Data / Federal awards / NAICS 236220 / RIZA CONSTRUCTION INC
RIZA CONSTRUCTION INC: 50 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
RIZA CONSTRUCTION INC (UEI GSHPLGEBP4E3), Jacksonville, NC, received 50 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GSHPLGEBP4E3UEI
- Jacksonville, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $15.1 millionObligated
- 2023-10-31First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $6.8 million |
| 237310 | Highway, Street, and Bridge Construction | 13 | $5.1 million |
| 238160 | Roofing Contractors | 4 | $2.3 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $441,159 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $436,245 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.5 million |
| FY2026 | $1.4 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124725CA074 | Department of Defense | Definitive Contract | 236220 | REPAIR BARRACKS AND HVAC 298 | $3,951,352 | $3,951,352 | September 30, 2025 | June 28, 2027 | Fort Bragg, NC | usaspending.gov |
| N4008524F5592 | Department of Defense | Delivery Order | 236220 | DODEA PA SYSTEM REPLACEMENT JOHNSON & TT SCHOOLS | $1,948,758 | $1,948,758 | June 10, 2024 | November 29, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6636 | Department of Defense | Delivery Order | 237310 | FY24 REPAIR FENCING MULTIPLE LOCATIONS | $1,426,011 | $1,426,011 | September 24, 2024 | June 19, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1071 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BLDGS HP145 AND HP175 | $1,408,000 | $1,408,000 | June 15, 2026 | December 7, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1355 | Department of Defense | Delivery Order | 238160 | FRCE REPAIR ROOF SECTIONS 21 AND 22, B137 | $897,000 | $897,000 | September 29, 2025 | June 12, 2026 | Cherry Point, NC | usaspending.gov |
| W9124724C0083 | Department of Defense | Definitive Contract | 236220 | CONSTR PA-10028-23 REPAIR CEILING 3-1606 | $690,003 | $690,003 | October 15, 2024 | February 20, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008524F6744 | Department of Defense | Delivery Order | 237310 | 7286584 REPAIR SPILL GATE #2 | $683,400 | $683,400 | September 28, 2024 | May 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6209 | Department of Defense | Delivery Order | 237310 | CIVIL PAVING MACC | $584,784 | $584,784 | August 21, 2024 | March 24, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F6534 | Department of Defense | Delivery Order | 237310 | FY24 MCAS NEW RIVER MAT REPAIRS | $473,000 | $473,000 | September 17, 2024 | June 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124724C0049 | Department of Defense | Definitive Contract | 237110 | FB-00014-22 REPAIR HOT WATER STORAGE TAN | $436,245 | $436,245 | January 6, 2025 | May 30, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008525F0388 | Department of Defense | Delivery Order | 237310 | 7357362 SITE PREP FOR INSTALLATION OF NEW H-53 SHAFT BALANCERS, FRCE, B4224 | $407,575 | $407,575 | July 24, 2025 | February 19, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F2593 | Department of Defense | Delivery Order | 237310 | REPAIR CONCRETE CATWALKS B4199, 4311 431 | $335,000 | $335,000 | December 20, 2024 | April 19, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F2605 | Department of Defense | Delivery Order | 237310 | REPLACE CULVERT AIR BASE ROAD OLF ATLANT | $323,000 | $323,000 | December 20, 2024 | June 18, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0597 | Department of Defense | Delivery Order | 237310 | MCAS REPAIR FAILED SLOPE AND CRACKS B4185 TRANSFER STATION | $257,000 | $257,000 | August 27, 2025 | November 24, 2025 | Cherry Point, NC | usaspending.gov |
| FA445224P0031 | Department of Defense | Purchase Order | 238990 | REPAIR SELECT DORM ROOMS AND COMMON AREAS IN BLDG. 298 DUE TO MOLD. | $250,000 | $250,000 | September 30, 2024 | May 16, 2025 | Pope Army Airfield, NC | usaspending.gov |
| N4008524F6698 | Department of Defense | Delivery Order | 237310 | X010 REPAIR PARKING LOTS AS100 & 460 (240707) | $246,000 | $246,000 | September 26, 2024 | March 26, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4650 | Department of Defense | Delivery Order | 237310 | CIVIL PAVING MACC | $149,479 | $149,479 | February 8, 2024 | November 14, 2024 | Cherry Point, NC | usaspending.gov |
| N4008525F4811 | Department of Defense | Delivery Order | 237310 | WO 7364559 REPAIR HAZMAT BUILDING | $137,000 | $137,000 | March 3, 2025 | July 1, 2025 | Cherry Point, NC | usaspending.gov |
| FA445224P0020 | Department of Defense | Purchase Order | 238990 | PROJECT NO: P2-00024-24, REPAIR DRYWALL IN BASEMENT, BLDG. 308. | $132,061 | $132,061 | August 5, 2024 | November 29, 2024 | Pope Army Airfield, NC | usaspending.gov |
| N4008524F6616 | Department of Defense | Delivery Order | 237310 | CIVIL PAVING MACC | $92,726 | $92,726 | September 23, 2024 | January 21, 2025 | Cherry Point, NC | usaspending.gov |
| W9124725CA047 | Department of Defense | Definitive Contract | 236220 | STATEMENT OF WORK CB-00109-24 REPAIR/REPLACE ALL DOORS TO DDOC W/X10 | $49,965 | $49,965 | August 4, 2025 | November 28, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445224P0028 | Department of Defense | Purchase Order | 238990 | 352 SWTS CARPET INSTALLATION IN BUILDINGS 501 AND 636. | $35,120 | $35,120 | September 23, 2024 | November 22, 2024 | Pope Army Airfield, NC | usaspending.gov |
| N4008523F6520 | Department of Defense | Delivery Order | 236220 | DODEA REPLACE BREWSTER SPRINKLER HEADS | $17,856 | $175,931 | September 7, 2023 | April 19, 2024 | Camp Lejeune, NC | usaspending.gov |
