Data / Federal awards / NAICS 236220 / SGS LLC
SGS LLC: 18 federal contract awards, $68.9 million obligated (FY2024 to FY2027)
SGS LLC (UEI NSGGGUENWB25), Yukon, OK, received 18 federal prime contract awards with $68.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($68.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NSGGGUENWB25UEI
- Yukon, OKLocation
- Small BusinessBusiness size
- 18Contract awards
- $68.9 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $68.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $68.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $33.1 million |
| FY2026 | $2.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP25C0003 | Department of Defense | Definitive Contract | 236220 | FY24 MISSILE ASSEMBLY SUPPORT BUILDING, WHITE SANDS MISSILE RANGE, NEW MEXICO | $25,989,820 | $25,989,820 | June 16, 2025 | March 22, 2028 | White Sands Missile Range, NM | usaspending.gov |
| W9126G24F0402 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD DFAC BUILDING 2457 RENOVATION, FORT BLISS, TEXAS | $16,998,526 | $17,103,898 | October 15, 2024 | November 9, 2026 | Fort Bliss, TX | usaspending.gov |
| W9126G24C0035 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD CONSTRUCTION OF INFORMATION SYSTEMS FACILITY AT FORT JOHNSON, LOUISIANA | $13,865,230 | $13,867,824 | October 21, 2024 | January 31, 2027 | Fort Polk, LA | usaspending.gov |
| W9126G21C0005 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF INFORMATION SYSTEM FACILITY AT WSMR, NM | $6,597,112 | $53,828,108 | March 26, 2021 | September 24, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912BV23C0008 | Department of Defense | Definitive Contract | 236220 | DFAC CONSTRUCTION | $1,210,929 | $37,684,816 | June 20, 2023 | May 22, 2026 | Fort Sill, OK | usaspending.gov |
| W9126G23C0008 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF INSTALLATION SYSTEMS FACILITY (ISF) AT FORT POLK, LA | $1,090,241 | $39,934,840 | July 13, 2023 | July 5, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G22C0037 | Department of Defense | Definitive Contract | 236220 | B6940 HANGAR REPAIR FORT HOOD | $1,002,489 | $20,009,310 | September 30, 2022 | June 29, 2025 | Killeen, TX | usaspending.gov |
| W912BV22C0024 | Department of Defense | Definitive Contract | 236220 | COMMERCIAL VEHICLE INSPECTION FACILITY | $923,494 | $21,347,337 | October 31, 2022 | September 21, 2024 | Oklahoma City, OK | usaspending.gov |
| W9126G23C0011 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT THE CHILD DEVELOPMENT CENTER, FORT JOHNSON, LA | $860,474 | $36,893,573 | July 30, 2023 | July 14, 2026 | Fort Polk, LA | usaspending.gov |
| W9126G22C0028 | Department of Defense | Definitive Contract | 236220 | AIR TRAFFIC CONTROL TOWER | $288,279 | $19,671,254 | September 26, 2022 | November 24, 2025 | San Antonio, TX | usaspending.gov |
| W9126G17F0213 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF NORTH COMPOSITE SHOP ADD'L REPAIRS, CCAD, TX | $91,579 | $11,290,887 | September 30, 2017 | June 30, 2024 | Corpus Christi, TX | usaspending.gov |
| W912BV20C0005 | Department of Defense | Definitive Contract | 236220 | DESIGN, NON-DESIGN&CONSTRUCTION FIRE RESCUE FACILITY, ALTUS AFB, OK | $11,493 | $19,953,240 | March 23, 2020 | August 25, 2023 | Altus Afb, OK | usaspending.gov |
| W9126G26FA070 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 29, 2026 | January 12, 2033 | Fort Polk, LA | usaspending.gov |
| W9126G20C0593 | Department of Defense | Definitive Contract | 236220 | TEMF 3824&3830 | $0 | $12,604,764 | September 30, 2020 | April 7, 2023 | Fort Polk, LA | usaspending.gov |
| N6247321D1025 | Department of Defense | IDC | 236220 | HUBZONE MACC | $0 | $495,000,000 | June 8, 2021 | usaspending.gov | ||
| W912BV22C0006 | Department of Defense | Definitive Contract | 236220 | EO14042. THIS WORK INVOLVES THE RENOVATION OF BUILDING 213 AT ALTUS AIR FORCE BASE, OK. THE WORK INCLUDES REPLACING THE HEATING/COOLING SYST | $0 | $12,641,221 | December 21, 2021 | March 7, 2024 | Altus Afb, OK | usaspending.gov |
| W9126G23D0030 | Department of Defense | IDC | 236220 | VERTICAL MATOC - SB | $0 | $620,140,000 | December 9, 2022 | usaspending.gov | ||
| W9126G26DA005 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR FORT JOHNSON BY MEANS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ), MULTIPL | $0 | $95,000,000 | January 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.