Data / Federal awards / NAICS 238160 / SHECKLER CONTRACTING, INC.
SHECKLER CONTRACTING, INC.: 19 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
SHECKLER CONTRACTING, INC. (UEI UKJALGAAJB32), Conneaut Lake, PA, received 19 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($3.9 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- UKJALGAAJB32
- Location
- Conneaut Lake, PA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $3.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 15 | $3.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $405,315 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $72,350 |
| 238170 | Siding Contractors | 1 | $48,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00018 | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT FOR DDC VOR IN DODGE CITY, KS. JCN:1102687 AND GCK VOR IN GARDEN CITY, KS. JCN:1102689 | $542,643 | $542,643 | November 19, 2024 | October 14, 2025 | Fort Dodge, KS | usaspending.gov |
| 6973GH24C00046 | Department of Transportation | Definitive Contract | 238160 | REPLACE THE ROOF AT THE DEER PARK, NY (DPK) VOR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $403,756 | $403,756 | April 4, 2024 | August 31, 2024 | North Babylon, NY | usaspending.gov |
| 6973GH26C00200 | Department of Transportation | Definitive Contract | 238160 | SLATE RUN, PA - SLT VOR ROOF REPLACEMENT IN SLATE RUN, PA IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $397,400 | $397,400 | August 28, 2026 | November 30, 2026 | Slate Run, PA | usaspending.gov |
| 6973GH25C00216 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION FOR THE ROOF REPLACEMENT PROJECT & THE DOOR REPLACEMENT & PAINTING @ BRECKSVILLE (QDB), OH ARSR. | $319,760 | $319,760 | September 11, 2025 | October 9, 2026 | Conneaut Lake, PA | usaspending.gov |
| 6973GH24C00069 | Department of Transportation | Definitive Contract | 238160 | FURNISH EQUIP, LABOR, MATERIALS & TOOLS NEEDED FOR FACILITY ROOF REPAIR @ AUSTIN (AUS), TX RCAG.. IN ACCORDANCE WITH THE SOW, SPECIFICATIONS | $256,830 | $256,830 | April 12, 2024 | December 13, 2024 | Austin, TX | usaspending.gov |
| 6973GH24C00065 | Department of Transportation | Definitive Contract | 238160 | REPLACE ROOF & BUILDING IMPROVEMENTS AT THE CDS VOR IN CHILDRESS, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $254,097 | $254,097 | May 6, 2024 | December 31, 2024 | Childress, TX | usaspending.gov |
| 6973GH25C00154 | Department of Transportation | Definitive Contract | 238160 | DALLAS, TX - DALLAS (CVE) VOR ROOF REPLACEMENT IN ACCORDANCE WITH THE SOW AND SPECIFICATIONS. | $245,024 | $245,024 | May 27, 2025 | August 1, 2025 | Dallas, TX | usaspending.gov |
| 6973GH26C00067 | Department of Transportation | Definitive Contract | 238160 | BINGHAMTON, NY - REPLACE THE ROOF OF THE BINGHAMTON, NY VOR BUILDING IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $241,424 | $241,424 | March 10, 2026 | December 31, 2026 | Binghamton, NY | usaspending.gov |
| 6973GH24C00043 | Department of Transportation | Definitive Contract | 238160 | OAL VORTAC ROOF REPLACEMENT PROJECT IN COALDALE, NV IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $230,695 | $230,695 | March 15, 2024 | December 31, 2024 | Tonopah, NV | usaspending.gov |
| 6973GH24C00104 | Department of Transportation | Definitive Contract | 238160 | BUFFALO, NY - ROOF REPLACEMENT AT BUF DMER IN BUFFALO, NY IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $207,110 | $207,110 | June 27, 2024 | October 30, 2025 | Buffalo, NY | usaspending.gov |
| 6973GH25C00026 | Department of Transportation | Definitive Contract | 238160 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, F | $192,000 | $192,000 | October 31, 2024 | May 25, 2025 | Conneaut Lake, PA | usaspending.gov |
| 697DCK26C00005 | Department of Transportation | Definitive Contract | 238160 | REPLACE ROOF AT CAM VOR IN CAMBRIDGE, NY | $158,409 | $158,409 | November 19, 2025 | November 19, 2028 | Cambridge, NY | usaspending.gov |
| 6973GH25C00125 | Department of Transportation | Definitive Contract | 238160 | RESEAL EQUIPMENT AND EG BUILDINGS ROOF AND WALLS @ CHELSEA (QAF), OK ATCBI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $101,800 | $101,800 | April 22, 2025 | December 31, 2025 | Chelsea, OK | usaspending.gov |
| 6973GH23C00143 | Department of Transportation | Definitive Contract | 238160 | ROOF AND COUNTERPOISE REPLACEMENT AT SYRACUSE (SYR) VOR FACILITY IN CLAY, NY IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $98,182 | $320,682 | September 20, 2023 | September 6, 2024 | Brewerton, NY | usaspending.gov |
| 6973GH24C00053 | Department of Transportation | Definitive Contract | 238160 | NEWARK, NJ- REPLACE THE ROOF OF THE ASR BUILDING, WHICH INCLUDES THE REMOVAL AND REPLACEMENT THE ROOF IN NEWARK, NJ IN ACCORDANCE WITH THE S | $86,240 | $86,240 | April 18, 2024 | June 30, 2024 | Newark, NJ | usaspending.gov |
| 6973GH26P00004 | Department of Transportation | Purchase Order | 237130 | RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $85,555 | $85,555 | November 14, 2025 | May 30, 2026 | Middletown, PA | usaspending.gov |
| 697DCK26C00256 | Department of Transportation | Definitive Contract | 238210 | ROOFING REPAIR AT VHF OMNIDIRECTIONAL RANGE (VOR) LOCATED AT THOMPSON, CT 06277 (41.95584, -71.84331) | $72,350 | $72,350 | September 1, 2026 | November 30, 2026 | Thompson, CT | usaspending.gov |
| 6973GH25C00132 | Department of Transportation | Definitive Contract | 238170 | EXTERIOR BUILDING REFURBISHMENT AT THE GAGE (MMB) VOR IN GAGE, OK IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $48,754 | $48,754 | August 6, 2025 | December 31, 2026 | Gage, OK | usaspending.gov |
| 6973GH23C00025 | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT & COUNTERPOISE INSTALLATION AT THE OKMULGEE (OKM), OK VOR IN ACCORDANCE WITH THE APPLICABLE SOW AND DRAWINGS. | $0 | $168,800 | January 27, 2023 | November 30, 2023 | Okmulgee, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
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.