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Data / Federal awards / NAICS 236210 / SK CONSTRUCTION AND MANAGEMENT INC.

SK CONSTRUCTION AND MANAGEMENT INC.: 170 federal contract awards, $36.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SK CONSTRUCTION AND MANAGEMENT INC. (UEI HAM6P9T9DXV9), Cortlandt Manor, NY, received 170 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($34.0 million) and its largest code is NAICS 236210 Industrial Building Construction.

The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HAM6P9T9DXV9
Location
Cortlandt Manor, NY
Business size
Small Business
Contract awards
170
Obligated
$36.8 million
First action in window
2023-10-20
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction143$18.3 million
236220Commercial and Institutional Building Construction16$17.5 million
238320Painting and Wall Covering Contractors10$1 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$29,918

Buying agencies

AgencyAwardsObligated
Department of Defense168$34 million
Department of Transportation2$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.7 million
FY2025$20.7 million
FY2026$6.4 million

Contract awards

The 50 largest of 170 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD25FA087Department of DefenseDelivery Order236220BUILDING 685 ROOF AND ENVELOPE REPLACEMENT.$4,246,171$4,246,171September 29, 2025September 28, 2026West Point, NYusaspending.gov
693JF725P000076Department of TransportationPurchase Order236220REMOVE AGED AND BREAKING BRICK FACADE AND REPLACE WITH NEW BRICK FACADE ON THE EXTERIOR OF THE SAMUELS HALL, COMPUTER AIDED OPERATIONS RESEA$2,815,870$2,815,870October 1, 2025November 20, 2026Great Neck, NYusaspending.gov
W911SD26FA049Department of DefenseDelivery Order236220INSTALL DOMESTIC HOT WATER HEATERS BLDG. 727 ARVIN GYM$1,875,000$1,875,000May 12, 2026May 11, 2027West Point, NYusaspending.gov
W911SD25FA086Department of DefenseDelivery Order236220DRAGON PARK PHASE I IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK$1,819,814$1,819,814September 15, 2025September 14, 2026West Point, NYusaspending.gov
W911SD25FA083Department of DefenseDelivery Order236220DISTRIBUTED ANTENNA SYSTEM$1,560,723$1,560,723September 16, 2025September 15, 2026West Point, NYusaspending.gov
W9123624C4006Department of DefenseDefinitive Contract236220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY WEST POINT MIDDLE SCHOOL IMPROVEMENTS SUSTAINMENT, RESTORATION AND MODERNIZATION CONSTRUCTION PROJE$1,147,519$1,147,519October 11, 2024October 22, 2025West Point, NYusaspending.gov
W911SD25FA066Department of DefenseDelivery Order236220TRACTION FREIGHT ELEVATOR (CAR #1) REPLACEMENT AT BLDG. 752 (MAHAN HALL)$949,414$949,414August 1, 2025July 31, 2026West Point, NYusaspending.gov
W911SD25FA092Department of DefenseDelivery Order236220MATOC CAMP BUCKNER ARMS ROOMS$810,548$810,548September 19, 2025March 31, 2026West Point, NYusaspending.gov
W911SD26FA034Department of DefenseDelivery Order236220REPLACEMENT OF EXISTING 7-STOP HYDRAULIC ELEVATOR LOCATED CAR IN BUILDING 745 (WASHINGTON HALL).$699,760$699,760June 8, 2026June 7, 2027West Point, NYusaspending.gov
W911SD24F0015Department of DefenseDelivery Order236210JOC BASE YEAR OPTION - BLDG 745 6TH FLOOR DRAFT ROOM RENOVATIONS$603,482$603,482January 22, 2024May 24, 2024West Point, NYusaspending.gov
