Data / Federal awards / NAICS 238330 / QUODDY BUILDERS LLC
QUODDY BUILDERS LLC: 25 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
QUODDY BUILDERS LLC (UEI SM3SZ7KLA7U3), Oakland, ME, received 25 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 238330 Flooring Contractors.
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- SM3SZ7KLA7U3UEI
- Oakland, MELocation
- Small BusinessBusiness size
- 25Contract awards
- $1.9 millionObligated
- 2023-10-03First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 1 | $759,552 |
| 236220 | Commercial and Institutional Building Construction | 10 | $576,629 |
| 238990 | All Other Specialty Trade Contractors | 3 | $276,319 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $116,314 |
| 238160 | Roofing Contractors | 1 | $85,250 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $31,526 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $25,000 |
| 238320 | Painting and Wall Covering Contractors | 1 | $16,756 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $10,756 |
| 561730 | Landscaping Services | 1 | $4,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.1 million |
| Department of Transportation | 3 | $371,162 |
| Department of the Interior | 3 | $177,538 |
| Department of Homeland Security | 9 | $170,514 |
| General Services Administration | 1 | $49,456 |
| Department of Commerce | 2 | $26,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $638,720 |
| FY2026 | $47,126 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ24C0021 | Department of Defense | Definitive Contract | 238330 | INTERIOR PAINTING AND CARPET REPLACEMENT, ARMY RECRUITING CENTERS, VARIOUS LOCATIONS IN MASSACHUSETTS, MAINE, VERMONT, RHODE ISLAND, AND CON | $759,552 | $759,552 | September 23, 2024 | May 5, 2025 | Boston, MA | usaspending.gov |
| 6973GH24P01154 | Department of Transportation | Purchase Order | 238990 | REFURBISHMENT OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE BANGOR INTERNATIONAL AIRPORT (BGR) IN BANGOR, ME. | $216,650 | $216,650 | January 12, 2024 | May 15, 2024 | Bangor, ME | usaspending.gov |
| W912WJ25P0029 | Department of Defense | Purchase Order | 236220 | UTILITY BUILDING AND GARAGE REHABILITATION, BIRCH HILL DAM, ROYALSTON, MA | $158,261 | $158,261 | March 10, 2025 | September 16, 2025 | Royalston, MA | usaspending.gov |
| 6973GH25C00101 | Department of Transportation | Definitive Contract | 236220 | MLT VOR RENOVATIONS | $107,756 | $107,756 | March 26, 2025 | August 30, 2025 | Millinocket, ME | usaspending.gov |
| 140G0125P0111 | Department of the Interior | Purchase Order | 236220 | CONSTRUCT STEEL STORAGE/WORKSHOP BUILDING | $101,056 | $101,056 | May 21, 2025 | October 2, 2025 | Turners Falls, MA | usaspending.gov |
| W912WJ25PA074 | Department of Defense | Purchase Order | 238160 | WEST LAWN SHELTER ROOF REPLACEMENT, HOP BROOK LAKE, MIDDLEBURY, CT | $85,250 | $85,250 | September 20, 2025 | October 13, 2026 | Middlebury, CT | usaspending.gov |
| W912WJ25P0005 | Department of Defense | Purchase Order | 238990 | PLAYGROUND PROVISION AND INSTALLATION AT BALL MOUNTAIN LAKE, SOUTH LONDONDERRY, VT | $50,669 | $50,669 | December 21, 2024 | September 4, 2025 | South Londonderry, VT | usaspending.gov |
| 47PB0025C0011 | General Services Administration | Definitive Contract | 236220 | GALLEY UPGRADE AT GIGNOUX COURTHOUSE IN PORTLAND, MAINE. | $49,456 | $49,456 | March 27, 2025 | February 20, 2026 | Portland, ME | usaspending.gov |
| 697DCK24C00341 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCT A 12 X 12 PAVILION AT THE BANGOR AIR TRAFFIC CONTROL TOWER BANGOR MAINE 04401. | $46,756 | $46,756 | August 28, 2024 | December 31, 2024 | Bangor, ME | usaspending.gov |
