Data / Federal awards / NAICS 236220 / RATCLIFF CONSTRUCTION INC
RATCLIFF CONSTRUCTION INC: 14 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
RATCLIFF CONSTRUCTION INC (UEI YWECENYCDT97), Orange Park, FL, received 14 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- YWECENYCDT97
- Location
- Orange Park, FL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $9.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $9.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $1 million |
| FY2026 | $228,463 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0598 | Department of Defense | Delivery Order | 236220 | DEMOLITION POTABLE WATER & SEWER FACILITIES | $2,568,711 | $2,568,711 | July 23, 2024 | April 18, 2026 | Cuba | usaspending.gov |
| N6945024F0649 | Department of Defense | Delivery Order | 236220 | CARAVELLA POINT REPLACE 8" WATER MAIN BASE AND FOUR OPTIONS | $2,493,850 | $2,493,850 | July 30, 2024 | July 31, 2025 | Cuba | usaspending.gov |
| N6945024F0407 | Department of Defense | Delivery Order | 236220 | AIRFIELD REPLACE RUNWAY WATER MAIN (CNIC-UT) | $1,220,711 | $1,220,711 | April 15, 2024 | August 4, 2025 | Cuba | usaspending.gov |
| N6945023F0256 | Department of Defense | Delivery Order | 236220 | 761 BOAT SHED SLIPS & DECK PLANKS & FIRE SUPP | $1,068,217 | $2,965,928 | February 17, 2023 | June 18, 2026 | Cuba | usaspending.gov |
| N6945024F0672 | Department of Defense | Delivery Order | 236220 | X020 755 ROOF ASSESSMENT & REPAIR | $1,017,110 | $1,017,110 | July 29, 2024 | October 14, 2025 | Cuba | usaspending.gov |
| N6945024F0754 | Department of Defense | Delivery Order | 236220 | X021 (JTF) 2503 EXTERIOR RENOVATION (USSOUTHCOM, GUANTANAMO BAY, CUBA | $417,110 | $417,110 | August 26, 2025 | September 30, 2025 | Cuba | usaspending.gov |
| N6945022F0636 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD PROJECT FOR SEAWATER INTAKE LINE AT NSGB, CUBA | $303,698 | $1,980,808 | June 28, 2022 | July 9, 2025 | Cuba | usaspending.gov |
| N6945024F0888 | Department of Defense | Delivery Order | 236220 | 2500 GUARD TOWER REPLACE ROOF (USSOUTHCOM, GUANTANAMO BAY, CUBA | $267,110 | $267,110 | September 20, 2024 | January 13, 2026 | Cuba | usaspending.gov |
| N6945026F0044 | Department of Defense | Delivery Order | 236220 | HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA | $228,463 | $228,463 | November 7, 2025 | January 16, 2026 | Cuba | usaspending.gov |
| N6945025F0259 | Department of Defense | Delivery Order | 236220 | N6945025D0021 - NSGB MACC MIN GUARANTEE | $1,000 | $1,000 | February 28, 2025 | January 13, 2030 | Cuba | usaspending.gov |
| N6945018D1315 | Department of Defense | IDC | 236220 | IGF::OT::IGF MACC FOR NS GUANTANAMO BAY, CUBA | $0 | $240,000,000 | September 24, 2018 | usaspending.gov | ||
| N6945025D0021 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR GENERAL CONSTRUCTION PROJECTS NTE 5 YEARS NAVAL STATION GUANTANAMO BAY, CUBA | $0 | $249,000,000 | February 27, 2025 | usaspending.gov | ||
| N6945022F0853 | Department of Defense | Delivery Order | 236220 | DB GENERAL CONSTRUCTION PROJECTS - VARIOUS ROOF REPAIRS BLDG. 2514 ROOF AND SIDING REPLACEMENT, BLDG. 2509 ANALYSIS RPR OR RPL ROOF, BLDG 23 | $-1,172 | $1,205,938 | August 29, 2022 | September 13, 2023 | Cuba | usaspending.gov |
| N6945019F2200 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACEMENT OF LANDINGS AND PIERS LOCATED AT NS GUANTANAMO BAY | $-158,432 | $1,943,038 | November 2, 2020 | February 2, 2024 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.