Data / Federal awards / NAICS 236220 / SAWYER SERVICES INC
SAWYER SERVICES INC: 63 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAWYER SERVICES INC (UEI H7NSHX7427G8), Chesterfield, MI, received 63 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- H7NSHX7427G8UEI
- Chesterfield, MILocation
- Small BusinessBusiness size
- 63Contract awards
- $22.2 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $10.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 30 | $7.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 8 | $1.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $671,655 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $539,777 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $430,912 |
| 238330 | Flooring Contractors | 1 | $373,550 |
| 238990 | All Other Specialty Trade Contractors | 3 | $357,462 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $267,148 |
| 238160 | Roofing Contractors | 1 | $248,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $18.6 million |
| Department of Homeland Security | 9 | $3.3 million |
| Department of the Interior | 1 | $248,530 |
| General Services Administration | 2 | $77,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $16.2 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123625C2008 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF P-306 TRAINING RANGE AT FORT BARFOOT, VA | $7,540,612 | $7,708,204 | May 9, 2025 | April 18, 2027 | Blackstone, VA | usaspending.gov |
| W9133L25CA015 | Department of Defense | Definitive Contract | 238210 | INSTALLATION OF ELECTRIC SMART METERS FOR FOUR SEPARATE AIR NATIONAL GUARD LOCATIONS. | $2,673,358 | $2,673,358 | September 30, 2025 | September 29, 2026 | Des Moines, IA | usaspending.gov |
| W912BU24C0002 | Department of Defense | Definitive Contract | 236220 | BUILDING VA025 | $922,529 | $922,529 | February 7, 2024 | August 16, 2025 | Fort Lee, VA | usaspending.gov |
| W50S8525CA011 | Department of Defense | Definitive Contract | 238210 | FY25 VGLZ 232047 REPAIR ELECTRICAL POWER DISTRIBUTION B508 | $808,477 | $808,477 | November 4, 2025 | May 4, 2026 | Selfridge Angb, MI | usaspending.gov |
| W9123624C2007 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF CONTRACTOR LAYDOWN AREA AT THE DEFENSE SUPPLY CENTER RICHMOND. | $788,954 | $788,954 | August 5, 2024 | January 20, 2025 | North Chesterfield, VA | usaspending.gov |
| W50S8525CA009 | Department of Defense | Definitive Contract | 237130 | FY25 F41E2-374449 4Y VGLZ 252015 UTILITY INFRASTRUCTURE UPGRADE: ELECTRICAL POLE REPLACEMENT | $747,177 | $747,177 | September 30, 2025 | June 28, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8625CA002 | Department of Defense | Definitive Contract | 237310 | AIRFIELD PAVEMENT MARKINGS, IN SPECIFIED LOCATIONS NEAR OR ABOUT ON THE MAIN RAMP (CHARLIE/MIL RAMP), TAXIWAY BRAVO, TAXIWAY ALPHA, NORTH AR | $724,938 | $724,938 | September 30, 2025 | September 29, 2026 | Alpena, MI | usaspending.gov |
| 70B01C26C00000066 | Department of Homeland Security | Definitive Contract | 561621 | ENHANCE SECURITY AND COMMUNICATIONS SYSTEMS INFRASTRUCTURE BY REPLACING OLD EQUIPMENT WITH NEW EQUIPMENT | $671,655 | $671,655 | September 28, 2026 | September 28, 2027 | Selfridge Angb, MI | usaspending.gov |
| 70B01C26C00000165 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE FIRE SUPPRESSION SYSTEM | $572,660 | $572,660 | September 25, 2026 | March 31, 2027 | Harrison Township, MI | usaspending.gov |
| 70B01C25C00000157 | Department of Homeland Security | Definitive Contract | 238210 | CONTRACT AWARD FOR FIRE DETECTION SYSTEM BUILDING 1428 AT SELFRIDGE AIR NATIONAL GUARD BASE | $487,324 | $487,324 | September 30, 2025 | June 30, 2026 | Chesterfield, MI | usaspending.gov |
| 70B01C25C00000160 | Department of Homeland Security | Definitive Contract | 238210 | CONTRACT AWARD TO DESIGN AND INSTALL FIRE DETECTION SYSTEM. | $487,177 | $487,177 | September 30, 2025 | June 30, 2026 | Chesterfield, MI | usaspending.gov |
| W56HZV20CL864 | Department of Defense | Definitive Contract | 238210 | BUILDING 212 FIRE ALARM NOTIFICATION | $448,938 | $3,766,588 | September 17, 2020 | April 30, 2024 | Chesterfield, MI | usaspending.gov |