W911SD25FA094Department of DefenseDelivery Order236220THE DIRECTORATE OF PUBLIC WORKS (DPW) REQUIRES INSTALLATION OF TUNNEL ELECTRICAL POWER AND FANS AT BUILDING 755 DAVIS BARRACKS AT THE UNITED$541,495$541,495September 18, 2025September 17, 2026Cortlandt Manor, NYusaspending.gov
W911SD24F0058Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.655 IKE HALL HOT WATER HEATERS$533,953$533,953September 25, 2024February 28, 2025West Point, NYusaspending.gov
W911SD26FA051Department of DefenseDelivery Order236220MATOC BLDG 745 4TH FLOOR REPAIRS$529,173$529,173June 5, 2026June 4, 2027Cortlandt Manor, NYusaspending.gov
W911SD24F0056Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.626 COURTROOM$504,660$504,660August 12, 2024December 13, 2024West Point, NYusaspending.gov
W911SD24F0054Department of DefenseDelivery Order236210JOC WERX RENO 3.2$487,429$487,429April 29, 2024July 3, 2024West Point, NYusaspending.gov
W911SD25FA046Department of DefenseDelivery Order236220PROJECT: BLDG. 687 CUTTER, ELECTRIC, AND DOORS INSTALLATION IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK$469,651$469,651August 25, 2025December 15, 2025West Point, NYusaspending.gov
W911SD25FA049Department of DefenseDelivery Order238320THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND PERFORMING ALL WORK IN STRICT ACCORDANCE WITH THESE$453,234$453,234July 16, 2025August 21, 2026West Point, NYusaspending.gov
W911SD25F0017Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: 603 WP CLUB INSTALL FRIDGE$407,459$407,459March 3, 2025May 30, 2025West Point, NYusaspending.gov
W911SD24F0191Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.655 IKE HALL FREIGHT ELEVATOR$396,386$396,386September 23, 2024May 16, 2025West Point, NYusaspending.gov
W911SD25FA031Department of DefenseDelivery Order236210JOC- BLDG 752$390,340$390,340June 20, 2025October 24, 2025West Point, NYusaspending.gov
W911SD25F0053Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.664 INSTALL BACKUP GENERATOR$374,243$374,243July 14, 2025March 31, 2026West Point, NYusaspending.gov
W911SD25F0055Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION:BLDG.603 BALLROOM CEILING AND LIGHTS$369,028$369,028August 4, 2025February 20, 2026West Point, NYusaspending.gov
W911SD24F0192Department of DefenseDelivery Order236210JOC BASE YEAR-PARADE FIELD IRRIGATION$366,677$366,677September 23, 2024May 15, 2025West Point, NYusaspending.gov
W911SD26FA046Department of DefenseDelivery Order236210LRC-ASP REPAIR PERIMETER FENCE SAFETY$349,746$349,746June 22, 2026September 25, 2026West Point, NYusaspending.gov
W911SD24F0165Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.1848 PROCTORIA HOUSE REPAIRS$339,431$339,431September 24, 2024December 31, 2024West Point, NYusaspending.gov
W911SD24F0204Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.758 4TH FLOOR RENOVATIONS$329,836$329,836September 27, 2024February 7, 2025West Point, NYusaspending.gov
W911SD24F0140Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.758 JEFFERSON HALL RENOVATIONS$322,916$322,916August 5, 2024October 18, 2024West Point, NYusaspending.gov
W911SD24F0055Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG 752 SJA COURTROOM RENOVATION$320,917$320,917June 3, 2024August 16, 2024West Point, NYusaspending.gov
W911SD24F0162Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.329 REPAIR GATE URNS AND FINIAL$300,006$300,006September 24, 2024May 2, 2025West Point, NYusaspending.gov
W911SD26FA031Department of DefenseDelivery Order236210BLDG. 727 - ARVIN CRANDALL WATER PIPE LEAK REPLACEMENT$296,012$296,012June 1, 2026July 31, 2026West Point, NYusaspending.gov
