Data / Federal awards / NAICS 236220 / REASOR BUILDING GROUP LLC
REASOR BUILDING GROUP LLC: 67 federal contract awards, $112.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REASOR BUILDING GROUP LLC (UEI H2ZDMKZLM472), Pensacola, FL, received 67 federal prime contract awards with $112.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($110.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- H2ZDMKZLM472UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 67Contract awards
- $112.8 millionObligated
- 2023-10-17First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $104.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $4.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.2 million |
| 238160 | Roofing Contractors | 3 | $1.1 million |
| 238290 | Other Building Equipment Contractors | 1 | $823,752 |
| 238990 | All Other Specialty Trade Contractors | 1 | $398,672 |
| 541350 | Building Inspection Services | 1 | $77,809 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $32,985 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $110.2 million |
| General Services Administration | 1 | $1.5 million |
| Department of Homeland Security | 1 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.7 million |
| FY2025 | $44 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP22C0019 | Department of Defense | Definitive Contract | 236220 | DEFENSE LOGISTICS AGENCY (DLA) DEFENSE DISTRIBUTION JACKSONVILLE FLORIDA (DDJF) BUILDING 163 AND BUILDING 164 ROOF TRUSS REPAIRS, NAVAL AIR | $13,477,665 | $29,357,133 | October 19, 2022 | March 8, 2027 | Jacksonville, FL | usaspending.gov |
| W9127824C0026 | Department of Defense | Definitive Contract | 236220 | SOF HUMAN PERFORMANCE TRAINING CENTER (HPTC) AT HURLBURT FIELD, FL | $10,989,222 | $11,215,985 | April 24, 2024 | May 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725C0010 | Department of Defense | Definitive Contract | 236220 | INTERIOR RENOVATION OF BUILDING 90131 FOR THE 2ND SOS, AND 65 SOS FACILITY INCLUDES RENOVATION OF THE FLIGHT HANGAR. | $8,189,313 | $8,189,313 | July 14, 2025 | October 27, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0334 | Department of Defense | Delivery Order | 236220 | FTFA 23-MM06, ADDITION AND RENOVATION B 521, IS A DESIGN-BUILD (D/B) PROJECT. THIS PROJECT IS TO EXPAND THE BUILDING FOR AN ADDITION OF 4,50 | $5,743,187 | $5,743,187 | September 3, 2024 | July 1, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0361 | Department of Defense | Delivery Order | 236220 | CONVERTING AN AIRCRAFT HANGAR TO A HUMAN PERFORMANCE CENTER AT THE NAVY EOD SCHOOL. | $5,020,589 | $5,020,589 | September 30, 2024 | March 12, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0281 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 6039 BARRACKS AT 6TH RTB CAMP RUDDER FLORIDA | $4,545,155 | $4,545,155 | September 30, 2024 | June 5, 2026 | Eglin Afb, FL | usaspending.gov |
| FA301024C0005 | Department of Defense | Definitive Contract | 236220 | RENOVATE BLAKE GYM | $4,387,738 | $4,387,738 | July 8, 2024 | June 16, 2026 | Biloxi, MS | usaspending.gov |
| N6945025C1057 | Department of Defense | Definitive Contract | 236220 | THE PROCUREMENT WILL BE FOR A NEGOTIATED FIRM FIXED PRICE (FFP) SOLE SOURCE 8(A) SINGLE AWARD CONSTRUCTION CONTRACT TO REPAIR ROOF, HVAC AND | $3,857,861 | $3,857,861 | September 23, 2025 | April 8, 2027 | Kings Bay, GA | usaspending.gov |
| FA481924F0050 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ADDITION AND REPAIR AREA FIRE ALARM | $3,710,301 | $3,710,301 | September 5, 2024 | August 17, 2026 | Panama City, FL | usaspending.gov |
| W912EP25CA011 | Department of Defense | Definitive Contract | 236220 | WAREHOUSE & STORAGE FACILITY | $3,690,388 | $3,690,388 | October 15, 2025 | June 9, 2027 | Apalachicola, FL | usaspending.gov |
