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Data / Federal awards / NAICS 238160 / PMR SERVICES II, LLC

PMR SERVICES II, LLC: 25 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PMR SERVICES II, LLC (UEI L7G8LAZH3EJ7), Watford City, ND, received 25 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 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.

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  • L7G8LAZH3EJ7UEI
  • Watford City, NDLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $7.5 millionObligated
  • 2023-10-15First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors12$6.1 million
236220Commercial and Institutional Building Construction9$916,126
238220Plumbing, Heating, and Air-Conditioning Contractors1$396,222
237310Highway, Street, and Bridge Construction3$56,920

Buying agencies

AgencyAwardsObligated
Department of Defense15$6.2 million
Department of the Interior9$916,126
Department of Labor1$396,222

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$3.6 million
FY2026$8,517

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460024F0137Department of DefenseDelivery Order238160PROVIDE A DESIGN-BUILD PROPOSAL FOR TOTAL REPLACEMENT OF THE ROOF SYSTEM AT B307 TO INCLUDE ALL FLASHING/COPING/DRIP EDGES, DRAINS AND REPAI$2,010,986$2,010,986September 5, 2024July 6, 2026Offutt Afb, NEusaspending.gov
FA465925F0014Department of DefenseDelivery Order238160THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPL$1,794,018$1,896,963April 1, 2025August 31, 2025Grand Forks Afb, NDusaspending.gov
FA460025F0050Department of DefenseDelivery Order238160REPLACE ROOF OF B1000 AUDITORIUM$698,745$698,745May 13, 2025August 31, 2026Offutt Afb, NEusaspending.gov
FA460024F0071Department of DefenseDelivery Order238160REPAIR ROOF B301 IAW 24-0035 SOO V.2 DATED 13 JUN 2024.$449,749$449,749July 25, 2024August 31, 2025Offutt Afb, NEusaspending.gov
1605AE21C0007Department of LaborDefinitive Contract238220PROJECT #4103 - DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON JOB CORPS CENTER IN DENISON, IA$396,222$2,385,704May 19, 2021November 29, 2024Denison, IAusaspending.gov
FA460025F0042Department of DefenseDelivery Order238160PROVIDE A DESIGN-BUILD TO REPLACE THE ROOF SYSTEM INCLUDING METAL DECKING AT B301 OVER ENTRANCE 1 AND B304, AND REPLACE ALL FLASHING/COPING/$389,549$389,549April 10, 2025February 5, 2026Offutt Afb, NEusaspending.gov
FA460025F0043Department of DefenseDelivery Order238160REPAIR ROOF (STORM DAMAGE), B302$343,757$343,757April 30, 2025November 26, 2025Offutt Afb, NEusaspending.gov
140A2323F0090Department of the InteriorDelivery Order236220CAMPUS WIDE SEWER ASSESSMENT & REPAIR$269,927$504,403May 31, 2023July 21, 2025Albuquerque, NMusaspending.gov
140A1623F0093Department of the InteriorDelivery Order236220SIPI BLDG. 100 REROOF - DESIGN BUILD$252,594$1,567,785July 20, 2023December 6, 2024Albuquerque, NMusaspending.gov
FA488724F0092Department of DefenseDelivery Order238160CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE ROOF FOR BLDG. 1242$235,158$235,158September 2, 2024November 1, 2024Luke Afb, AZusaspending.gov
140A2323F0319Department of the InteriorDelivery Order236220EMERGENCY WATERLINE REPAIR BLDG 113&114$194,384$891,130September 22, 2023October 23, 2026Albuquerque, NMusaspending.gov
140A2323F0316Department of the InteriorDelivery Order236220BLDG 108 GYMNASIUM FOUNDATION SETTLING$160,527$956,522September 22, 2023August 23, 2026Albuquerque, NMusaspending.gov
FA460025F0040Department of DefenseDelivery Order238160ROOF REPAIR TO B457 OFFUTT AFB$145,917$145,917April 7, 2025May 23, 2025Offutt Afb, NEusaspending.gov
FA487724F0169Department of DefenseDelivery Order237310ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION$118,115$118,115July 27, 2024March 18, 2025Tucson, AZusaspending.gov
FA460022F0089Department of DefenseDelivery Order238160REPAIR ROOF, BUILDING 500$107,280$4,650,191July 26, 2022June 6, 2025Offutt Afb, NEusaspending.gov
140A2323F0211Department of the InteriorDelivery Order236220BLDG 113 AND 114 WELLNESS ROOMS$17,112$777,746August 15, 2023June 12, 2026Albuquerque, NMusaspending.gov
140A2323F0305Department of the InteriorDelivery Order236220KITCHEN REPAIRS BLDG 113 & 114$11,305$529,714September 21, 2023July 1, 2026Albuquerque, NMusaspending.gov
140A2323F0262Department of the InteriorDelivery Order236220SIPI LAUNDRY ROOM REPAIRS$10,276$272,809September 5, 2023May 26, 2026Albuquerque, NMusaspending.gov
FA800320D0045Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000November 22, 2019usaspending.gov
140A2323F0181Department of the InteriorDelivery Order236220BLDG 110 HEATING PLANT REFURBISHMENT$0$568,156July 6, 2023June 25, 2027Albuquerque, NMusaspending.gov
140A1620D0020Department of the InteriorIDC236220SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI) JOB ORDER CONTRACT (JOC)$0$10,000,000July 13, 2020usaspending.gov
FA487721D0007Department of DefenseIDC237310AIRFIELD RUBBER REMOVAL$0$2,851,706May 1, 2021usaspending.gov
FA800320D0022Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000May 26, 2020usaspending.gov
FA452822F0141Department of DefenseDelivery Order238160ROOF REPAIR BLDG 1085$-27,950$713,340September 28, 2022March 29, 2024Minot Afb, NDusaspending.gov
FA487723F0157Department of DefenseDelivery Order237310RUBBER REMOVAL ON THE FLIGHT LINE IN ADDITION TO STRIPING, PAINT, FOR HELICOPTERS.$-61,195$100,000September 20, 2023February 14, 2024Tucson, AZusaspending.gov

Also on SpecStream

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.