Data / Federal awards / NAICS 236220 / SHEELA, INC.
SHEELA, INC.: 55 federal contract awards, $35.2 million obligated (FY2024 to FY2027)
SHEELA, INC. (UEI E9GJK952LPJ9), Wrightstown, NJ, received 55 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E9GJK952LPJ9UEI
- Wrightstown, NJLocation
- Small BusinessBusiness size
- 55Contract awards
- $35.2 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 52 | $32 million |
| 238140 | Masonry Contractors | 1 | $1.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $199,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $18.4 million |
| General Services Administration | 11 | $14.9 million |
| Department of Agriculture | 1 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $2.5 million |
| FY2026 | $5.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0324F0010 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE DESIGN BUILD OF WINDOW REPLACEMENT OF THE ROBERT ROE FEDERAL BUILDING . | $5,800,000 | $5,800,000 | September 23, 2024 | January 25, 2027 | Paterson, NJ | usaspending.gov |
| 47PC0323F0010 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE VBA CONSOLIDATION PROJECT LOCATED AT FEDERAL OFFICE BUILDING 20 WASHINGTON PLACE, NEWARK, NJ 07102-2442 | $5,008,281 | $14,236,649 | August 24, 2023 | September 25, 2026 | Newark, NJ | usaspending.gov |
| FA448424F0185 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX 24-4001: CONTRACTOR SHALL PROVIDE DESIGN AND CONSTRUCTION SERVICES TO RENOVATE GRACE PETERSON HALL AT B | $4,102,839 | $4,102,839 | June 25, 2024 | March 20, 2026 | Trenton, NJ | usaspending.gov |
| 47PC0224F0005 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD TASK ODER FOR US TAX COURT SPACE REDUCTION PROJECT AT 26 FEDERAL PLAZA, NEW YORK, NY 10278. | $3,222,386 | $3,222,386 | November 1, 2023 | July 29, 2025 | New York, NY | usaspending.gov |
| FA448424F0242 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT HEKP 23 1020: THE CONTRACTOR SHALL REPAIR BLDG 4401 MAG-49 FIRE PROTECTION SYSTEM AND REPLACE BLDG 4406 MAG-49 FIRE | $2,973,369 | $2,973,369 | August 19, 2024 | October 5, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0269 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 211016: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO REPAIR THE AIRFIELD FENCE AT JB MDL AS IDENTIFIE | $2,593,547 | $2,593,547 | September 11, 2024 | November 10, 2026 | Trenton, NJ | usaspending.gov |
| FA449726F0021 | Department of Defense | Delivery Order | 236220 | CONSOLIDATE WASH RACK FOR AGE UNITS AND REPAIR ELECTRICAL, B779, B778 | $1,851,152 | $1,851,152 | July 1, 2026 | March 21, 2027 | Dover Afb, DE | usaspending.gov |
| 1232SA26C0022 | Department of Agriculture | Definitive Contract | 238140 | SOLVENT STORAGE BUILDING ENVELOPE & STEAM TUNNEL REPAIRS | $1,838,710 | $1,838,710 | September 14, 2026 | March 31, 2027 | Glenside, PA | usaspending.gov |
| FA449724F0035 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH AND REBUILD THE FIRE PROTECTION SYSTEM | $1,306,272 | $1,306,272 | September 9, 2024 | July 1, 2025 | Dover Afb, DE | usaspending.gov |
| FA449724C0023 | Department of Defense | Definitive Contract | 237130 | THIS IS FOR A ONE-TIME CONSTRUCTION SERVICE TO CLEAN AND RE-COAT APPROXIMATELY 250 HIGH-VOLTAGE INSULATORS AND REPLACE SIX EXISTING CIRCUIT | $1,087,791 | $1,087,791 | July 31, 2024 | June 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449726F0004 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO CLEAN AND RE-COAT THE SOUTH SUBSTATION IAW SOW | $1,029,871 | $1,029,871 | April 1, 2026 | December 25, 2026 | Dover Afb, DE | usaspending.gov |
| FA448424F0241 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 23925041: CONTRACTOR SHALL REMOVE TREES FROM EARLE NAVAL WEAPONS STATION, NJ IN ACCORDANCE WITH THE STATE | $995,746 | $995,746 | August 19, 2024 | March 24, 2026 | Trenton, NJ | usaspending.gov |
| FA449724F0017 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REPAIR FIRE SUPPRESSION WATER STORAGE TANKS BY CLEANING, REFIN | $994,732 | $994,732 | June 4, 2024 | May 23, 2025 | Dover Afb, DE | usaspending.gov |
| FA449722F0007 | Department of Defense | Delivery Order | 236220 | B140 REPAIR HVAC AND CONTROLS | $365,746 | $2,373,298 | November 2, 2021 | September 16, 2024 | Dover Afb, DE | usaspending.gov |
