Data / Federal awards / NAICS 236220 / PPW BUILDERS INC
PPW BUILDERS INC: 38 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
PPW BUILDERS INC (UEI M931QEZX3266), Cleveland, OH, received 38 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($14.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M931QEZX3266UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 38Contract awards
- $17.7 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $14.5 million |
| 238160 | Roofing Contractors | 1 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 33 | $14.1 million |
| Department of Defense | 1 | $3.1 million |
| General Services Administration | 4 | $397,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.7 million |
| FY2026 | $6.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00324C0001 | Department of Defense | Definitive Contract | 238160 | WRIGHT PATTERSON AFB COMMISSARY ROOF REPLACEMENT | $3,130,433 | $3,130,433 | May 16, 2024 | May 11, 2026 | Dayton, OH | usaspending.gov |
| 80GRC025F7005 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33167 B142 COLLAB AND BRIEFING CENTER | $2,487,857 | $2,487,857 | January 28, 2025 | December 18, 2026 | Cleveland, OH | usaspending.gov |
| 80MSFC26FA028 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $2,027,238 | $2,027,238 | May 19, 2026 | May 20, 2027 | Huntsville, AL | usaspending.gov |
| 80GRC025F7039 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29812 B39 ROOF REPAIR | $1,544,144 | $1,544,144 | July 1, 2025 | October 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7042 | National Aeronautics and Space Administration | Delivery Order | 236220 | B333 STEAM TO HEATING HOT WATER BOILER CONVERSION | $1,173,716 | $1,173,716 | June 22, 2026 | July 27, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0068 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33108 B49 RETRO COMMISSIONING. | $1,153,585 | $1,153,585 | September 4, 2024 | October 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7059 | National Aeronautics and Space Administration | Delivery Order | 236220 | B50, B54 AND B143 ROOF REPLACEMENT | $957,368 | $957,368 | August 31, 2026 | January 8, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0047 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33194 SEC OFFICE ROOF REPAIR | $774,588 | $774,588 | July 3, 2024 | December 19, 2025 | Cleveland, OH | usaspending.gov |
| 80MSFC25FA089 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE AIR HANDLERS AND ENERGY RECOVERY VENTILATORS 4315-ERU0001 AND 4315-ERU0002 IN BUILDING 4315 PER FWR | $676,070 | $676,070 | August 29, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC025F7034 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33239 B64 TO B125 SERVICE AIR REPAIR - PPW BUILDERS INC. | $591,539 | $591,539 | June 11, 2025 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0056 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33173 STEAM MANHOLE REHAB | $475,772 | $475,772 | August 16, 2024 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7054 | National Aeronautics and Space Administration | Delivery Order | 236220 | B301 SERVICE AIR LINE COMPRESSOR INSTALL | $370,367 | $370,367 | August 11, 2026 | February 12, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7062 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRIGHT PARK ELECTRICAL | $365,643 | $365,643 | September 1, 2026 | September 1, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7043 | National Aeronautics and Space Administration | Delivery Order | 236220 | B125 ROOM 205 RESTROOM RENOVATIONS | $274,368 | $274,368 | June 24, 2026 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7037 | National Aeronautics and Space Administration | Delivery Order | 236220 | PAVEMENT MAINTENANCE | $254,806 | $254,806 | June 12, 2026 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7029 | National Aeronautics and Space Administration | Delivery Order | 236220 | B64 LUBE OIL PUMP | $219,832 | $219,832 | May 7, 2026 | November 13, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0025F0294 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR RENOVATING THE 5TH FLOOR RESTROOM AT THE POTTER STEWART COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI, OHIO | $205,965 | $205,965 | April 30, 2025 | February 11, 2026 | Cincinnati, OH | usaspending.gov |
