Data / Federal awards / NAICS 238160 / ROOFING RESOURCES INC
ROOFING RESOURCES INC: 61 federal contract awards, $39.5 million obligated (FY2024 to FY2027)
ROOFING RESOURCES INC (UEI LN4LMBCFJHN7), Kennett Square, PA, received 61 federal prime contract awards with $39.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- LN4LMBCFJHN7
- Location
- Kennett Square, PA
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $39.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 45 | $39.4 million |
| 541330 | Engineering Services | 16 | $155,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $14.9 million |
| Department of Commerce | 5 | $14.3 million |
| Department of Agriculture | 1 | $4.3 million |
| Department of State | 26 | $3.1 million |
| General Services Administration | 4 | $1.5 million |
| Department of Transportation | 2 | $1.5 million |
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $9.8 million |
| FY2026 | $17.4 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB190275 | Department of Commerce | Delivery Order | 238160 | B216/217 ROOFING GSA TASK ORDER | $8,707,927 | $8,707,927 | September 23, 2026 | September 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 1232SA26P0622 | Department of Agriculture | Purchase Order | 238160 | NCAUR ROOF REPAIR BY REPLACEMENT (NORTH AND SOUTH WINGS) | $4,280,785 | $4,280,785 | September 1, 2026 | June 30, 2027 | Peoria, IL | usaspending.gov |
| W9128F24F0006 | Department of Defense | Delivery Order | 238160 | BLDG 1805 - ROOFING SYSTEM | $4,096,428 | $4,515,953 | December 8, 2023 | December 26, 2025 | Colorado Springs, CO | usaspending.gov |
| FA480024F0115 | Department of Defense | Delivery Order | 238160 | AIR FORCE INSTALLATION CONTRACTING CENTER (AFICC) ROOFING REPAIR, REPLACEMENT, AND MAINTENANCE (R3M) ROOFING CONTRACT | $3,003,192 | $3,003,192 | July 29, 2024 | May 28, 2025 | Hampton, VA | usaspending.gov |
| 1333ND26FNB190277 | Department of Commerce | Delivery Order | 238160 | NIST B231 GSA ROOFING TASK ORDER | $2,685,218 | $2,685,218 | September 23, 2026 | September 19, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND26FNB190276 | Department of Commerce | Delivery Order | 238160 | NIST B202 GSA ROOFING TASK ORDER | $2,601,330 | $2,601,330 | September 23, 2026 | September 19, 2027 | Gaithersburg, MD | usaspending.gov |
| 19AQMM23F3098 | Department of State | Delivery Order | 238160 | BERLIN, GERMANY MAINTENANCE & REPAIR ROOFING PROJECT. | $2,562,302 | $5,124,603 | October 2, 2023 | December 31, 2026 | Germany | usaspending.gov |
| 47PE5426P0005 | General Services Administration | Purchase Order | 238160 | FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) ROOF REPLACEMENT, 11 WEST QUINCY COURT FEDERAL BUILDING, 11 WEST QUINCY COURT, CHICAGO, ILLINO | $1,522,839 | $1,522,839 | August 12, 2026 | November 16, 2027 | Chicago, IL | usaspending.gov |
| FA448424F0211 | Department of Defense | Delivery Order | 238160 | EC ROOF REPAIRS | $1,491,884 | $1,539,384 | July 12, 2024 | July 11, 2025 | Trenton, NJ | usaspending.gov |
| FA282324F0331 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $1,230,039 | $1,230,039 | October 1, 2024 | January 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA860123F0092 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $1,119,923 | $4,278,827 | May 22, 2023 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 6923G226F00053N | Department of Transportation | Delivery Order | 238160 | REPLACE THE ROOF ON TWO DEPARTMENT OF PUBLIC WORKS (DPW) BUILDINGS WITH NEW ROOFS AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, | $1,040,300 | $1,040,300 | September 24, 2026 | January 22, 2027 | Great Neck, NY | usaspending.gov |
| FA480925F0037 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, BLDG. 4312 | $997,835 | $997,835 | May 25, 2025 | March 29, 2026 | Goldsboro, NC | usaspending.gov |
