Data / Federal awards / NAICS 238990 / REDHAMMER GENERAL CONSTRUCTION LLC
REDHAMMER GENERAL CONSTRUCTION LLC: 17 federal contract awards, $288,211 obligated (FY2024 to FY2027)
REDHAMMER GENERAL CONSTRUCTION LLC (UEI GTGVBBU2D769), Syracuse, NY, received 17 federal prime contract awards with $288,211 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($288,211) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- GTGVBBU2D769
- Location
- Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $288,211
- First action in window
- 2023-12-06
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $125,931 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $108,572 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $20,360 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $13,286 |
| 238160 | Roofing Contractors | 1 | $12,976 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $7,086 |
| 449121 | Floor Covering Retailers | 1 | $0 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $288,211 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,649 |
| FY2025 | $104,730 |
| FY2026 | $12,832 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04125PYORK0021 | Department of Homeland Security | Purchase Order | 238990 | PARKING LOT MARKINGS ARE REQUIRED TO BE REPAINTED IN ORDER TO MAINTAIN SAFETY STANDARDS ABOARD TRACEN CAPE MAY | $45,281 | $45,281 | September 19, 2025 | September 9, 2026 | Cape May, NJ | usaspending.gov |
| 70Z03025PCLEV0033 | Department of Homeland Security | Purchase Order | 238220 | STATION DULUTH REPLACEMENT AND INSTALLTION OF NEW GAS WATER HEATER PROJECT | $33,741 | $33,741 | February 24, 2025 | March 30, 2025 | Duluth, MN | usaspending.gov |
| 70Z02824CMIAM0007 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO INSTALL POTABLE WATER SUBMETERS AT BASE MIAMI BEACH | $31,668 | $31,668 | January 29, 2024 | March 31, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08124PELIZ0095 | Department of Homeland Security | Purchase Order | 238220 | STEAM BOILER INSTALLATION. | $28,839 | $28,839 | July 19, 2024 | March 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03025PCLEV0088 | Department of Homeland Security | Purchase Order | 238990 | REPLACEMENT OF CONCRETE PAD AT USCG ANT SSM | $27,500 | $27,500 | July 23, 2025 | September 22, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z02824CMIAM0022 | Department of Homeland Security | Definitive Contract | 238990 | STA FT. LAUDERDALE ELECTRICAL PANEL REPLACEMENT | $26,865 | $26,865 | April 11, 2024 | May 9, 2024 | Dania, FL | usaspending.gov |
| 70Z08124PELIZ0096 | Department of Homeland Security | Purchase Order | 238990 | GATE REPLACEMENT | $26,284 | $26,284 | July 12, 2024 | September 30, 2024 | Emerald Isle, NC | usaspending.gov |
| 70Z02825PMIAM0089 | Department of Homeland Security | Purchase Order | 238190 | USCG SECTOR KEY WEST REPLACEMENT ROLL UP DOOR | $23,194 | $23,194 | August 28, 2025 | October 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02725PPORT0111 | Department of Homeland Security | Purchase Order | 238210 | AWARD - INSTALLATION OF TWO NEW LIGHT POLES AND LED LIGHTS AND REMOVE/INSTALL 3 NEW SOLAR LED LIGHTS AT USCG STA CAPE CHARLES | $14,614 | $14,614 | September 29, 2025 | November 19, 2025 | Cape Charles, VA | usaspending.gov |
| 70Z02424CBOST0031 | Department of Homeland Security | Definitive Contract | 238220 | USCG STATION MENEMSHA BOATHOUSE HVAC REPAIRS, CHILLMARK, MA 02535 | $14,324 | $14,324 | September 19, 2024 | January 17, 2025 | Chilmark, MA | usaspending.gov |
| 70Z02824CMIAM0011 | Department of Homeland Security | Definitive Contract | 238160 | ROOF REPAIR AT BASE MIAMI BEACH | $12,976 | $12,976 | March 1, 2024 | March 31, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02422CBOST2393 | Department of Homeland Security | Definitive Contract | 334515 | ELECTRICAL LOAD STUDY, SECTOR NORTHERN NEW ENGLAND, SOUTH PORTLAND, ME 04106-2028 | $7,086 | $15,770 | August 24, 2022 | January 1, 2024 | South Portland, ME | usaspending.gov |
| 70Z05226PCCOD0138 | Department of Homeland Security | Purchase Order | 238210 | BASE HOUSING STREETLIGHTS REPLACEMENT PROJECT | $5,746 | $5,746 | September 11, 2026 | October 15, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70Z03824PS0000006 | Department of Homeland Security | Purchase Order | 449121 | PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION | $0 | $0 | May 8, 2024 | June 14, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08124PELIZ0196 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF STEAM BOILERS IN BUILDING 87 | $0 | $0 | September 30, 2024 | March 31, 2025 | Elizabeth City, NC | usaspending.gov |
| W912WJ24P0081 | Department of Defense | Purchase Order | 562991 | SEPTIC PUMPING SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA. | $0 | $0 | April 24, 2024 | June 4, 2024 | Buzzards Bay, MA | usaspending.gov |
| 70Z02923PNEWO0018 | Department of Homeland Security | Purchase Order | 238190 | INSULATE COPPER AND FIBERGLASS PIPING AT THE USCG IPD SAINT LOUIS FLOATING DOCK | $-9,908 | $0 | February 21, 2023 | March 21, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.