Data / Federal awards / NAICS 236220 / SAUER CONSTRUCTION, LLC
SAUER CONSTRUCTION, LLC: 55 federal contract awards, $520.3 million obligated (FY2024 to FY2027)
SAUER CONSTRUCTION, LLC (UEI SBVUVJ2G3NL4), Jacksonville, FL, received 55 federal prime contract awards with $520.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($488.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SBVUVJ2G3NL4
- Parent organization
- SAUER HOLDINGS, INC.
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $520.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $460.5 million |
| 236210 | Industrial Building Construction | 4 | $34.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $25.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $488.3 million |
| National Aeronautics and Space Administration | 4 | $34.7 million |
| General Services Administration | 2 | $-2,666,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161.3 million |
| FY2025 | $292.4 million |
| FY2026 | $66.6 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0124 | Department of Defense | Delivery Order | 236220 | FT. JOHNSON JOINT OPERATION CENTER | $98,206,652 | $98,223,959 | March 8, 2024 | April 20, 2027 | Fort Polk, LA | usaspending.gov |
| N4008525F1251 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD (DB), SOF SDVT2 OPERATIONS SUPPORT FACILITY LITTLE CREEK-FORT STORY WILL INCLUDE THE DESIGN/CONSTRUCTION OF A NEW, TWO-STORY, 6 | $72,193,600 | $72,193,600 | September 30, 2025 | August 13, 2028 | Virginia Beach, VA | usaspending.gov |
| N6945025F1322 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY SUPPLEMENTAL PACKAGE 6 AT NAVAL AIR STATION (NAS) PENSACOLA, FL | $40,596,000 | $40,596,000 | September 12, 2025 | December 1, 2027 | Pensacola, FL | usaspending.gov |
| N6945025C1068 | Department of Defense | Definitive Contract | 236220 | REPLACE WATERFRONT TRANSFORMERS AND IGLOOS, NAVAL STATION MAYPORT, FLORIDA. | $39,092,000 | $39,092,000 | September 22, 2025 | February 8, 2030 | Jacksonville, FL | usaspending.gov |
| N6945025F1432 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL SYSTEM - RESILIENCY FEEDER 1 AND 2 NAS KEY WEST, FL | $37,834,547 | $37,834,547 | September 29, 2025 | March 27, 2028 | Key West, FL | usaspending.gov |
| N6945025C0002 | Department of Defense | Definitive Contract | 236220 | REPLACE CHILLED WATER & COMPRESSED AIR B795 NAS JAX, FL | $33,659,000 | $33,659,000 | December 6, 2024 | March 25, 2027 | Jacksonville, FL | usaspending.gov |
| N4008526F0754 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF NEW SANITARY SEWER LINES THAT RUN UNDERNEATH PIERS 12 AND 14 | $29,806,890 | $29,806,890 | May 7, 2026 | February 19, 2029 | Norfolk, VA | usaspending.gov |
| N4008519C9263 | Department of Defense | Definitive Contract | 236220 | X-132 RENOVATE, CONVERT FOR MSC CONSOLIDATION AT NAVSTA, NORFOLK, VA | $28,835,929 | $99,954,860 | September 24, 2019 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N6945025F1253 | Department of Defense | Delivery Order | 236220 | P730 ENTRY CONTROL FACILITY AT NAS KEY WEST, FLORIDA | $27,265,000 | $27,265,000 | September 2, 2025 | October 7, 2027 | Key West, FL | usaspending.gov |
| N4008523C0052 | Department of Defense | Definitive Contract | 237990 | P170 ORDNANCE FACILITIES RECAP, PHASE 2 | $23,436,088 | $68,514,472 | September 20, 2023 | September 20, 2026 | Yorktown, VA | usaspending.gov |
| 80KSC020C0013 | National Aeronautics and Space Administration | Definitive Contract | 236210 | MODIFICATIONS TO CONVERTER COMPRESSOR FACILITY FOR SPACE LAUNCH SYSTEM (SLS) BLOCK 1B, PHASE 1. | $17,514,981 | $31,958,958 | April 2, 2020 | February 29, 2028 | Orlando, FL | usaspending.gov |
| 80JSC026F0078 | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC WFTCA INFRASTRUCTURE IMPROVEMENTS, B221 SUBSTATION SWITCHGEAR REPLACEMENT PROJECT. | $17,165,000 | $17,165,000 | August 25, 2026 | August 24, 2029 | Houston, TX | usaspending.gov |
