Data / Federal awards / NAICS 238290 / POLK & ASSOCIATES CONSTRUCTION INC
POLK & ASSOCIATES CONSTRUCTION INC: 35 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
POLK & ASSOCIATES CONSTRUCTION INC (UEI CWG4PAFMDZZ3), Brentwood, TN, received 35 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of the Interior ($17.7 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- CWG4PAFMDZZ3UEI
- Brentwood, TNLocation
- Small BusinessBusiness size
- 35Contract awards
- $38.1 millionObligated
- 2023-10-31First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 10 | $8.8 million |
| 236210 | Industrial Building Construction | 2 | $8.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $7.2 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $7 million |
| 238160 | Roofing Contractors | 1 | $2.8 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $2.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.1 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $279,890 |
| 561210 | Facilities Support Services | 2 | $214,595 |
| 562910 | Remediation Services | 1 | $68,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $17.7 million |
| Department of Homeland Security | 7 | $10.3 million |
| Department of Defense | 10 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $11 million |
| FY2026 | $20.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0098 | Department of the Interior | Definitive Contract | 236210 | NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY T | $5,857,327 | $5,857,327 | September 29, 2025 | April 25, 2027 | Crane, IN | usaspending.gov |
| 140D0425C0065 | Department of the Interior | Definitive Contract | 238290 | B364 RENOVATIONS | $3,807,352 | $3,807,352 | September 3, 2025 | November 13, 2027 | Crane, IN | usaspending.gov |
| W912EQ26FA018 | Department of Defense | Delivery Order | 237990 | THE WORK CONSISTS OF PLACING AGGREGATE SURFACE COURSE ON LEVEE CROWNS AND RAMPS FOR LEVEE SYSTEM 8. THE LEVEE THAT WILL BE RESURFACED IS LEV | $3,715,681 | $3,715,681 | December 18, 2025 | September 14, 2027 | Byhalia, MS | usaspending.gov |
| W912QR24C0025 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT OF BLDG. 198 | $2,760,076 | $2,760,076 | August 9, 2024 | May 14, 2025 | Crane, IN | usaspending.gov |
| 70B01C24C00000019 | Department of Homeland Security | Definitive Contract | 237310 | ASPHALT REPAIRS, HOMESTEAD, FL | $2,586,547 | $2,586,547 | April 15, 2024 | September 25, 2024 | Homestead, FL | usaspending.gov |
| 70B01C26C00000098 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT AWARD FOR THE CONTRACTOR TO EXPAND BUILDING LOCATED AT JACKSONVILLE AIR AND MARINE BRANCH, SENSOR ELECTRONICS REPAIR CENTER, JACKSO | $2,404,492 | $2,404,492 | August 27, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 140D0426C0022 | Department of the Interior | Definitive Contract | 236210 | THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WAL | $2,203,544 | $2,203,544 | February 6, 2026 | December 10, 2026 | Crane, IN | usaspending.gov |
| W912EQ26FA011 | Department of Defense | Delivery Order | 237990 | USACE, MEMPHIS DISTRICT INTENDS TO ISSUE A TASK ORDER UNDER THE EXISTING 8(A) COMPETITIVE MATOC FOR MRL-M SYSTEM 6 SEGMENT 20 LEVEE GRAVEL. | $2,058,518 | $2,060,177 | December 1, 2025 | June 11, 2028 | Holly Grove, AR | usaspending.gov |
| 70B03C25C00000149 | Department of Homeland Security | Definitive Contract | 236220 | PURCHASE OF PREFABRICATED CHECKPOINT BOOTHS, ODDS, AND ANA SYSTEMS. | $1,838,649 | $1,838,649 | September 17, 2025 | April 15, 2026 | Brentwood, TN | usaspending.gov |
| 70B01C26C00000027 | Department of Homeland Security | Definitive Contract | 238290 | CONTRACT AWARD FOR THE CONTRACTOR TO INSTALL PAINT BOOTH WITH PAINT MIX BOOTH (OPTION 1) AND BLAST BOOTH IN BLDG. C AS SPECIFIED IN THE STAT | $1,823,417 | $1,823,417 | June 4, 2026 | December 13, 2026 | Saint Augustine, FL | usaspending.gov |
| 140D0425C0067 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3212 AND B3218 SPACE AND FFE PROJECT | $1,694,870 | $1,694,870 | August 22, 2025 | November 20, 2026 | Crane, IN | usaspending.gov |
| W912EQ23C0012 | Department of Defense | Definitive Contract | 237990 | MRL-M LEVEE REPAIR | $1,394,862 | $2,295,131 | July 20, 2023 | September 7, 2025 | Gulfport, MS | usaspending.gov |
| 70B01C26C00000028 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT AWARD FOR THE CONTRACTOR TO CONSTRUCT A GYM. SEE ATTACHED STATEMENT OF WORK (SOW) DATED MAY 29, 2026. | $1,319,084 | $1,319,084 | June 11, 2026 | September 30, 2026 | Saint Augustine, FL | usaspending.gov |