| W9124724F0330 | Department of Defense | Delivery Order | 236220 | IC-00002-24 INSTALL HARD WIRE CONNECTI | $16,500 | $16,500 | September 4, 2024 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| FA445224P0014 | Department of Defense | Purchase Order | 238990 | REMOVE EXISTING AND INSTALL NEW DOOR FOR THE COMMAND SUITE IN BLDG. 309, AND INSTALL SIX CIPHER LOCKS AS STATED IN THE SOW. | $12,105 | $12,105 | April 22, 2024 | May 21, 2024 | Fort Bragg, NC | usaspending.gov |
| FA445224P0010 | Department of Defense | Purchase Order | 238990 | ALTERATIONS TO TWO ROOMS IN BLDG. 308, SUSTAINMENT SERVICES. | $11,873 | $11,873 | March 4, 2024 | May 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA136 | Department of Defense | Delivery Order | 236220 | UTILIZE THE PROVIDED GUIDANCE TO FURNISH ALL LABOR, MATERIAL, EQUIPMENT, EXPERTISE, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NE | $10,797 | $10,797 | September 5, 2025 | January 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0165 | Department of Defense | Delivery Order | 236220 | INSTALL PARTITION FENCE N6225 | $8,248 | $8,248 | June 24, 2024 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0356 | Department of Defense | Delivery Order | 236220 | IC-00006-23_WATER FOUNTAIN INSTALL | $8,200 | $8,200 | October 1, 2024 | January 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0364 | Department of Defense | Delivery Order | 236220 | IC-00008-24 INSTALL WATER FOUNTAINS | $8,200 | $8,200 | October 1, 2024 | January 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0359 | Department of Defense | Delivery Order | 236220 | IC-00010-24_INSTALL WATER FOUNTAINS | $8,200 | $8,200 | October 1, 2024 | December 5, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0362 | Department of Defense | Delivery Order | 236220 | IC-00009-24 INSTALL WATER FOUNTAINS | $8,200 | $8,200 | October 1, 2024 | December 5, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0366 | Department of Defense | Delivery Order | 236220 | IC-00006-24 INSTALL WATER FOUNTAINS | $8,200 | $8,200 | October 1, 2024 | January 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0363 | Department of Defense | Delivery Order | 236220 | IC-00007-24 INSTALL WATER FOUNTAINS | $8,200 | $8,200 | October 1, 2024 | January 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA195 | Department of Defense | Delivery Order | 236220 | FURNISH ALL, SHOP DRAWINGS, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION, AND ALL OTHER REQUIREMENTS TO COMPLETE | $7,283 | $7,283 | September 30, 2025 | January 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA128 | Department of Defense | Delivery Order | 236220 | FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO INSTALL A DRINKING FO | $5,000 | $5,000 | September 1, 2025 | December 4, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008524F6482 | Department of Defense | Delivery Order | 238160 | ROOFING MACC- MINIMUM GUARANTEE | $5,000 | $5,000 | September 12, 2024 | September 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124724F0142 | Department of Defense | Delivery Order | 236220 | FF-00021-24 CONSTRUCT CHAIN LINK FENCE | $2,970 | $2,970 | July 24, 2024 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008523F6526 | Department of Defense | Delivery Order | 236220 | DODEA ADA DOOR TARAWA TERRACE | $0 | $117,091 | September 6, 2023 | April 3, 2024 | Camp Lejeune, NC | usaspending.gov |
| W9124722C0130 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTIONFA-49001-20, REPAIR HVAC BL | $0 | $1,100,000 | October 17, 2022 | April 30, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008523F6569 | Department of Defense | Delivery Order | 236220 | DODEA BITZ PA SYSTEM REPLACEMENT | $0 | $878,787 | September 7, 2023 | September 27, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4864 | Department of Defense | Delivery Order | 236220 | DODEA PA SYSTEM REPLACEMENT TARAWA TERRACE & JOHNSON | $0 | $0 | March 11, 2024 | September 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524D0055 | Department of Defense | IDC | 236220 | IDIQ - GENERAL CONSTRUCTION | $0 | $4,500,000 | May 15, 2024 | usaspending.gov | ||
| W9124723C0077 | Department of Defense | Definitive Contract | 237990 | CONSTRUCTION_FA-30500-21, REPAIR SLOPES | $0 | $395,971 | October 15, 2023 | June 19, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0155 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION MATOC | $0 | $0 | June 7, 2024 | July 27, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008523D0015 | Department of Defense | IDC | 237310 | CIVIL PAVING MACC | $0 | $95,000,000 | January 25, 2023 | usaspending.gov | ||
| N4008524D0103 | Department of Defense | IDC | 238160 | ROOFING MACC - BASE YEAR | $0 | $95,000,000 | September 12, 2024 | usaspending.gov | ||
| W9124723C0085 | Department of Defense | Definitive Contract | 238910 | CONSTRUCTION_FZ-30070-23 SEPTIC LEACH | $0 | $184,542 | October 2, 2023 | December 29, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723D9005 | Department of Defense | IDC | 236220 | MINOR CONSTRUCTION MATOC | $0 | $7,200,000 | December 1, 2022 | usaspending.gov | ||
| N4008522F4933 | Department of Defense | Delivery Order | 236220 | PAINT AND FLOORING SR43, DD49, RR280, M303, M508, AS1000 | $-1,193 | $870,610 | April 11, 2022 | July 31, 2023 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238160
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.