Data / Federal awards / NAICS 238320 / PINAL CONSTRUCTION, LLC
PINAL CONSTRUCTION, LLC: 6 federal contract awards, $782,465 obligated (FY2024 to FY2027)
PINAL CONSTRUCTION, LLC (UEI JCKCJKMFYTP5), Casa Grande, AZ, received 6 federal prime contract awards with $782,465 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($519,000) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- JCKCJKMFYTP5UEI
- Casa Grande, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $782,465Obligated
- 2024-02-07First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 1 | $519,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $165,125 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $54,215 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $24,875 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $19,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $519,000 |
| Department of Agriculture | 5 | $263,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,340 |
| FY2025 | $165,125 |
| FY2026 | $519,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5526C0032 | General Services Administration | Definitive Contract | 238320 | REMOVE, REPAIR, POWDER COAT, RE-INSTALL SUNSHADE PANELS AT MARIPOSA LPOE, NOGALES AZ | $519,000 | $519,000 | August 17, 2026 | March 15, 2027 | Nogales, AZ | usaspending.gov |
| 12905B25P0019 | Department of Agriculture | Purchase Order | 236220 | UPGRADE/ REBUILD OF THREE GREENHOUSES | $165,125 | $165,125 | June 9, 2025 | September 26, 2025 | Maricopa, AZ | usaspending.gov |
| 12905B24P0132 | Department of Agriculture | Purchase Order | 237110 | REPLACEMENT OF LAB WASTEWATER DISCHARGE PIPING. | $34,560 | $34,560 | July 18, 2024 | August 19, 2024 | Maricopa, AZ | usaspending.gov |
| 12905B24P0182 | Department of Agriculture | Purchase Order | 562998 | EVAP POND MAINTENANCE & CLEANING | $24,875 | $24,875 | August 19, 2024 | September 18, 2024 | Maricopa, AZ | usaspending.gov |
| 12905B24P0028 | Department of Agriculture | Purchase Order | 237110 | REPAIR MAIN WATER SUPPLY PIPE | $19,655 | $19,655 | February 7, 2024 | March 7, 2024 | Maricopa, AZ | usaspending.gov |
| 12905B24P0033 | Department of Agriculture | Purchase Order | 237310 | INSTALL ABC ACCESS ROAD/RAMP TO CONCRETE PADS | $19,250 | $19,250 | February 23, 2024 | May 23, 2024 | Maricopa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.