Data / Federal awards / NAICS 236220 / SNODGRASS CONTRACTING LLC
SNODGRASS CONTRACTING LLC: 81 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
SNODGRASS CONTRACTING LLC (UEI EH16M4534MD3), Seymour, MO, received 81 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($13.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EH16M4534MD3UEI
- Seymour, MOLocation
- Small BusinessBusiness size
- 81Contract awards
- $41.7 millionObligated
- 2023-12-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $18.5 million |
| 236210 | Industrial Building Construction | 8 | $6.3 million |
| 561210 | Facilities Support Services | 12 | $4.6 million |
| 238290 | Other Building Equipment Contractors | 2 | $3.8 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $2.9 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $1.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $445,000 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $189,022 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $161,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $13.3 million |
| Department of Health and Human Services | 39 | $12.5 million |
| Department of Defense | 22 | $11.5 million |
| Department of Justice | 6 | $2.9 million |
| Department of Agriculture | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $17.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426C0056 | Department of the Interior | Definitive Contract | 238290 | NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR) | $3,687,023 | $3,687,023 | March 13, 2026 | September 30, 2027 | Crane, IN | usaspending.gov |
| W912DQ25CA009 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO DESIGN AND RENOVATE MSCOE HOMELAND DEFENSE CIVIL SUPPORT OFFICE ROO | $3,307,200 | $1,185,937 | July 21, 2025 | October 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911QX24F0067 | Department of Defense | Delivery Order | 236210 | MULTIPLE EXPERIMENTAL FACILITIES UPGRADE | $3,086,204 | $3,176,510 | September 16, 2024 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140D0425C0069 | Department of the Interior | Definitive Contract | 236220 | NSWC CRANE SPACE MODIFICATION AND OFFICE RENOVATION: B2693, B3330C, B3239, B2036, B3342/B333, B41 RM 326 | $2,905,183 | $2,905,183 | August 22, 2025 | October 20, 2026 | Crane, IN | usaspending.gov |
| 140D0425C0100 | Department of the Interior | Definitive Contract | 236220 | NSWC CRANE B3006 CEC TEST RANGE | $2,444,069 | $2,444,069 | September 22, 2025 | November 13, 2026 | Crane, IN | usaspending.gov |
| 140D0425C0090 | Department of the Interior | Definitive Contract | 236220 | NSWC CRANE DSIT-G | $1,918,706 | $1,918,706 | September 17, 2025 | April 17, 2027 | Crane, IN | usaspending.gov |
| 140D0426C0041 | Department of the Interior | Definitive Contract | 337214 | B3422 FFE | $1,749,711 | $1,749,711 | February 2, 2026 | October 30, 2026 | Crane, IN | usaspending.gov |
| W912DQ25CA018 | Department of Defense | Definitive Contract | 237120 | FUEL LINES AND FUEL DELIVERY CONTROLS FOR BUILDING 950 AT FORT LEONARD WOOD, MISSOURI. | $1,652,417 | $1,652,417 | October 20, 2025 | October 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | SNODGRASS AIR BALANCE OPTION YEAR 1 FUNDING TO THE END OF DECEMBER BECAUSE OF THE CR, GREGORY WHITE | $1,467,434 | $1,467,434 | December 23, 2024 | December 22, 2025 | Seymour, MO | usaspending.gov |
| W912DQ25CA022 | Department of Defense | Definitive Contract | 237120 | THIS PROJECT CONSISTS OF PROVIDING ALL DESIGN, LABOR, EQUIPMENT, AND MATERIAL TO REPLACE FUEL LINES AND FUEL DELIVERY CONTROLS FOR BUILDING | $1,401,427 | $1,401,427 | October 20, 2025 | October 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561210 | RECURRING - AIR BALANCING AND TAB SERVICES OPTION YEAR 2 DECEMBER 23, 2025 - JANUARY 22, 2026 | $1,354,537 | $1,354,537 | December 23, 2025 | December 22, 2026 | Seymour, MO | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561210 | BASE YEAR RECURRING WORK NIH CAMPUSES TESTING, ADJUSTING, AND BALANCING (TAB) OF HEATING, VENTILATION & AIR CONDITIONING (HVAC) SYSTEM SERVI | $1,346,721 | $1,346,721 | December 23, 2023 | December 22, 2024 | Seymour, MO | usaspending.gov |
| 75N99024C00022 | Department of Health and Human Services | Definitive Contract | 238220 | ADDITIONAL FUNDING FOR REQ#6927844 - M30646870 - LABOR AND MATERIALS FOR AAALAC SUPPORT THAT INCLUDES BAS, TAB, PROJECT MANAGEMENT AND MECHA | $1,322,298 | $1,322,298 | May 28, 2024 | December 31, 2025 | Seymour, MO | usaspending.gov |
