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Data / Federal awards / NAICS 238220 / REVO CONSTRUCTION LLC

REVO CONSTRUCTION LLC: 7 federal contract awards, $812,677 obligated (FY2024 to FY2027)

REVO CONSTRUCTION LLC (UEI RENXV54UVTU7), Hampton, GA, received 7 federal prime contract awards with $812,677 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($454,163) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • RENXV54UVTU7UEI
  • Hampton, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $812,677Obligated
  • 2025-04-30First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors2$358,807
237310Highway, Street, and Bridge Construction1$237,356
238170Siding Contractors1$91,067
236220Commercial and Institutional Building Construction2$78,390
238330Flooring Contractors1$47,058

Buying agencies

AgencyAwardsObligated
Department of the Interior4$454,163
Department of Agriculture1$213,532
Department of Defense2$144,983

Obligations by fiscal year

Fiscal yearObligated
FY2025$351,805
FY2026$460,872

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P6426C0013Department of the InteriorDefinitive Contract237310OTHER CONSTRUCTION; CUVA CRACK SEALING$237,356$237,356July 21, 2026December 22, 2026Brecksville, OHusaspending.gov
1240LU26C0052Department of AgricultureDefinitive Contract238220EIGHT (8) BACKFLOW PREVENTERS (7 FOR FIRE PROTECTION AND 1 FOR DOMESTIC WATER) ARE IN NEED OF REPLACEMENT.$213,532$213,532September 29, 2026December 31, 2026Maricopa, AZusaspending.gov
140L2625P0104Department of the InteriorPurchase Order238220TFD FIRE SPRINKLERS AND BACKFLOW DEVICES$145,275$145,275September 17, 2025February 6, 2026Hampton, GAusaspending.gov
W50S8D25PA020Department of DefensePurchase Order238170WHAY250005 AIRCRAFT HANGAR 100 GUTTER REPAIRS$91,067$91,067August 25, 2025September 23, 2025Newburgh, NYusaspending.gov
FA663325C0003Department of DefenseDefinitive Contract236220REPAIR OF FITNESS CENTER EXTERIOR WALL JOINTS IN B777.$53,916$53,916May 7, 2025August 6, 2025Minneapolis, MNusaspending.gov
140P1525P0061Department of the InteriorPurchase Order238330SALINAS PUEBLO MISSIONS (SAPU) REQUIRES THE REPLACEMENT OF THE MISSION 66 FLOORING. -PER ATTACHED SCOPE OF WORK -DONE AS A CONSTRUCTION CONT$47,058$47,058May 21, 2025July 25, 2025Bowie, AZusaspending.gov
140FGA25P0050Department of the InteriorPurchase Order236220ND CHASE LAKE NWR COLD STORAGE DOORS$24,474$24,474September 25, 2025December 30, 2025Woodworth, NDusaspending.gov

Also on SpecStream

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.