| FA480925F0042 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, BUILDING 3506 | $749,942 | $749,942 | May 13, 2025 | December 24, 2025 | Goldsboro, NC | usaspending.gov |
| FA706024F0117 | Department of Defense | Delivery Order | 238160 | PKB - ROOF REPLACEMENT OF B92 LOCATED WITHIN JOINT BASE ANACOSTIA BOLLING IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $627,528 | $627,528 | September 12, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| FA706024F0042 | Department of Defense | Delivery Order | 238160 | PKB: ROOF REPLACEMENT OF BLDG. 20 LOCATED WITHIN ANACOSTIA AND BOLLING HISTORIC DISTRICTS. ALONG WITH THE ROOF REPLACEMENT, AUXILIARY REPAIR | $602,609 | $602,609 | April 5, 2024 | October 20, 2024 | Washington, DC | usaspending.gov |
| FA480925F0027 | Department of Defense | Delivery Order | 238160 | THE WORK INCLUDES THE ROOF REPAIR OF BUILDING 4215 AT SEYMOUR JOHNSON AIR FORCE BASE. | $421,571 | $421,572 | April 3, 2025 | October 17, 2025 | Goldsboro, NC | usaspending.gov |
| 697DCK26C00199 | Department of Transportation | Definitive Contract | 238160 | PROVIDE CONSTRUCTION SERVICES FOR ROOF REPLACEMENT AT THE MADISON, WI, AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | $415,950 | $415,950 | September 10, 2026 | December 31, 2026 | Madison, WI | usaspending.gov |
| FA448425F0166 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $394,091 | $394,091 | April 15, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 1333ND26FNB190267 | Department of Commerce | Delivery Order | 238160 | BUILDING 301 AND CORRIDORS ROOFING MAINTENANCE AND REPAIR | $344,497 | $344,497 | September 22, 2026 | October 6, 2027 | Gaithersburg, MD | usaspending.gov |
| SAQMMA17F3296 | Department of State | Delivery Order | 238160 | KUWAIT CITY, KUWAIT DESIGN-BUILD ROOF REPLACEMENT IGF::OT::IGF | $285,106 | $5,700,116 | September 15, 2017 | December 31, 2018 | Kuwait | usaspending.gov |
| FA449722F0014 | Department of Defense | Delivery Order | 238160 | ROOF MAINTENANCE INSPECTIONS | $152,757 | $458,272 | March 1, 2022 | February 28, 2025 | Dover Afb, DE | usaspending.gov |
| 19AQMM26P1107 | Department of State | Purchase Order | 541330 | OSLO CMR ASSESSMENT | $72,617 | $72,617 | September 4, 2026 | March 18, 2027 | Norway | usaspending.gov |
| 19AQMM24F0388 | Department of State | Delivery Order | 541330 | WELLINGTON, NEW ZEALAND QAI SERVICES | $68,304 | $68,304 | March 1, 2024 | May 15, 2024 | New Zealand | usaspending.gov |
| 19AQMM26F0609 | Department of State | Delivery Order | 541330 | SANTO DOMINGO CCAC ASSESSMENT | $49,601 | $49,601 | June 15, 2026 | January 11, 2027 | Dominican Republic | usaspending.gov |
| 19AQMM20F2652 | Department of State | Delivery Order | 238160 | DAR ES SALAAM, TANZANIA ROOFING PROJECT. | $30,752 | $2,375,019 | August 10, 2020 | December 31, 2026 | Tanzania | usaspending.gov |
| 19AQMM25F1216 | Department of State | Delivery Order | 541330 | WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATERPROOFING A&E IDIQ MINIMUM GUARANTEE | $10,000 | $10,000 | August 8, 2025 | September 30, 2025 | Kennett Square, PA | usaspending.gov |
| 19AQMM25P0260 | Department of State | Purchase Order | 238160 | BAMAKO, MALI TRAVEL STIPEND | $8,000 | $8,000 | January 7, 2025 | February 6, 2025 | Mali | usaspending.gov |
| 19AQMM25P0251 | Department of State | Purchase Order | 238160 | TRAVEL STIPEND FOR SITE VISIT TO ANTANANARIVO, MADAGASCAR | $6,000 | $6,000 | January 7, 2025 | February 6, 2025 | Madagascar | usaspending.gov |
| 19AQMM23F0317 | Department of State | Delivery Order | 541330 | MANAMA, BAHRAIN ROOF QAI. | $4,978 | $89,297 | February 1, 2023 | March 10, 2024 | Bahrain | usaspending.gov |