| N6945023F0148 | Department of Defense | Delivery Order | 236220 | SSP ADDITION | $9,419,388 | $47,143,883 | December 30, 2022 | December 22, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F1082 | Department of Defense | Delivery Order | 236220 | FIRM-FIXED PRICE (FFP) DESIGN-BID-BUILD (DBB) TASK ORDER FOR AIRFIELD LIGHTING AT NS MAYPORT, FL. | $8,885,000 | $8,885,000 | July 14, 2025 | December 10, 2026 | Atlantic Beach, FL | usaspending.gov |
| N4008522F5540 | Department of Defense | Delivery Order | 236220 | X006 MCAS - CP2201M, FY22 AIRFIELD PAVEMENT REPAIRS | $8,131,578 | $38,979,578 | June 29, 2022 | June 6, 2025 | Cherry Point, NC | usaspending.gov |
| W912HN23C3001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION SOF BATTALION HQ | $6,906,880 | $71,109,473 | December 23, 2022 | March 31, 2026 | Fort Benning, GA | usaspending.gov |
| W912QR21C0049 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF AN EQUIPMENT CONCENTRATION SITE (ECS), TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF), ORGANIZATIONAL STORAGE BUILDING IN GA | $6,065,043 | $42,299,090 | September 30, 2021 | August 23, 2025 | Gainesville, FL | usaspending.gov |
| N4008523F5446 | Department of Defense | Delivery Order | 236220 | MC MACC | $5,590,937 | $59,178,537 | May 24, 2023 | October 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247022F4021 | Department of Defense | Delivery Order | 236220 | P1601F FITNESS CENTER REPAIRS BUILDING 751 | $5,015,800 | $28,935,209 | January 31, 2022 | July 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522C0037 | Department of Defense | Definitive Contract | 236220 | BASE BID | $2,608,180 | $23,285,180 | September 13, 2022 | December 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6945017C0902 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF P423 LCS OPERATIONAL TRAINING FACILITY | $1,999,658 | $29,591,061 | November 15, 2016 | May 1, 2018 | Jacksonville, FL | usaspending.gov |
| W912DR20C0014 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF PENTAGON CORRIDOR 8 PEDESTRIAN ACCESS CONTROL POINT (PACP) | $1,859,408 | $11,715,237 | March 25, 2020 | June 21, 2022 | Washington, DC | usaspending.gov |
| N6945022F0528 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 2314, JB CHARLESTON | $1,685,427 | $19,116,607 | September 23, 2022 | February 27, 2026 | Kings Bay, GA | usaspending.gov |
| N4008521C0028 | Department of Defense | Definitive Contract | 237990 | P169 NMC ORDNANCE FACILITIES RECAPITALIZATION | $1,655,511 | $88,602,083 | March 25, 2021 | December 29, 2024 | Yorktown, VA | usaspending.gov |
| N4008523F4205 | Department of Defense | Delivery Order | 236220 | X007 MCAS - CP1602M REPAIR AND IMPROVEMENTS TO BEQ 4197 | $1,649,250 | $18,380,473 | November 30, 2022 | February 13, 2026 | Cherry Point, NC | usaspending.gov |
| N4008523F4216 | Department of Defense | Delivery Order | 236220 | X008 MCAS - REPAIRS & IMPROVEMENTS TO BEQ 4198 | $1,641,574 | $17,836,890 | November 30, 2022 | March 13, 2026 | Cherry Point, NC | usaspending.gov |
| N4008521F5916 | Department of Defense | Delivery Order | 236220 | X004 LE1742 MISCELLANAEOUS REPAIRS TO MARINE CORPS ACV MAINTENTAN | $1,542,130 | $21,338,395 | February 28, 2024 | May 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| DQ02 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF SOF TRAINING COMMAND HQ BUILDING | $1,200,000 | $55,441,302 | September 28, 2016 | April 1, 2022 | Fayetteville, NC | usaspending.gov |
| N4008523F5371 | Department of Defense | Delivery Order | 236220 | P-487 RECYCLING/WASTE FACILITY | $1,170,131 | $16,088,131 | May 19, 2023 | February 18, 2026 | Beaufort, SC | usaspending.gov |
| DQ03 | Department of Defense | Delivery Order | 236220 | PN69302 CONSTRUCT SOF BATTALION OPERATIONS FACILITY IGF::OT::IGF | $813,606 | $40,642,009 | April 3, 2017 | June 1, 2026 | Fort Bragg, NC | usaspending.gov |
