220 | US MOORINGS WATER LEAK | $20,496 | $20,496 | January 31, 2026 | February 14, 2026 | Portland, OR | usaspending.gov |
| W9127N26PA004 | Department of Defense | Purchase Order | 238220 | US MOORINGS WATER LEAK REPAIR | $13,270 | $13,270 | December 1, 2025 | December 8, 2025 | Portland, OR | usaspending.gov |
| 140P8526F0027 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 24, 2026 | February 18, 2031 | Kelso, WA | usaspending.gov |
| 140P8526D0008 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| W9124A22C0005 | Department of Defense | Definitive Contract | 238160 | REPAIR ROOF BUILDING 51301 | $0 | $1,226,765 | August 1, 2022 | January 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| N4425523D1509 | Department of Defense | IDC | 236220 | CONSTRUCTION SERVICES FOR SMALL PROJECTS AT NAVAL BASE KITSAP | $0 | $4,000,000 | July 6, 2023 | usaspending.gov | ||
| N4425523F4359 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR BASE IDIQ CONSTRUCTION CONTRACT | $-1,000 | $0 | July 7, 2023 | July 5, 2028 | Silverdale, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.