Data / Federal awards / NAICS 236220 / SIMERSON CONSTRUCTION LLC
SIMERSON CONSTRUCTION LLC: 14 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
SIMERSON CONSTRUCTION LLC (UEI DKGKSJTKDPV5), Carson City, NV, received 14 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($5.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DKGKSJTKDPV5UEI
- Carson City, NVLocation
- Small BusinessBusiness size
- 14Contract awards
- $5.5 millionObligated
- 2024-01-17First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $172,048 |
| 238290 | Other Building Equipment Contractors | 1 | $104,900 |
| 221310 | Water Supply and Irrigation Systems | 1 | $8,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $516,402 |
| FY2026 | $4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC326F0015 | Department of the Interior | Delivery Order | 236220 | CA FARALLON ISLANDS TRANSITION PLAN | $3,850,200 | $3,850,200 | August 10, 2026 | December 31, 2027 | San Francisco, CA | usaspending.gov |
| 140FC324F0041 | Department of the Interior | Delivery Order | 236220 | NV LAHONTAN NFH UV TANK REPLACEMENT | $397,251 | $397,251 | September 13, 2024 | January 31, 2026 | Gardnerville, NV | usaspending.gov |
| 140FC325F0009 | Department of the Interior | Delivery Order | 236220 | HI-HANALEI NWR-VC SEPTIC & ELECTRIC REPAIR | $372,000 | $372,000 | July 25, 2025 | April 1, 2026 | Kilauea, HI | usaspending.gov |
| 140FHR24F0030 | Department of the Interior | Delivery Order | 236220 | HI-HANALEI NWR- QTRS MECH/ELEC REPAIRS | $371,400 | $371,400 | August 9, 2024 | November 21, 2024 | Carson City, NV | usaspending.gov |
| 140FC324F0009 | Department of the Interior | Delivery Order | 236220 | HI-JAMES CAMPBELL NWR-BUNKHOUSE FOUNDATI | $154,000 | $154,000 | February 15, 2024 | May 15, 2024 | Kahuku, HI | usaspending.gov |
| 140FC324F0034 | Department of the Interior | Delivery Order | 236220 | HI-HANALEI NWR-PLUMBING-WINDOW REPAIRS - QUARTERS #1, #2, & #3. | $114,050 | $114,050 | August 8, 2024 | December 2, 2024 | Kilauea, HI | usaspending.gov |
| 140FC125P0021 | Department of the Interior | Purchase Order | 238290 | HI JAMES CAMPBELL NWR BAY DOORS | $104,900 | $104,900 | August 25, 2025 | March 31, 2026 | Kahuku, HI | usaspending.gov |
| 140P8526F0042 | Department of the Interior | Delivery Order | 238220 | INSTALL NEW HEATING, AIR-CONDITIONING, AND VENTILATION ROOF TOP UNIT AT EL PORTAL QUARTERS NO. 792 - MARIPOSA COUNTY, CALIFORNIA | $89,150 | $89,150 | March 9, 2026 | June 26, 2026 | El Portal, CA | usaspending.gov |
| 140P8526C0004 | Department of the Interior | Definitive Contract | 238220 | LODGEPOLE VISITOR CENTER REPLACE TWO HYDRONIC BOILERS AT SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA | $62,898 | $62,898 | April 22, 2026 | August 28, 2026 | Three Rivers, CA | usaspending.gov |
| 140P8525F0166 | Department of the Interior | Delivery Order | 238220 | MINIMUM GUARANTEE FOR CALIFORNIA SIERRA NATIONAL PARKS IDIQ MATOC - MARIPOSA COUNTY, CALIFORNIA | $20,000 | $20,000 | September 8, 2025 | September 7, 2030 | El Portal, CA | usaspending.gov |
| 140FS124P0052 | Department of the Interior | Purchase Order | 221310 | NOTICE OF INTENT TO SOLE SOURCE | $8,510 | $8,510 | January 30, 2024 | March 1, 2024 | Gardnerville, NV | usaspending.gov |
| 140FC323F0077 | Department of the Interior | Delivery Order | 236220 | NV-LAHONTAN NFH-VALVE REPLACEMENT | $0 | $290,994 | September 21, 2023 | February 5, 2024 | Gardnerville, NV | usaspending.gov |
| 140P8525D0002 | Department of the Interior | IDC | 238220 | CALIFORNIA SIERRA NATIONAL PARKS HEATING, VENTILATION, AND AIR CONDITIONING INDEFINITE QUANTITY CONTRACT MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $1,500,000 | September 8, 2025 | usaspending.gov | ||
| 140F0822D0111 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $-500 | $250,000,000 | January 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.