| 70Z02425PBOST0051 | Department of Homeland Security | Purchase Order | 238220 | REPLACE BLDG 12 BOILER SYSTEM AT SNNE 8(A) AWARD | $46,616 | $46,616 | December 18, 2024 | January 20, 2025 | South Portland, ME | usaspending.gov |
| W15QKN24P5149 | Department of Defense | Purchase Order | 236220 | CSS 89031 RPR OMS FLOOR ME006 | $45,388 | $45,388 | October 9, 2024 | February 6, 2025 | Dexter, ME | usaspending.gov |
| 140G0124P0242 | Department of the Interior | Purchase Order | 236220 | CONSTRUCTION OF POLE BAR FOR EQUIPMENT STORAGE | $44,956 | $44,956 | August 1, 2024 | October 31, 2024 | Turners Falls, MA | usaspending.gov |
| 70Z02424CBOST0003 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE BOILER SYSTEM AT SNNE SOUTH PORTLAND, ME 04106-2028 | $34,950 | $34,950 | November 8, 2023 | December 22, 2023 | South Portland, ME | usaspending.gov |
| 140G0126P0324 | Department of the Interior | Purchase Order | 541370 | METES & BOUNDS SURVEY FOR CAFRL | $31,526 | $31,526 | August 19, 2026 | November 19, 2026 | Oakland, ME | usaspending.gov |
| 70Z02425PBOST0020 | Department of Homeland Security | Purchase Order | 333415 | TIME SENSITIVE | $25,000 | $25,000 | December 10, 2024 | December 20, 2024 | Newburyport, MA | usaspending.gov |
| 70Z02424CBOST0025 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE SEWAGE LIFT STATION AND CONTROL PANEL AT USCG STATION BOOTHBAY HARBOR, BOOTHBAY HARBOR, ME 04538-0327. | $23,456 | $23,456 | August 1, 2024 | September 23, 2024 | Boothbay Harbor, ME | usaspending.gov |
| 1305M425P0030 | Department of Commerce | Purchase Order | 238320 | THE PURPOSE OF THIS AWARD IS TO REPLACE THE EXISTING WALL COVERING IN THE CONFERENCE AREA. | $16,756 | $16,756 | September 26, 2025 | January 24, 2026 | Gray, ME | usaspending.gov |
| 70Z02426PBOST0090 | Department of Homeland Security | Purchase Order | 236220 | FRONT GATE REPAIR | $13,500 | $13,500 | February 2, 2026 | February 6, 2026 | South Portland, ME | usaspending.gov |
| 70Z02424CBOST0012 | Department of Homeland Security | Definitive Contract | 238220 | INSTALL HEATER IN BMF AT USCG STATION MERRIMACK RIVER, NEWBURYPORT, MA 01950-2897 | $11,292 | $11,292 | April 19, 2024 | May 20, 2024 | Newburyport, MA | usaspending.gov |
| W912WJ24P0112 | Department of Defense | Purchase Order | 237120 | FUEL TANK REPLACEMENTS, WEST THOMPSON LAKE, N. GROSVENORDALE, CT | $10,756 | $10,756 | June 4, 2024 | October 1, 2024 | North Grosvenordale, CT | usaspending.gov |
| 1305M323PNWWP0715 | Department of Commerce | Purchase Order | 236220 | MELBOURNE BREAKROOM AND BATHROOM RENOVATION | $9,500 | $57,256 | September 13, 2023 | March 1, 2024 | Melbourne, FL | usaspending.gov |
| 70Z02424CBOST0013 | Department of Homeland Security | Definitive Contract | 238990 | REPAIR DUAL SPRING GATE, USCG STATION BURLINGTON, | $9,000 | $9,000 | May 7, 2024 | June 4, 2024 | Burlington, VT | usaspending.gov |
| 70Z02424CBOST0006 | Department of Homeland Security | Definitive Contract | 561730 | REMOVE PINE TREE, USCG HOUSING BOOTHBAY HARBOR, ME 04538-0327 | $4,200 | $4,200 | January 19, 2024 | February 23, 2024 | Boothbay Harbor, ME | usaspending.gov |
| 70Z02424CBOST0014 | Department of Homeland Security | Definitive Contract | 562910 | REMEDIATE MOLD AT USCG HOUSING, THOMASTON, ME 04861-3456 | $2,500 | $2,500 | June 5, 2024 | July 4, 2024 | Thomaston, ME | usaspending.gov |
| W912WJ23P0133 | Department of Defense | Purchase Order | 236220 | GARAGE MAINTENANCE BUILDING, NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT | $0 | $237,930 | September 29, 2023 | June 17, 2024 | Springfield, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.