Data / Federal awards / NAICS 238160 / PACIFICFEDERAL-PACIFICTECH JV 1 LLLP
PACIFICFEDERAL-PACIFICTECH JV 1 LLLP: 12 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFICFEDERAL-PACIFICTECH JV 1 LLLP (UEI LKY9ZLAJC6E6), Longview, WA, received 12 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LKY9ZLAJC6E6UEI
- Longview, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $10.9 millionObligated
- 2023-10-27First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 10 | $10.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $811,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $3.6 million |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254324F0008 | Department of Defense | Delivery Order | 238160 | REPAIR BY REPLACE BUILDING 35 (B35) ROOF ON BUCKLEY SPACE FORCE BASE. B35 HAS REACHED THE END OF ITS LIFECYCLE. ADDITIONAL DETAILS ARE INCLU | $2,938,208 | $2,938,208 | October 15, 2024 | June 30, 2026 | Aurora, CO | usaspending.gov |
| FA281625F0019 | Department of Defense | Delivery Order | 238160 | ACJP111096 - REPAIR ROOF B252 BASE EXCHANGE | $2,868,905 | $2,868,905 | June 1, 2025 | June 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281624F0067 | Department of Defense | Delivery Order | 238160 | HHEK091079 REPAIR ROOF, B425, YOUTH CENTER | $1,428,728 | $1,428,728 | November 1, 2024 | June 24, 2025 | El Segundo, CA | usaspending.gov |
| FA820124F0013 | Department of Defense | Delivery Order | 238160 | ROOFING PROJECT ON BLDG. 100. | $1,265,920 | $1,265,920 | November 1, 2023 | May 22, 2024 | Hill Afb, UT | usaspending.gov |
| W912QR24F0287 | Department of Defense | Delivery Order | 238160 | NRP FY24 PROJECT 07 - NM 009 FOR DESIGN AND CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS USARC AND OMS | $962,750 | $962,750 | September 26, 2024 | October 17, 2025 | Santa Fe, NM | usaspending.gov |
| W9127N23F0062 | Department of Defense | Delivery Order | 237990 | COLE M. RIVERS DB ROOF REPLACEMENT | $811,887 | $1,982,732 | August 21, 2023 | September 30, 2025 | Prospect, OR | usaspending.gov |
| FA489725F0016 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, BUILDING 1360, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AIR FORCE ROOFING CONTRACT AND THE PROJECT-SPECIFIC DOCUMENTS | $591,748 | $591,748 | April 1, 2025 | October 1, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W912QR23F0388 | Department of Defense | Delivery Order | 238160 | NRP PROJECT 21 | $68,000 | $3,283,400 | September 13, 2023 | August 22, 2025 | Mayaguez, PR | usaspending.gov |
| W912QR23F0360 | Department of Defense | Delivery Order | 238160 | NRP PROJECT 03 | $0 | $1,481,850 | September 25, 2023 | December 18, 2024 | Fort Eustis, VA | usaspending.gov |
| FA800320D0010 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | November 22, 2019 | usaspending.gov | ||
| W9127N20D0003 | Department of Defense | IDC | 237990 | SPT CONSTRUCTION D-B MATOC | $0 | $20,000,000 | September 28, 2020 | usaspending.gov | ||
| FA800320D0053 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237990
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.