| SP470324C0012 | Department of Defense | Definitive Contract | 541611 | BLDG 56 GENERATOR REPLACEMENT (DSCR) | $430,912 | $430,912 | May 8, 2024 | May 30, 2025 | North Chesterfield, VA | usaspending.gov |
| 70B01C26C00000058 | Department of Homeland Security | Definitive Contract | 238330 | REPLACE EPOXY FLOORING | $373,550 | $373,550 | June 2, 2026 | June 30, 2027 | Harrison Township, MI | usaspending.gov |
| 70B01C25C00000161 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT TO INSTALL EPOXY FLOORING AT SELFRIDGE AIR NATIONAL GUARD BASE. | $350,576 | $350,576 | September 30, 2025 | June 30, 2026 | Chesterfield, MI | usaspending.gov |
| SP470324C0027 | Department of Defense | Definitive Contract | 238210 | CONVERT AERIAL ELECTRICAL TO PAD MOUNTED TRANSFORMERS | $338,192 | $338,192 | September 24, 2024 | April 30, 2025 | Richmond, VA | usaspending.gov |
| W50S8525CA010 | Department of Defense | Definitive Contract | 238210 | VGLZ242004 - REPLACE MV TRANSFORMERS TP170A AND T170B | $311,875 | $311,875 | December 1, 2025 | May 31, 2026 | Harrison Township, MI | usaspending.gov |
| W15QKN26PA038 | Department of Defense | Purchase Order | 236220 | CONSTRUCTION PROJECT CSS 98414 - INSTALL CONCRETE LOADING RAMP IN FORT WALKER, VA 22427 (FACILITY ID VA713) | $303,215 | $301,729 | June 10, 2026 | January 17, 2027 | Fort A P Hill, VA | usaspending.gov |
| 70B01C25C00000156 | Department of Homeland Security | Definitive Contract | 238990 | CONTRACT TO CONDUCT RENOVATIONS OF RESTROOMS AT SELFRIDGE AIR NATIONAL GUARD BASE BUILDING. | $279,095 | $279,095 | September 30, 2025 | March 31, 2026 | Chesterfield, MI | usaspending.gov |
| SP470324C0006 | Department of Defense | Definitive Contract | 238210 | CONVERT AERIAL ELECTRICAL TO PAD MOUNTED TRANSFORMERS | $273,867 | $273,867 | January 5, 2024 | August 1, 2024 | North Chesterfield, VA | usaspending.gov |
| W50S8525CA012 | Department of Defense | Definitive Contract | 238210 | VGLZ242003 - REPLACE LEAKING MEDIUM VOLTAGE TRANSFORMER T781 | $271,095 | $271,095 | December 1, 2025 | May 31, 2026 | Harrison Township, MI | usaspending.gov |
| W50S8425CA004 | Department of Defense | Definitive Contract | 238210 | MBMV242500 REPAIR COMMS MANHOLE COVERS | $249,204 | $249,204 | October 1, 2025 | August 16, 2026 | Battle Creek, MI | usaspending.gov |
| 140G0125P0156 | Department of the Interior | Purchase Order | 238160 | ROOF REPLACEMENT OF GABRIELSON LAB | $248,530 | $248,530 | July 10, 2025 | December 3, 2025 | Laurel, MD | usaspending.gov |
| W50S8425CA002 | Department of Defense | Definitive Contract | 238220 | MBMV252012 REPLACE PCM CONTROLLERS BASEWIDE AND REPAIR BLDG 6923 SERVER RM HVAC | $235,671 | $235,671 | October 1, 2025 | June 29, 2026 | Battle Creek, MI | usaspending.gov |
| W50S8524C0008 | Department of Defense | Definitive Contract | 237130 | VGLZ242006 REPLACE SEGMENT OF MV FEEDER 1 FROM SW1-6 TO SW-12 AT SELFRIDGE AIR NATIONAL GUARD BASE | $205,158 | $205,158 | August 22, 2024 | February 22, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8525CA008 | Department of Defense | Definitive Contract | 238210 | VGLZ 252007 REPLACE MCC PNEUMATIC CONTROL ATS BLDG. 990 | $193,277 | $193,277 | November 3, 2025 | March 31, 2026 | Harrison Township, MI | usaspending.gov |
| W50S8525PA006 | Department of Defense | Purchase Order | 237130 | FY25 F41E2 374449 4Y VGLZ242018 - REPAIR MV FEEDER 6 AND 9 | $191,128 | $191,128 | December 2, 2024 | June 2, 2025 | Selfridge Angb, MI | usaspending.gov |
| SP470324P0032 | Department of Defense | Purchase Order | 236220 | POWER POLE REPAIR | $159,427 | $159,427 | April 11, 2024 | March 28, 2025 | Richmond, VA | usaspending.gov |
| W50S8425CA003 | Department of Defense | Definitive Contract | 238210 | CES INSTALL STREET LIGHTS SENTRY DRIVE | $147,557 | $147,557 | September 30, 2025 | July 14, 2026 | Battle Creek, MI | usaspending.gov |
| W50S8524PA008 | Department of Defense | Purchase Order | 238210 | ALL MATERIALS, TOOLS, AND LABOR REQUIRED FOR PROJECT # VGLZ242005 - ELECTRICAL LATERAL INVESTIGATION, TESTING AND DIAGNOSIS- MV FEEDERS #6 A | $137,750 | $137,750 | June 18, 2024 | October 16, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8525CA015 | Department of Defense | Definitive Contract | 238210 | FY25 ELECTRIC METER REPLACEMENT - TENANT BUILDINGS | $129,602 | $129,602 | November 1, 2025 | August 31, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8525CA007 | Department of Defense | Definitive Contract | 238210 | VGLZ252006 REPLACE MOTOR CONTROL CENTER BLDG. 980 | $115,572 | $115,572 | November 1, 2025 | March 31, 2026 | Harrison Township, MI | usaspending.gov |