W911SD24F0151Department of DefenseDelivery Order236210JOC BASE YEAR-BUFFALO SOLIDER FIELD IRRIGATION$285,560$285,560August 5, 2024December 31, 2024West Point, NYusaspending.gov
W911SD25F0050Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.140 FLOORING$281,833$281,833June 2, 2025June 5, 2026West Point, NYusaspending.gov
W911SD24F0008Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION-BLDG 144 WINDOWS AND DOORS$268,783$268,783April 15, 2024June 30, 2024West Point, NYusaspending.gov
W911SD25FA034Department of DefenseDelivery Order236210JOC-- BLDG 1940 EXHAUST REPAIR$265,574$265,574June 20, 2025August 31, 2026West Point, NYusaspending.gov
W911SD26FA024Department of DefenseDelivery Order236210DISHWASHER INSTALL--JOC$262,583$262,583March 16, 2026September 30, 2026West Point, NYusaspending.gov
W911SD25FA053Department of DefenseDelivery Order236210BLDG.681 LATRINE RENOVATIONS$255,600$255,600July 28, 2025August 31, 2026West Point, NYusaspending.gov
W911SD24F0181Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG.2101 REPLACE ELEVATOR CONTROLS$253,070$253,070September 23, 2024December 31, 2025West Point, NYusaspending.gov
W911SD25F0049Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.1701 CAMP NATURAL BRIDGE REPAIRS$242,783$242,783August 4, 2025October 31, 2026West Point, NYusaspending.gov
W911SD24F0088Department of DefenseDelivery Order236210JOC BASE YEAR-BLDG. 604 THAYER WALK HP GAS VALVES$238,476$238,476June 12, 2024July 19, 2024West Point, NYusaspending.gov
W911SD25F0030Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.727 MER PIPING REPAIRS$229,781$229,781February 26, 2025June 27, 2025West Point, NYusaspending.gov
W911SD25FA067Department of DefenseDelivery Order236210BLDG.745 4TH FL WRITING CENTER RENOVATION$227,901$227,901August 25, 2025December 31, 2025West Point, NYusaspending.gov
W911SD25F0054Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.1203 INTERIOR REPAIRS DRYWALL PAINTING AND FLOORING$218,972$218,972June 16, 2025September 26, 2025West Point, NYusaspending.gov
W911SD25F0023Department of DefenseDelivery Order236210JOC FIRST YEAR OPTION BLDG / LOCATION:$218,927$218,927April 14, 2025May 30, 2025West Point, NYusaspending.gov
W911SD26FA065Department of DefenseDelivery Order236210BLDG.1230 GOLF COURSE - EXPAND AND COVER TEE CONCRETE AREA$217,017$217,017July 6, 2026August 28, 2026West Point, NYusaspending.gov
W911SD26FA058Department of DefenseDelivery Order236210BLDG.1204 REPLACE RTU 10 AND 15$216,904$216,904July 27, 2026August 28, 2026West Point, NYusaspending.gov
W911SD24F0093Department of DefenseDelivery Order236210JOC BASE YEAR-STEAM VAULTS INSULATION F,G,H,I$209,960$209,960September 16, 2024November 29, 2024West Point, NYusaspending.gov
W911SD25FA057Department of DefenseDelivery Order236210THAYER GATE BOOTH RENOVATION$199,947$199,947September 22, 2025July 15, 2026West Point, NYusaspending.gov
W911SD25FA054Department of DefenseDelivery Order236210BLDG.500 BATHROOM RENOVATIONS$198,142$198,142September 28, 2025January 30, 2026West Point, NYusaspending.gov
W911SD25FA068Department of DefenseDelivery Order238320PAINT REQUIREMENT$194,807$194,807August 8, 2025July 31, 2026West Point, NYusaspending.gov
W911SD25FA039Department of DefenseDelivery Order236210JOC BLDG 601 ROOF INSTALL$189,710$189,710July 21, 2025November 28, 2025West Point, NYusaspending.gov

Also on SpecStream

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.