Data / Federal awards / NAICS 237110 / PAETZOLD CONSTRUCTION CO INC
PAETZOLD CONSTRUCTION CO INC: 7 federal contract awards, $833,468 obligated (FY2024 to FY2027)
PAETZOLD CONSTRUCTION CO INC (UEI M664CHDY2W98), Browns Mills, NJ, received 7 federal prime contract awards with $833,468 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($781,685) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- M664CHDY2W98UEI
- Browns Mills, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $833,468Obligated
- 2024-12-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $801,810 |
| 236220 | Commercial and Institutional Building Construction | 2 | $31,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $781,685 |
| Department of Transportation | 2 | $31,658 |
| Department of Justice | 1 | $20,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $111,530 |
| FY2026 | $721,939 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448426F0059 | Department of Defense | Delivery Order | 237110 | CONSTRUCT POTABLE WATER LINE ALONG 10TH STREET TO JULIUSTOWN ROAD | $726,296 | $726,296 | January 30, 2026 | January 29, 2027 | Trenton, NJ | usaspending.gov |
| FA448425F0346 | Department of Defense | Delivery Order | 237110 | REPAIR POTABLE WATER SYSTEM GENERAL PURPOSE AIRCRAFT SHOP B1817 | $40,048 | $59,747 | September 11, 2025 | May 11, 2026 | Trenton, NJ | usaspending.gov |
| 692M1525F00204 | Department of Transportation | Delivery Order | 236220 | AOA RAMP SUSTAINMENT PHASE 1 | $31,658 | $31,658 | September 23, 2025 | May 1, 2026 | Atlantic City, NJ | usaspending.gov |
| 15BFTD25P00000084 | Department of Justice | Purchase Order | 237110 | CONTRACTOR TO PROVID EMERGENCYG REPAIR PARTS WEST 5754 BLDG BOILERS LOCATED AT FCI, FORT DIX. | $20,125 | $20,125 | December 16, 2024 | December 26, 2024 | Browns Mills, NJ | usaspending.gov |
| FA448426F0119 | Department of Defense | Delivery Order | 237110 | BLDG. 483 CAMERA VERIFICATION OF SEWER LINES | $15,341 | $15,341 | April 8, 2026 | August 7, 2026 | Trenton, NJ | usaspending.gov |
| 692M1525G00023 | Department of Transportation | BOA | 236220 | WJHTC CONSTRUCTION QVL | $0 | $291,311,146 | December 20, 2024 | usaspending.gov | ||
| FA448425D0018 | Department of Defense | IDC | 237110 | FY25 UNDERGROUND UTILITIES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $0 | $49,500,000 | September 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237110
- 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.