Data / Federal awards / NAICS 238160 / QUALITY ROOFERS AND GUTTERING, INC.
QUALITY ROOFERS AND GUTTERING, INC.: 12 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY ROOFERS AND GUTTERING, INC. (UEI G9JCNKQ1GDW4), Jacksonville, NC, received 12 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.8 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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- G9JCNKQ1GDW4UEI
- Jacksonville, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $23.8 millionObligated
- 2024-09-12First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 12 | $23.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $23.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,000 |
| FY2025 | $10 million |
| FY2026 | $13.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0017 | Department of Defense | Delivery Order | 238160 | BLD. 9633 ROOF REPLACEMENT AND ABATEMENT | $5,942,297 | $5,942,297 | November 12, 2024 | April 2, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008526F0812 | Department of Defense | Delivery Order | 238160 | BUILDING HP215, HP225, HP235, HP245 ROOF REPAIRS | $5,071,427 | $5,071,427 | May 13, 2026 | May 1, 2028 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0913 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BLDGS FC571, FC520, FC525, FC573, FC574 | $4,569,347 | $4,569,347 | June 8, 2026 | May 29, 2028 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2539 | Department of Defense | Delivery Order | 238160 | BLDG 1005 AND 1308 ROOF REPAIRS (230062) | $2,588,277 | $2,588,277 | December 4, 2024 | November 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0849 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BUILDINGS BB260, BB265, AND BB270 (260408) | $2,397,677 | $2,397,677 | June 17, 2026 | May 27, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0107 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BLDG 1445 | $2,267,847 | $2,267,847 | November 26, 2025 | December 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4688 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BUILDING 1323 | $949,847 | $949,847 | November 10, 2025 | November 10, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0202 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, B4066, OPS TRAINING, STATION, MCAS CHERRY POINT | $39,847 | $39,847 | July 10, 2025 | September 8, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6478 | Department of Defense | Delivery Order | 238160 | ROOFING MACC - MINIMUM GUARANTEE | $5,000 | $5,000 | September 12, 2024 | September 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524D0102 | Department of Defense | IDC | 238160 | ROOFING MACC - BASE YEAR | $0 | $475,000,000 | September 12, 2024 | usaspending.gov | ||
| W9128F22D0065 | Department of Defense | IDC | 238160 | $49M FSRM ROOFING SB MATOC - BASE PERIOD | $0 | $49,000,000 | September 30, 2022 | usaspending.gov | ||
| W9128F22F0308 | Department of Defense | Delivery Order | 238160 | TASK ORDER - MIN. GUARANTEE | $-5,000 | $0 | September 28, 2022 | September 27, 2025 | Colorado Springs, CO | usaspending.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.