Data / Federal awards / NAICS 237990 / PONTIAC DRYWALL SYSTEMS INC.
PONTIAC DRYWALL SYSTEMS INC.: 21 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONTIAC DRYWALL SYSTEMS INC. (UEI TN42EEMN5J48), Pontiac, MI, received 21 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TN42EEMN5J48UEI
- Pontiac, MILocation
- Small BusinessBusiness size
- 21Contract awards
- $9.3 millionObligated
- 2023-10-06First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $4.8 million |
| 236220 | Commercial and Institutional Building Construction | 17 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $8.3 million |
| Department of the Interior | 7 | $1 million |
| Department of Agriculture | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $1.6 million |
| FY2026 | $119,404 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK24C0037 | Department of Defense | Definitive Contract | 237990 | FY24 NESP MOORING CELL LD11 | $3,692,870 | $3,692,870 | September 24, 2024 | October 25, 2025 | Dubuque, IA | usaspending.gov |
| N4008521F5398 | Department of Defense | Delivery Order | 236220 | DBB REPAIR MAHAN HALL, 3 CHI | $3,417,313 | $17,947,068 | May 21, 2021 | January 17, 2025 | Newport, RI | usaspending.gov |
| W912WJ25CA010 | Department of Defense | Definitive Contract | 237990 | BULKHEAD REPLACEMENT TO SUPPORT THE RAYMARK SUPERFUND SITE REMEDIATION IN STRATFORD, CONNECTICUT | $1,305,810 | $1,340,810 | June 30, 2025 | June 30, 2026 | Stratford, CT | usaspending.gov |
| 140P3024F0007 | Department of the Interior | Delivery Order | 236220 | CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK - FY24 TOWPATH RESURFACING | $564,887 | $564,887 | March 29, 2024 | November 15, 2024 | Williamsport, MD | usaspending.gov |
| 140FC225F0015 | Department of the Interior | Delivery Order | 236220 | TRAIL REPAIRS - MN | $385,000 | $385,000 | August 29, 2025 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| 140FC225F0024 | Department of the Interior | Delivery Order | 236220 | ROOF REPLACEMENT AT WILDLIFE INTERPRETATION+EDUCATION CTR. NORTH (MINNESOTA VALLEY NWR) | $304,594 | $304,594 | September 25, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| N4008021F5138 | Department of Defense | Delivery Order | 236220 | X003 NRL-209 REPLACE LEAKING TRANSFORMERS T-148 AND T-149 AND SWI | $109,990 | $4,192,679 | September 27, 2021 | October 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 140P3025F0033 | Department of the Interior | Delivery Order | 236220 | C&O CANAL NATIONAL HISTORICAL PARK - RESURFACE TOWPATH FY25 | $30,000 | $30,000 | September 25, 2025 | October 31, 2026 | Williamsport, MD | usaspending.gov |
| W912CH25FA097 | Department of Defense | Delivery Order | 236220 | DTA CONSTRUCTION MATOC 2025 CORPORATE QUALITY CONTROL PLAN | $1,000 | $1,000 | August 3, 2025 | September 4, 2025 | Warren, MI | usaspending.gov |
| N4008018F4072 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPAIR UH Q4 ELIMINATION, BLDG 46NS | $1 | $14,594,987 | January 22, 2018 | August 23, 2024 | Annapolis, MD | usaspending.gov |
| W56HZV21FL200 | Department of Defense | Delivery Order | 236220 | ACC BLDG 231 BASEMENT RENOVATION | $0 | $864,817 | August 13, 2021 | April 1, 2024 | Mount Clemens, MI | usaspending.gov |
| 12441923F0166 | Department of Agriculture | Delivery Order | 236220 | ROOF REPLACEMENTS - SUPERVISOR'S OFFICE AND HOTSHOT OFFICE - MIDEWIN NATIONAL TALLGRASS PRAIRIE | $0 | $194,555 | September 29, 2023 | June 17, 2024 | Wilmington, IL | usaspending.gov |
| 140FC224F0017 | Department of the Interior | Delivery Order | 236220 | WI-UPPR MS RIV NWR-WYALUSING LANDING IMPROVEMENTS | $0 | $0 | May 21, 2024 | December 31, 2024 | Prairie Du Chien, WI | usaspending.gov |
| W9124823F0034 | Department of Defense | Delivery Order | 236220 | REPLACE DX UNITS | $0 | $838,391 | August 7, 2023 | October 20, 2024 | Fort Campbell, KY | usaspending.gov |
| 140F0822D0091 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| HSCG8311CPCV066 | Department of Homeland Security | Definitive Contract | 237990 | FINAL PR REHAB CGC BRISTOL BAY PIER AT SECTOR DETROIT PN 2572955MCI | $0 | $2,785,669 | September 13, 2011 | September 20, 2012 | Detroit, MI | usaspending.gov |
| W56HZV20DL017 | Department of Defense | IDC | 236220 | DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR DETROIT ARSENAL AND SURROUNDING LOCATIONS. | $0 | $92,000,000 | August 3, 2020 | usaspending.gov | ||
| FA860121D0008 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $247,000,000 | October 28, 2020 | usaspending.gov | ||
| W912CH25DA031 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD | $0 | $96,200,000 | August 3, 2025 | usaspending.gov | ||
| W912ES22C0014 | Department of Defense | Definitive Contract | 237990 | FURNISH/INSTALL SHEET PILE-GENERAL | $-206,358 | $3,951,241 | September 28, 2022 | February 5, 2025 | Alma, WI | usaspending.gov |
| 140FGA23F0001 | Department of the Interior | Delivery Order | 236220 | GAOA CRAB ORCHARD NATIONAL WILDLIFE REFUGE TACOMA LAKE ROAD REHABILITATION | $-261,966 | $2,910,696 | November 16, 2022 | December 31, 2023 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.