| FA282325F0016 | Department of Defense | Delivery Order | 236220 | BUILDING 1312 REMODEL RESTROOM, BREAKROOM, SECURE SPANCE | $3,649,936 | $3,649,936 | December 4, 2024 | May 10, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0288 | Department of Defense | Delivery Order | 236220 | IMPROVEMENT OF THE TARGET BUILD-UP AREA, LOCATED AT TEST SITE C-74, EGLIN AFB. | $2,967,378 | $2,967,378 | September 9, 2025 | July 19, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0336 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $2,923,181 | $2,923,181 | October 30, 2024 | September 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0148 | Department of Defense | Delivery Order | 236220 | (FTFA23BR12) REPLACE 23 DATA AIRE COMPUTER SYSTEMS B1416 | $2,550,804 | $2,550,804 | July 17, 2025 | July 6, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725C0011 | Department of Defense | Definitive Contract | 236220 | ALTER CONTROLLED SPACE, BUILDING 90033 | $2,224,154 | $2,224,154 | July 31, 2025 | June 22, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0280 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 110 NORTH AND SOUTH HANGAR DOORS | $2,159,266 | $2,159,266 | August 28, 2024 | February 25, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0010 | Department of Defense | Delivery Order | 236220 | FTFA22CB02 REPAIR MAIN HVAC AND ELECTRICAL SYSTEM BLDG. 210 | $1,936,255 | $1,936,255 | October 22, 2024 | October 17, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0238 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 DESIGN/BUILD CONTRACT TO INSTALL NEW COMPUTER | $1,871,960 | $1,871,960 | July 24, 2024 | February 27, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127820C0024 | Department of Defense | Definitive Contract | 531120 | MODULAR BUILDING LEASE, TYNDALL AFB, FLORIDA | $1,867,655 | $6,564,672 | September 10, 2020 | August 31, 2027 | Pensacola, FL | usaspending.gov |
| FA282324F0010 | Department of Defense | Delivery Order | 236220 | REPAIR EAST GATE SERVICE STATION TANKS, PIPING AND LEAKS, BLDG 710 | $1,815,279 | $1,815,279 | October 23, 2023 | May 27, 2024 | Eglin Afb, FL | usaspending.gov |
| 47PE0225C0011 | General Services Administration | Definitive Contract | 236220 | ROOF RESTORATION PROJECT AT U.S. CUSTOM HOUSE GA0076 1-3 E BAY ST SAVANNAH, GA 31401 | $1,530,058 | $1,530,058 | March 18, 2025 | October 31, 2026 | Savannah, GA | usaspending.gov |
| FA282324F0323 | Department of Defense | Delivery Order | 236220 | FTFA23-VH48 EXPANSION OF WAREHOUSE BUILDING 11670 | $1,452,957 | $1,452,957 | September 10, 2024 | June 14, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441726F0087 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF, GUTTERS, AND DOWNSPOUTS, B90232 | $1,437,827 | $1,437,827 | June 19, 2026 | December 12, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282322P0035 | Department of Defense | Purchase Order | 531120 | LEASE OF RELOCATABLE ADMIN TRAILER AND FABRIC HANGAR, DUKE FIELD, FL | $1,365,637 | $2,525,266 | March 31, 2022 | December 21, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0368 | Department of Defense | Delivery Order | 236220 | BLDG 4385 2ND FLOOR RM 204 RENOVATION | $1,265,996 | $1,265,996 | September 17, 2024 | September 17, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0250 | Department of Defense | Delivery Order | 236220 | FTFA 25-AD23 B653/B614 ADDITIONAL PARKING PER STATEMENT OF WORK DATED 29 MAY 2025. | $1,209,823 | $1,209,823 | August 19, 2025 | April 13, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0086 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $1,199,619 | $1,199,619 | April 3, 2024 | April 29, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945024C0062 | Department of Defense | Definitive Contract | 238220 | REPLACE AIR HANDLER UNIT BUILDING 4030 | $1,174,185 | $1,174,185 | July 31, 2024 | May 19, 2025 | Kings Bay, GA | usaspending.gov |
| 70LGLY26CSSB00003 | Department of Homeland Security | Definitive Contract | 238160 | REPAIR AND REPLACE ROOFS ON MODULAR CLASSROOM | $1,086,918 | $1,086,918 | May 14, 2026 | July 1, 2027 | Brunswick, GA | usaspending.gov |
| FA441725F0007 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT AND PERFORM OPERATIONS NEEDED TO ACCOMPLISH ALL WORK IN ACC | $1,076,619 | $1,076,619 | November 13, 2024 | April 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA481924F0060 | Department of Defense | Delivery Order | 236220 | REFURBISH BUILDING 817. | $1,057,086 | $1,057,086 | September 16, 2024 | January 14, 2025 | Panama City, FL | usaspending.gov |