| 140D0425C0029 | Department of the Interior | Definitive Contract | 238220 | NSWC CRANE B2037 CAL LAB HVAC UPGRADE | $1,105,328 | $1,105,328 | May 5, 2025 | May 4, 2026 | Crane, IN | usaspending.gov |
| 140D0424C0040 | Department of the Interior | Definitive Contract | 236220 | NSWC CRANE DB CONSTRUCTION B3291 WINDOWS | $921,231 | $921,231 | April 12, 2024 | July 18, 2025 | Crane, IN | usaspending.gov |
| 140D0426C0118 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B115 REPLACE DEAERATOR TANK AND REPLACE BOILER REFRACTORY LINING | $784,943 | $784,943 | August 3, 2026 | November 13, 2026 | Crane, IN | usaspending.gov |
| 70B03C25P00000696 | Department of Homeland Security | Purchase Order | 333924 | MODULAR CHECKPOINT COOLING STATIONS | $279,890 | $279,890 | September 30, 2025 | September 29, 2026 | Brentwood, TN | usaspending.gov |
| 140D0425C0057 | Department of the Interior | Definitive Contract | 238290 | INSTALL NEW 45KVA UPS AND ENCLOSURE AT BUILDING B3330W AT NSWC CRANE, INDIANA | $271,791 | $271,791 | July 22, 2025 | December 31, 2026 | Crane, IN | usaspending.gov |
| N0016425PC622 | Department of Defense | Purchase Order | 561210 | SECURITY UPGRADES | $214,595 | $214,595 | August 8, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| 140D0426C0042 | Department of the Interior | Definitive Contract | 236220 | NAVSEA CRANE IN B3330W REPLACEMENT OF TWO GOVERNMENT FURNISHED BOILERS | $173,339 | $173,339 | April 30, 2026 | July 30, 2026 | Crane, IN | usaspending.gov |
| 140D0426C0046 | Department of the Interior | Definitive Contract | 236220 | NAVSEA B3330 HUMIDIFIER REPAIRS/REPLACEMENT & STC-55 DOOR INSTALLATION PROJECT | $167,625 | $167,625 | April 30, 2026 | December 16, 2026 | Crane, IN | usaspending.gov |
| 140D0426C0058 | Department of the Interior | Definitive Contract | 236220 | B41 RM 141 HUMIDIFICATION UPGRADE | $166,844 | $166,844 | March 12, 2026 | August 30, 2026 | Crane, IN | usaspending.gov |
| 140D0425C0050 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3059 AND B41 RENOVATION | $154,197 | $154,197 | July 30, 2025 | August 30, 2025 | Crane, IN | usaspending.gov |
| 140D0425C0061 | Department of the Interior | Definitive Contract | 238290 | BUILDING(B)3006 & B3284 CIVIL AND EXTERIOR ELECTRICAL UPGRADES PROJECT FOR NSWC CRANE DIVISION | $101,816 | $101,816 | August 7, 2025 | September 21, 2025 | Crane, IN | usaspending.gov |
| 140D0425C0042 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3168 RN114 RAISED FLOOR PROJECT | $89,603 | $89,603 | May 23, 2025 | July 23, 2025 | Crane, IN | usaspending.gov |
| 140D0425C0051 | Department of the Interior | Definitive Contract | 562910 | NSWC CRANE B2059 ABATEMENT PROJECT | $68,500 | $68,500 | July 18, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| N0016425PC574 | Department of Defense | Purchase Order | 236220 | B1 KITCHEN/ENTRYWAY RENO | $41,119 | $41,119 | May 29, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| 140D0425C0038 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3168 RM 114 DOOR CONVERSION | $31,150 | $31,150 | May 12, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| 140D0425C0047 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B-2 LACTATION POD | $30,618 | $30,618 | June 26, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| 140P5224P0096 | Department of the Interior | Purchase Order | 238110 | SERVICE THAT CONSISTS OF REPOINTING APPROXIMATELY 406 SQUARE FEET OF STONE VENEER WALL TO RESTORE THE INTEGRITY OF THE VENEER AND PROTECT TH | $24,540 | $24,540 | July 15, 2024 | November 30, 2024 | Murfreesboro, TN | usaspending.gov |
| N0016423PJ121 | Department of Defense | Purchase Order | 238210 | CRANE BUILDING 2521E | $17,500 | $71,114 | August 16, 2023 | April 30, 2024 | Crane, IN | usaspending.gov |
| W912EQ24F0029 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR MISC REPAIRS AT VARIOUS LOCATIONS. | $2,500 | $2,500 | April 25, 2024 | April 5, 2029 | Memphis, TN | usaspending.gov |
| 70B01C23P00000673 | Department of Homeland Security | Purchase Order | 561210 | REPAIRS (MAINLY ELECTRICAL) TO THE HOMESTEAD AIR AND MARINE OPERATIONS (AMO) BRANCH FACILITY | $0 | $487,776 | September 28, 2023 | June 20, 2024 | Homestead, FL | usaspending.gov |
| W912EQ24D0006 | Department of Defense | IDC | 237990 | MISC REPAIRS AT VARIOUS LOCATIONS AROUND MEMPHIS DISTRICT. | $0 | $45,000,000 | April 5, 2024 | usaspending.gov | ||
| N0016423C1023 | Department of Defense | Definitive Contract | 238220 | B3287 EVAPORATOR INSTALL PREPARATION | $0 | $49,992 | July 26, 2023 | October 30, 2023 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237990
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.