| 47PD1224C0002 | General Services Administration | Definitive Contract | 236220 | CHARLOTTESVILLE COURTHOUSE 1301 EMMET STREET, N, CHARLOTTESVILLE, VA 22903. CONTRACTOR TO REPLACE DUAL HVAC SYSTEM FOR THE FEI AGENCY. | $77,782 | $77,782 | November 13, 2023 | May 13, 2024 | Charlottesville, VA | usaspending.gov |
| SP470324P0073 | Department of Defense | Purchase Order | 238210 | DSCR-B41-INSTALL UPS | $69,154 | $69,154 | September 19, 2024 | November 18, 2024 | Richmond, VA | usaspending.gov |
| W50S8524C0007 | Department of Defense | Definitive Contract | 238990 | VGLZ 232026: REPAIR AIRFIELD GATE A49 AT SELFRIDGE ANGB MI 48045 | $66,642 | $66,642 | August 26, 2024 | November 26, 2024 | Selfridge Angb, MI | usaspending.gov |
| SP470326P0026 | Department of Defense | Purchase Order | 238210 | DSCR CROSS ARM REPLACEMENT | $60,000 | $60,000 | June 23, 2026 | December 30, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324P0052 | Department of Defense | Purchase Order | 238210 | EV CHARGING PL9 | $48,642 | $48,642 | August 1, 2024 | February 3, 2025 | North Chesterfield, VA | usaspending.gov |
| 70Z03026PCLEV0046 | Department of Homeland Security | Purchase Order | 561210 | AIR STATION DETROIT FIRE ALARM SYSTEM REPAIR | $47,758 | $47,758 | June 18, 2026 | July 24, 2026 | Selfridge Angb, MI | usaspending.gov |
| W9123626FA034 | Department of Defense | Delivery Order | 236220 | B46 AHU REPAIR | $46,316 | $46,316 | April 17, 2026 | July 30, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470325P0002 | Department of Defense | Purchase Order | 238210 | REMOVE/REPLACE 48V DC POWER P | $44,367 | $44,367 | October 17, 2024 | April 21, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0062 | Department of Defense | Purchase Order | 238210 | DSCR REPLACEMENT POLE 403 | $33,377 | $33,377 | September 11, 2024 | March 10, 2025 | Richmond, VA | usaspending.gov |
| SP470325P0007 | Department of Defense | Purchase Order | 238220 | HVAC BOILER REPAIR SERVICE | $31,477 | $31,477 | January 2, 2025 | July 1, 2025 | Richmond, VA | usaspending.gov |
| SP470325P0008 | Department of Defense | Purchase Order | 238210 | DSCR-REWIRE GAS HEATERS | $17,047 | $17,047 | March 13, 2025 | May 12, 2025 | Richmond, VA | usaspending.gov |
| 70B01C25C00000142 | Department of Homeland Security | Definitive Contract | 238990 | ROOF REPAIR FOR BUILDING 1516 AT SELFRIDGE AIR NATIONAL GUARD BASE | $11,725 | $11,725 | September 18, 2025 | December 31, 2025 | Chesterfield, MI | usaspending.gov |
| SP470325P0017 | Department of Defense | Purchase Order | 238210 | RESTORE POWER TO WH3 AND WH4 | $10,559 | $10,559 | March 19, 2025 | April 19, 2025 | North Chesterfield, VA | usaspending.gov |
| W50S8526FA011 | Department of Defense | BPA Call | 238210 | BPA CALL FOR MAIN GATE POWER RESTORATION IAW SOW. | $9,934 | $9,934 | April 13, 2026 | June 15, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA015 | Department of Defense | BPA Call | 238210 | TIGHTEN LOOSE ELECTRICAL CABLES IAW THE SOW. | $9,765 | $9,765 | June 15, 2026 | July 31, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA007 | Department of Defense | BPA Call | 238210 | 2 UTILITY POLES REPLACE AND INSTALL IAW THE STATEMENT OF WORK (SOW) SEE ATTACHED FOR DETAILS. | $9,728 | $9,728 | January 15, 2026 | February 16, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8525FA016 | Department of Defense | BPA Call | 238210 | INSTALL 4 UTILITY POLE WITH CROSS ARMS, INSULATORS, AND BRACES. LABOR AND EQUIPMENT FOR INSTALLATION, IAW THE STATEMENT OF WORK. | $7,982 | $7,982 | September 29, 2025 | October 31, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA010 | Department of Defense | BPA Call | 238210 | BPA CALL FOR REPLACEMENT OF TWO (2) UTILITY POLES LOCATED AT THE GOLF COURSE IAW SOW. | $6,485 | $6,485 | April 13, 2026 | June 15, 2026 | Selfridge Angb, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
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.