| 47PC0224F0048 | General Services Administration | Delivery Order | 236220 | CARPET AND PAINT FOR THE TED WEISS FEDERAL BUILDING | $292,993 | $292,993 | April 19, 2024 | December 13, 2024 | New York, NY | usaspending.gov |
| FA448424F0139 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL DEMOLISH PART OF BUILDING 355 HANGAR AT JB MDL. | $289,907 | $289,907 | April 23, 2024 | April 18, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0255 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 18-4016: THE CONTRACTOR SHALL RENOVATE SECTION 2 OF BUILDING 5139, JB MDL IN ACCORDANCE WITH THE STATEM | $287,754 | $287,754 | August 23, 2024 | March 24, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0151 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 14398631: CONTRACTOR SHALL INSTALL NEW FENCING AT BUILDING 355, JB MDL IN ACCORDANCE WITH THE STATEMENT O | $206,951 | $206,951 | May 21, 2024 | October 4, 2024 | Trenton, NJ | usaspending.gov |
| 47PC0224F0007 | General Services Administration | Delivery Order | 236220 | CARPET INSTALLATION FOR DOT AT 1 BOWLING GREEN, NY. POP: 10/16/23 - 03/14/24. | $200,000 | $200,000 | October 16, 2023 | March 18, 2024 | New York, NY | usaspending.gov |
| FA449724C0024 | Department of Defense | Definitive Contract | 238210 | ONE-TIME CONSTRUCTION REQUIREMENT TO REPLACE THE LIGHTNING PROTECTION AIR TERMINAL MASTS AND AIRFIELD OBSTRUCTION LIGHTS ON THE ROOF OF THE | $199,903 | $199,903 | July 31, 2024 | September 19, 2025 | Dover Afb, DE | usaspending.gov |
| 47PC0223F0057 | General Services Administration | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE SECURITY PORTAL SYSTEMS FOR THE TED WEISS FEDERAL BUILDING AND THE JACOB JAVITS FEDERAL BUIL | $175,851 | $1,875,851 | July 19, 2023 | April 28, 2025 | New York, NY | usaspending.gov |
| 47PC0424F0269 | General Services Administration | Delivery Order | 236220 | EOIR- 5TH FLOOR REPLACE AC UNIT AT 201 VARICK STREET, NEW YORK, NY 10014-0001 | $112,852 | $112,852 | July 30, 2024 | February 28, 2025 | New York, NY | usaspending.gov |
| FA448424F0080 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL DEMOLISH BUILDINGS 9082 AND 9185 AT JB MDL | $88,601 | $88,601 | January 23, 2024 | January 21, 2025 | Trenton, NJ | usaspending.gov |
| FA448423F0086 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PTFL 10-1009: THE CONTRACTOR SHALL REMOVE AND REPLACE BUILDING 2622 EAST & WEST STAIRWELLS, JOINT BASE MCGUIRE DIX LAKEHURS | $86,502 | $1,135,804 | February 2, 2023 | November 3, 2025 | Trenton, NJ | usaspending.gov |
| 47PC5126F0481 | General Services Administration | Delivery Order | 236220 | NJ4573ZZ_INSTALL MINISPLIT AIR CONDITIONING UNIT - DEPARTMENT OF HOMELAND SECURITY, OFFICE OF FIELD OPERATIONS FACILITIES | $75,000 | $75,000 | October 16, 2026 | February 13, 2027 | Elizabeth, NJ | usaspending.gov |
| FA448425F0101 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 13931314: THE CONTRACTOR SHALL REPLACE DAMAGED PERIMETER FENCING AROUND BUILDINGS 850 AND 851, JOINT BASE | $51,878 | $51,878 | February 19, 2025 | August 18, 2025 | Trenton, NJ | usaspending.gov |
| 47PC0223F0067 | General Services Administration | Delivery Order | 236220 | AWARD FOR CONSTRUCTION SERVICES, ASBESTOS ABATEMENT, DESIGN, AND MANAGEMENT AND INSPECTION SERVICES FOR THE NEW USAO OPEN OFFICE SPACE LOCAT | $50,784 | $750,784 | September 20, 2023 | January 6, 2025 | Newark, NJ | usaspending.gov |
| W15QKN25PA167 | Department of Defense | Purchase Order | 236220 | REPAIR VAULT DOOR ISSUES, INSTALL NEW VAULT DOOR AT MG WILLIAM S. STRYKER USARC - 2150 NOTTINGHAM WAY TRENTON NJ 08619-3032 WAWF DODAAC: W25 | $50,156 | $50,156 | October 1, 2025 | May 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0093 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL INSTALL NEW EPOXY FLOORING IN BUILDING 562, JB MDL | $44,444 | $44,444 | February 21, 2024 | August 20, 2024 | Trenton, NJ | usaspending.gov |
| FA448423F0279 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL RENOVATE BATHROOM AND KITCHEN IN BUILDING 5656 AT JB MDL | $28,974 | $154,741 | September 13, 2023 | April 11, 2024 | Trenton, NJ | usaspending.gov |
| N6833522C0253 | Department of Defense | Definitive Contract | 236220 | BLDG. 562 DOOR REPLACEMENT | $24,427 | $269,411 | March 16, 2022 | September 30, 2024 | Lakehurst, NJ | usaspending.gov |