| N6945022F0899 | Department of Defense | Delivery Order | 236220 | DB - CHARLESTON FLIGHT LINE SUPPORT FACILITY -JB CHARLESTON, | $752,221 | $26,492,221 | September 29, 2022 | March 27, 2025 | Charleston Afb, SC | usaspending.gov |
| N6247020F5659 | Department of Defense | Delivery Order | 236220 | PARADISE POINT BOQ REPAIRS, BLDGS 2602, 2603, 2604, 2605, 2607, 2609, 2611, 2613, 2617 | $646,276 | $46,837,500 | September 25, 2020 | October 15, 2025 | Camp Lejeune, NC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF RANGE COMMUNICATION FACILITY | $215,000 | $24,332,513 | July 29, 2016 | February 3, 2019 | Canaveral Air Station, FL | usaspending.gov |
| W912PM20C0014 | Department of Defense | Definitive Contract | 236220 | BASE BID: ADDITION, RENOVATION& | $187,136 | $11,386,990 | May 29, 2020 | February 17, 2023 | Fort Bragg, NC | usaspending.gov |
| W912PM20C0016 | Department of Defense | Definitive Contract | 236220 | BASE BID: CONSTRUCT OPERATIONS SUPPORT | $144,677 | $22,725,139 | June 15, 2020 | December 14, 2023 | Fort Bragg, NC | usaspending.gov |
| N4008519C9053 | Department of Defense | Definitive Contract | 236220 | DBB P1479 OUTDOOR INFANTRY IMMERSION TRAINER SITE PREP MCB CAMP LEJEUNE | $100,581 | $30,877,161 | June 14, 2019 | September 30, 2021 | Camp Lejeune, NC | usaspending.gov |
| N4008518C0610 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF P1320 BACHELOR ENLISTED QUARTERS, CAMP LEJEUNE, NC | $61,191 | $36,170,937 | September 28, 2018 | April 6, 2025 | Camp Lejeune, NC | usaspending.gov |
| 80JSC026D0015 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $5,000 | $300,005,000 | May 29, 2026 | usaspending.gov | ||
| N6945025F0495 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION PROJECTS | $1,000 | $1,000 | June 5, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 47PH0821D0010 | General Services Administration | IDC | 236220 | REGIONAL GENERAL CONSTRUCTION WITH DESIGN BUILD CAPABILITIES IDIQ MAC FOR GSA/PBS REGION 7 | $0 | $900,000,000 | February 4, 2021 | usaspending.gov | ||
| N6945022F0843 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY REPAIRS PACKAGE 14 | $0 | $73,855,000 | September 14, 2022 | September 15, 2025 | Pensacola, FL | usaspending.gov |
| W9126G19C0142 | Department of Defense | Definitive Contract | 236220 | VOLUNTEER ARMY (VOLAR) BARRACKS RENOVATION OF BUILDING 2273 AT FORT POLK, LA. | $0 | $19,680,407 | September 27, 2019 | July 8, 2024 | Fort Polk, LA | usaspending.gov |
| N4008521D0082 | Department of Defense | IDC | 236220 | HR LP MACC | $0 | $950,000,000 | August 20, 2021 | usaspending.gov | ||
| N6945021D0061 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTIO PROJECTS NTE 5 YEARS | $0 | $1,105,000,000 | September 28, 2021 | usaspending.gov | ||
| N6945025D0028 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS | $0 | $1,999,000,000 | June 5, 2025 | usaspending.gov | ||
| W9126G20C0014 | Department of Defense | Definitive Contract | 236220 | VOLUNTEER ARMY (VOLAR) BARRACKS RENOVATION OF BUILDING(S) 2387&2389 | $0 | $31,391,396 | March 4, 2020 | August 22, 2025 | Fort Polk, LA | usaspending.gov |
| N4008520D0035 | Department of Defense | IDC | 236220 | LARGE GENERAL CONSTRUCTION PROJECTS MULTIPLE AWARD CONSTRUCTION PROJECTS ISO MCB CAMP LEJEUNE AND MCAS CHERRY POINT. | $0 | $1,155,000,000 | March 27, 2020 | usaspending.gov | ||
| W9126G24D0011 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BID-BUILD VERTICAL CONSTRUCTION SERVICES FOR MILITARY PROGRAMS AND INTERAGENCY SERVI | $0 | $2,358,526,000 | March 8, 2024 | usaspending.gov | ||
| N6945021F0801 | Department of Defense | Delivery Order | 236220 | LARGE AO MACC - MINIMUM GUARANTEE | $-1,000 | $0 | September 28, 2021 | September 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6945017C1613 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF P-500 JOINT RESERVE INTELLIGENCE CENTER | $-12,386 | $13,136,133 | June 29, 2017 | October 1, 2020 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237990
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.