| 19AQMM25P0256 | Department of State | Purchase Order | 238160 | TRAVEL STIPEND FOR KINGSTON, JAMAICA | $2,000 | $2,000 | January 7, 2025 | February 6, 2025 | Jamaica | usaspending.gov |
| 19AQMM25P0257 | Department of State | Purchase Order | 238160 | TRAVEL STIPEND FOR BRIDGETOWN, BARBADOS | $1,500 | $1,500 | January 7, 2025 | February 6, 2025 | Barbados | usaspending.gov |
| FA890326F0089 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W912HP25F5003 | Department of Defense | Delivery Order | 238160 | MINIMUM GUARANTEE | $1,000 | $1,000 | December 2, 2024 | November 14, 2027 | Charleston, SC | usaspending.gov |
| 140D0418D0009 | Department of the Interior | IDC | 238160 | ROOF REPAIR AT MAIN INTERIOR BUILDING | $0 | $450,000 | August 25, 2018 | usaspending.gov | ||
| 15BFA025C00000053 | Department of Justice | Definitive Contract | 238160 | REPLACE ROOF LOW AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI PETERSBURG-LOW) LOCATED IN HOPEWELL, VA. | $0 | $0 | October 12, 2025 | December 13, 2026 | Hopewell, VA | usaspending.gov |
| 19AQMM19F1620 | Department of State | Delivery Order | 541330 | ROME, ITALY AE ROOF SERVICES | $0 | $272,281 | May 13, 2019 | December 31, 2028 | Italy | usaspending.gov |
| 19AQMM19F2621 | Department of State | Delivery Order | 238160 | SANTIAGO, CHILE OBC ROOF REPLACEMENT PROJECT | $0 | $3,853,896 | August 7, 2019 | June 30, 2026 | Chile | usaspending.gov |
| 19AQMM23F0399 | Department of State | Delivery Order | 541330 | CAIRO, EGYPT A/E SERVICES | $0 | $164,987 | February 10, 2023 | December 31, 2026 | Egypt | usaspending.gov |
| 19AQMM23F0441 | Department of State | Delivery Order | 541330 | SOFIA, BULGARIA ROOF FACADE A/E SERVICES. | $0 | $75,834 | February 1, 2023 | December 31, 2026 | Bulgaria | usaspending.gov |
| 19AQMM23F3066 | Department of State | Delivery Order | 541330 | ROME, ITALY MARGHERITA ROOF DESIGN A/E. | $0 | $64,957 | October 2, 2023 | December 31, 2026 | Italy | usaspending.gov |
| 19AQMM20F1203 | Department of State | Delivery Order | 541330 | BAKU, AZERBAIJAN ROOFING AE SERVICES. | $0 | $61,423 | March 25, 2020 | December 31, 2025 | Azerbaijan | usaspending.gov |
| 19AQMM19D0047 | Department of State | IDC | 541330 | AE ROOFING IDIQ CONTRACT | $0 | $3,750,000 | February 1, 2019 | usaspending.gov | ||
| 19AQMM25D0903 | Department of State | IDC | 541330 | WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATER PROOFING A&E IDIQ | $0 | $4,000,000 | August 1, 2025 | usaspending.gov | ||
| 47PJ0021F0452 | General Services Administration | BPA Call | 238160 | CONTRACT TO INSPECT ROOFS ON SEVERAL BUILDINGS AT THE DENVER FEDERAL CENTER AND PROVIDE RECOMMENDATIONS FOR REPAIR OR REPLACEMENT. | $0 | $169,757 | September 29, 2021 | December 31, 2023 | Denver, CO | usaspending.gov |
| GS07F5624P | General Services Administration | FSS | 238160 | ROOFING MATERIALS, PRODUCTS AND SERVICES INCLUDING, BUT NOT LIMITED TO, PRODUCTS FOR ROOF COVERINGS, COATINGS AND MATERIALS, SINGLE OR MULTI | $0 | $7,107,878 | March 2, 2004 | usaspending.gov | ||
| FA449723F0026 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AND ALL INCIDENTALS ASSOCIATED WITH THE ROOFING AT EIGHT (8) FACILITIES ON DOVER AFB. | $0 | $249,685 | August 30, 2023 | March 22, 2024 | Dover Afb, DE | usaspending.gov |
| 19AQMM24F2041 | Department of State | Delivery Order | 238160 | KAMPALA, UGANDA ROOF HATCH INSTALLATION. | $0 | $0 | October 15, 2024 | January 14, 2025 | Uganda | usaspending.gov |
| 19AQMM19D0080 | Department of State | IDC | 238160 | DESIGN-BUILD IDIQ CONTRACT. | $0 | $20,000,000 | March 5, 2019 | usaspending.gov | ||
| 47QSMS24D002W | General Services Administration | FSS | 238160 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 541330
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.