Data / Federal awards / NAICS 238990 / SAKE CONTRACTING INC.
SAKE CONTRACTING INC.: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SAKE CONTRACTING INC. (UEI QBPZDWMYKKN1), Ridge, NY, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($594,506) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- QBPZDWMYKKN1UEI
- Ridge, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.2 millionObligated
- 2023-12-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $437,185 |
| 236220 | Commercial and Institutional Building Construction | 6 | $428,251 |
| 238160 | Roofing Contractors | 1 | $113,041 |
| 238330 | Flooring Contractors | 1 | $89,088 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $50,364 |
| 236118 | Residential Remodelers | 1 | $35,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $594,506 |
| General Services Administration | 6 | $395,610 |
| Department of Defense | 2 | $163,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,365 |
| FY2025 | $133,609 |
| FY2026 | $491,547 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G226C000022 | Department of Transportation | Definitive Contract | 238990 | USMMA: ELDRIDGE ROAD AND LAND HALL PAVING WORK AND REPAIRS | $285,135 | $285,135 | September 30, 2026 | November 16, 2026 | Great Neck, NY | usaspending.gov |
| 47PC0524P0002 | General Services Administration | Purchase Order | 236220 | NY0270ZZ CHAMBERS 605N, JURY AND ROBE RM 603N, COURTROOM N6E RENOVATION. EMANUEL CELLER U.S. COURTHOUSE. BROOKLYN, NY | $266,466 | $266,466 | December 1, 2023 | August 1, 2024 | Brooklyn, NY | usaspending.gov |
| 6923G224C000028 | Department of Transportation | Definitive Contract | 238990 | PAVING REPAIRS ON CAMPUS AND CATCH BASIN INSTALLATION. | $152,050 | $152,050 | September 18, 2024 | November 1, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225P000178 | Department of Transportation | Purchase Order | 236220 | FOR THE RENOVATION OF THE FIRST-FLOOR, PUBLIC SPACE AREA, OF THE BLAND LIBRARY AT THE USMMA. | $121,729 | $121,729 | September 26, 2025 | December 31, 2025 | Great Neck, NY | usaspending.gov |
| W50S8E26CA010 | Department of Defense | Definitive Contract | 238160 | B345 ROOF REPAIR | $113,041 | $113,041 | June 8, 2026 | August 7, 2026 | Westhampton Beach, NY | usaspending.gov |
| 47PC0524P0009 | General Services Administration | Purchase Order | 238330 | DAMATO BANKRUPTCY CARPET REPLACEMENT PROJECTS. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY | $89,088 | $89,088 | May 20, 2024 | November 20, 2024 | Central Islip, NY | usaspending.gov |
| W50S8E26PA010 | Department of Defense | Purchase Order | 238220 | REPAIR DAMAGE TO EXTERIOR HVAC INSULATION SUPPORTING BUILDING 395 AT FS GABRESKI ANGB. | $50,364 | $50,364 | April 20, 2026 | May 19, 2026 | Westhampton Beach, NY | usaspending.gov |
| 47PC0523P0019 | General Services Administration | Purchase Order | 236220 | SPRINKLER SYSTEM ALTERATION, ROOSEVELT COURTHOUSE BROOKLYN, NY | $36,268 | $283,185 | June 12, 2023 | October 1, 2025 | Brooklyn, NY | usaspending.gov |
| 6923G226C000009 | Department of Transportation | Definitive Contract | 236118 | USMMA QUARTERS L RENOVATIONS | $35,592 | $35,592 | June 29, 2026 | July 29, 2026 | Great Neck, NY | usaspending.gov |
| 47PC0523P0033 | General Services Administration | Purchase Order | 236220 | 720 SOUTH KITCHENETTE & LVT ONLY, ROOSEVELT CH, BROOKLYN NY | $3,788 | $72,788 | October 16, 2023 | June 1, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC0523P0032 | General Services Administration | Purchase Order | 236220 | COURTROOM 2554 & CHAMBER 2545 CARPETING UPGRADE, DUBERSTEIN CH, BROOKLYN, NY | $0 | $69,113 | September 29, 2023 | August 1, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC0523P0034 | General Services Administration | Purchase Order | 236220 | USBC CARPET REPLACEMENT - CHAMBERS 3544, COURTROOM 3554, AND CLERK HALLWAY, DUBERSTEIN COURTHOUSE, BROOKLYN NY | $0 | $83,733 | October 16, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- 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.