| FA282322C0024 | Department of Defense | Definitive Contract | 236220 | REPAIR AND RENOVATE 96 HQ, BLDG 696 | $1,036,895 | $4,631,250 | September 23, 2022 | February 16, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725F0267 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $999,835 | $999,835 | September 22, 2025 | October 21, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0052 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING TOWERS, BUILDING 91029 | $982,178 | $982,178 | March 19, 2024 | December 9, 2024 | Hurlburt Field, FL | usaspending.gov |
| N6945025C0030 | Department of Defense | Definitive Contract | 236220 | B1585 HURRICANE IAN ENVELOPE REPAIRS | $959,690 | $959,690 | March 31, 2025 | October 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945022C0031 | Department of Defense | Definitive Contract | 531120 | BASE PD: NONRECURRING SITE PREP & DESIGN | $901,089 | $3,043,175 | June 8, 2022 | December 8, 2027 | Pensacola, FL | usaspending.gov |
| FA282325F0011 | Department of Defense | Delivery Order | 236220 | NWF MACC; THE CONTRACTOR SHALL REMOVE AND REPLACE THE EXISTING AIR TERMINAL UNITS AND HOT WATER COIL (HWC) REHEAT AND REPLACE IT WITH A NEW | $855,699 | $855,699 | October 28, 2024 | February 25, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945024C0053 | Department of Defense | Definitive Contract | 238290 | REPLACE VAPORIZER AT FIREFIGHTER TRAINER | $823,752 | $823,752 | July 24, 2024 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA282325F0018 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $650,836 | $650,836 | November 1, 2024 | November 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323C0046 | Department of Defense | Definitive Contract | 236220 | F35 | $554,472 | $10,868,114 | October 2, 2023 | November 6, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945025F0481 | Department of Defense | Delivery Order | 236220 | B2038 ROOF REPLACEMENT | $476,488 | $476,488 | May 22, 2025 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| FA282323F0344 | Department of Defense | Delivery Order | 236220 | FA282323F0344 - FTFA 20CB93 INSTALL NEW TEXTILE BRAKE AIRCRAFT ARRESTING SYSTEM RUNWAY 1/19 | $425,716 | $1,460,090 | September 15, 2023 | February 12, 2026 | Eglin Afb, FL | usaspending.gov |
| FA481920C0027 | Department of Defense | Definitive Contract | 531120 | LEASE OF TEMPORARY MODULAR CONTROLLED UNIT - TELEMETRY OPERATIONS CENTER | $412,794 | $3,603,561 | September 29, 2020 | September 30, 2025 | Panama City, FL | usaspending.gov |
| N6945024C0030 | Department of Defense | Definitive Contract | 238990 | REPLACEMENT OF GYM FLOORING, BLLDG 3148 | $398,672 | $398,672 | May 17, 2024 | September 16, 2024 | Milton, FL | usaspending.gov |
| FA282323F0378 | Department of Defense | Delivery Order | 236220 | BUILDING 351 6TH FLOOR RENOVATION | $313,624 | $3,043,322 | October 10, 2023 | November 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323F0223 | Department of Defense | Delivery Order | 236220 | FTFA 23-VH14 RED EMPIRE | $312,232 | $1,874,829 | September 11, 2023 | July 21, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441726F0056 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF - 1SOCES - MULTI-FACILITIES | $298,778 | $298,778 | April 16, 2026 | October 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6945025F1287 | Department of Defense | Delivery Order | 236220 | THIS IS A CONSTRUCTION PROJECT INTENDED TO PERFORM REPLACE THE GENERATOR AUTOMATIC TRANSFER SWITCH (ATS) AT B2215 ONBOARD NAVAL STATION MAYP | $243,171 | $243,171 | September 22, 2025 | July 20, 2026 | Jacksonville, FL | usaspending.gov |
| FA481920C0020 | Department of Defense | Definitive Contract | 531120 | MANUFACTURE AND LEASE OF CONTROLLED UNIT FOR TYNDALL AFB, WEG 53RD TSS | $209,749 | $4,048,468 | September 3, 2020 | September 24, 2025 | Panama City, FL | usaspending.gov |
| FA282323F0222 | Department of Defense | Delivery Order | 236220 | FTFA101100 IAW SOW DATED 02 FEBRUARY 2023 | $115,320 | $3,087,462 | August 13, 2023 | June 30, 2026 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 238220
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.