| FA448424F0141 | Department of Defense | Delivery Order | 236220 | REVIEW THE TASKS IN THE STATEMENT OF WORK AND OTHER ATTACHMENTS TO THE TASK ORDER. CONTRACTOR SHALL ENSURE THAT ALL THE ATTACHMENTS CORRESPO | $20,240 | $20,240 | April 24, 2024 | August 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0046 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12781602: THE CONTRACTOR SHALL REPLACE THE FENCE AND BRICKS AT BUILDING 24007, ROUTE 68 GATE, JB MDL | $19,905 | $19,905 | November 20, 2023 | February 19, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0188 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 24-1014: THE CONTACTOR SHALL DEMOLISH TOP OF THE STEM WALLS AT BUILDINGS 5922 AND 5923 AND FLUSH TO EXI | $17,334 | $17,334 | June 24, 2024 | September 23, 2024 | Trenton, NJ | usaspending.gov |
| FA448421F0078 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER - PROJECT NUMBER PTFL-12-1014: DEMOLISH AND REMOVE BUILDING 1909 (WATER TOWER) AT JOINT BASE MCGUIRE DIX LAKEHURST. | $16,763 | $227,800 | February 9, 2021 | October 8, 2024 | Trenton, NJ | usaspending.gov |
| FA448422F0170 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 11-1023: THE CONTRACTOR SHALL INSTALL SCADA SYSTEMS AT MULTIPLE FACILITIES, AT JOINT BASE MCGUIRE-DIX-L | $14,607 | $1,476,281 | June 27, 2022 | October 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0246 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12781602: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO DEMOLISH BUILDING 2316, JB MDL AS IDENTIFIED IN | $14,323 | $14,323 | August 19, 2024 | November 18, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0291 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 24 1024: THE CONTRACTOR SHALL INSTALL AN INTERIOR FENCE DIVIDING BUILDING 3420 IN HALF AT JB MDL IN ACC | $13,840 | $13,840 | September 19, 2024 | November 19, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0256 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 11389919: THE CONTRACTOR SHALL INSTALL STAINLESS STEEL BIRD SPIKES AT BUILDING 5513, JB MDL IN ACCORDANCE | $12,282 | $12,282 | August 23, 2024 | October 22, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0102 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: CONTRACTOR SHALL DEMOLISH AEROSTAT FENCE AT JB MDL | $10,264 | $10,264 | February 28, 2024 | May 31, 2024 | Trenton, NJ | usaspending.gov |
| W51AA126FA198 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 47PC0222F0030 | General Services Administration | Delivery Order | 236220 | BG-FY22 6 FLOOR RESTROOMS RENOVATIONS AT 1 BOWLING GREEN, NEW YORK, NY 10004 | $0 | $523,666 | May 20, 2022 | March 31, 2024 | New York, NY | usaspending.gov |
| FA448422F0061 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 15-1008: CONTRACTOR SHALL DEMOLISH GATR SITE AND BUILDING 1506 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $0 | $370,418 | December 29, 2021 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| 47PC0220D0009 | General Services Administration | IDC | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $0 | $500,000,000 | October 1, 2020 | usaspending.gov | ||
| FA449721D0008 | Department of Defense | IDC | 236220 | MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION ON DOVER AFB, DEL | $0 | $33,562,500 | March 1, 2021 | usaspending.gov | ||
| FA448423F0069 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 21-1018: THE CONTRACTOR SHALL REPAIR CANOPY AT BUILDING 5320, JOINT BASE MCGUIRE DIX LAKEHURST | $0 | $286,440 | January 3, 2023 | March 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448422F0050 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP18-1023: CONTRACTOR SHALL RENOVATE INDOOR POOL BATHROOMS IN BUILDING 5901 AT JOINT BASE MCGUIRE-DIX-LAKE | $0 | $260,280 | November 29, 2021 | March 29, 2024 | Trenton, NJ | usaspending.gov |
| N6833526A1004 | Department of Defense | BPA | 236220 | BLANKET PURCHASE AGREEMENT | $0 | $350,000 | June 22, 2026 | usaspending.gov | ||
| FA448420D0002 | Department of Defense | IDC | 236220 | MACC INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $134,000,000 | March 19, 2020 | usaspending.gov | ||
| W51AA126DA033 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 237130
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.