| 80GRC026F7038 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33290 B162 MIC AUDITORIUM UPDATES | $151,066 | $151,066 | June 11, 2026 | October 14, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0025F0359 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE CRAC UNIT REPLACEMENT PROJECT LOCATED AT THE JOHN WELD PECK FEDERAL BUILDI | $141,338 | $141,338 | April 25, 2025 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 80GRC023F0078 | National Aeronautics and Space Administration | Delivery Order | 236220 | FY23 PAVEMENT MAINTENANCE | $105,772 | $465,493 | July 12, 2023 | December 19, 2023 | Cleveland, OH | usaspending.gov |
| 80MSFC26FA027 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $100,531 | $100,531 | May 12, 2026 | November 8, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC024F0011 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33161 - B330 ACF BYPASS THERMAL STORAGE TANKS | $91,178 | $91,178 | December 5, 2023 | April 30, 2024 | Cleveland, OH | usaspending.gov |
| 80MSFC25FA096 | National Aeronautics and Space Administration | Delivery Order | 236220 | ADD A HVAC UNIT TO ROOM 110 IN BUILDING 4476. SCOPE INCLUDES PROVIDING AND INSTALLING A NEW 4476-CRU0012 UNIT. AS WELL AS PROVIDING POWER, A | $88,964 | $88,964 | September 8, 2025 | December 8, 2025 | Huntsville, AL | usaspending.gov |
| 80GRC026F7028 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33259 B23 ROOM W213B HVAC AUGMENTATION | $53,434 | $53,434 | May 5, 2026 | August 24, 2026 | Cleveland, OH | usaspending.gov |
| 47PE5626F0239 | General Services Administration | Delivery Order | 236220 | FEDERAL BUREAU OF PRISONS IT CLOSET CONSTRUCTION PROJECT TAKING PLACE AT THE PECK FEDERAL BUILDING IN CINCINNATI, OHIO | $49,988 | $49,988 | May 6, 2026 | October 5, 2026 | Cincinnati, OH | usaspending.gov |
| 80GRC024F0052 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33201 ATF CULVERT REPAIR | $38,965 | $38,965 | July 22, 2024 | September 20, 2024 | Cleveland, OH | usaspending.gov |
| 80MSFC25FA068 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE AUTOMATIC DOORS IN BLDG 4755 PER FWR R001042699 IFB PACKAGE. | $37,034 | $37,034 | June 24, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC024F0055 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33184 B5 PANELBOARD REPLACEMENT | $35,866 | $35,866 | August 15, 2024 | August 14, 2025 | Cleveland, OH | usaspending.gov |
| 80MSFC25FA034 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE ROLL UP DOOR BLDG 4251 | $35,000 | $35,000 | February 21, 2025 | November 11, 2025 | Berea, OH | usaspending.gov |
| 80MSFC24FA096 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL ELECTRIC UNIT HEATERS IN THE ENTRY VESTIBULES BLDG 4619 PER FWR R0007999931 | $31,677 | $31,677 | August 7, 2024 | November 5, 2024 | Huntsville, AL | usaspending.gov |
| 80GRC024F0045 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33122 B11 ROOM 107 UPGRADES | $18,259 | $18,259 | June 7, 2024 | September 5, 2024 | Cleveland, OH | usaspending.gov |
| 80MSFC24FA070 | National Aeronautics and Space Administration | Delivery Order | 236220 | UTILITIES FOR CERAMIC MANUFACTURING BLDG. 4707 | $6,323 | $6,323 | July 2, 2024 | September 10, 2024 | Berea, OH | usaspending.gov |
| 80MSFC25FA026 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROVIDE SAFETY SWITCH BLDG 4207 ROOM 118 PER FWR R001061248 | $4,415 | $4,415 | January 3, 2025 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA025 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 47PF0024D0052 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| 80GRC020D0008 | National Aeronautics and Space Administration | IDC | 236220 | GLENN MULTIPLE AWARD CONSTRUCTION CONTRACTS 2 | $0 | $100,000,000 | April 1, 2020 | usaspending.gov | ||
| 80MSFC24DA012 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov | ||
| NNC14BA20B | National Aeronautics and Space Administration | IDC | 236220 | IGF::OT::IGF GLENN MULTIPLE AWARD CONSTRUCTION CONTRACT (GMACC) | $0 | $24,900,000 | October 1, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.