| 12314421C0065 | Department of Agriculture | Definitive Contract | 238220 | KANSAS CITY HVAC MAINTENANCE AND REPAIRS | $1,254,711 | $2,673,937 | September 17, 2021 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| 75N99024C00059 | Department of Health and Human Services | Definitive Contract | 236210 | C116690 DESIGN BUILD FOR REPLACE VEHICLE BARRIERS AT PATIENTS ENTRANCE AT BUILDING 68 AND REMOVE GUARD BOOTH CS: BRAD ARENSDORF CO: ZACH PRI | $1,223,794 | $1,223,794 | September 12, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00043 | Department of Health and Human Services | Definitive Contract | 236210 | C116284 DESIGN BUILD FOR ACTIVE VEHICLE IMPACT RATED BARRIER REPLACEMENT AT (CVIF) CS: BRAD ARENSDORF CO: ZACH PRICE COR: LENIN ANDRADE | $1,186,713 | $1,186,713 | August 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 15UC0C24F00001574 | Department of Justice | Delivery Order | 236220 | CONSTRUCTION, RENOVATION, DEMOLITION, DISMANTLING AND IMPROVEMENT PROJECTS-U.S. ARMY ABERDEEN TEST CENTER. | $1,044,426 | $1,044,426 | May 20, 2024 | September 30, 2025 | Seymour, MO | usaspending.gov |
| 75N99025C00013 | Department of Health and Human Services | Definitive Contract | 236220 | C200783- BUILDING 50 SUITE 6241 LHIM TISSUE CULTURE ROOM RENOVATION. THIS LAB RENOVATION IS NECESSARY TO PROVIDE SPACE FOR CONTINUITY OF LAB | $922,416 | $922,416 | June 3, 2025 | January 8, 2027 | Bethesda, MD | usaspending.gov |
| W912DQ25CA020 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL DESIGN, LABOR, EQUIPMENT, AND MATERIAL TO RENOVATE BUILDING 5253, BABBS AIRFIELD AT FORT LEONARD WOOD | $734,007 | $734,007 | October 21, 2025 | July 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 15UC0C24F00001985 | Department of Justice | Delivery Order | 236220 | CONSTRUCT ONE (1) BUILDING (TARGET) AT A REMOTE DOWNRANGE LOCATION (ATC RANGE I-FIELD) THAT WILL BE DETONATED FOR RESEARCH AND TEST PURPOSES | $650,000 | $650,000 | August 6, 2024 | December 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24D00001888 | Department of Justice | IDC | 236220 | CONSTRUCT ONE (1) BUILDING (TARGET) AT A REMOTE DOWNRANGE LOCATION (ATC RANGE I-FIELD) THAT WILL BE DETONATED FOR RESEARCH AND TEST PURPOSES | $650,000 | $650,000 | August 6, 2024 | usaspending.gov | ||
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116720: MD CAMPUS GRATE SAFETY CORRECTIVE ACTIONS - BATCH 4. SOME OF THE EXISTING RAMPS ARE RUSTY AND UNSAFE. ADDITIONALLY, THERE ARE ELECT | $621,263 | $621,263 | July 9, 2025 | January 5, 2026 | Bethesda, MD | usaspending.gov |
| 15UC0C24F00001105 | Department of Justice | Delivery Order | 236220 | MECHANICAL AND ELECTRICAL ENGINEERING AND DESIGN AS REQUIRED TO CHANGE THE VENTILATION AIRFLOW OF THE FIRE BOX (DOME) FROM ITS ORIGINAL PERF | $577,000 | $577,000 | February 23, 2024 | February 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140D0425C0044 | Department of the Interior | Definitive Contract | 237130 | THE PURPOSE OF THIS REQUIREMENT IS THE INSTALLATION OF A CUSTOM PROGRAMMABLE LOGIC CONTROLLER THAT OPERATES AN ENVIRONMENTAL TEST CHAMBER FA | $445,000 | $445,000 | June 26, 2025 | October 11, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C116720 - GRATING INVESTIGATION AND CORRECTIVE ACTIONS - INCIDENT AREA CS: CHRIS HSU CO: ZACH PRICE COR: MITCH TARAGIN | $422,332 | $422,332 | August 16, 2024 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| W911QX23C0012 | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION B4600/L1047 UPGRADES AT APG, MD | $395,549 | $3,719,231 | May 30, 2023 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C116720 - GRATING INVESTIGATION AND CORRECTIVE ACTIONS - BATCH 3 CS: CHRIS HSU CO: ZACH PRICE COR: MITCH TARAGIN | $390,175 | $390,175 | September 23, 2024 | December 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023C00032 | Department of Health and Human Services | Definitive Contract | 236220 | C115910 - BLDG. 35 EXHAUST FANS REPLACEMENT. CO: MARIO HENRIQUEZ COR: KEEGAN KINNEY | $388,860 | $4,327,376 | August 21, 2023 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116720: MD CAMPUS GRATE SAFETY CORRECTIVE ACTIONS - BATCH 5. THIS TASK WILL ADD A STAIR TOWER FROM THE GROUND AND A BRIDGE OVER SOME DUCTWO | $300,198 | $300,198 | May 22, 2026 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00087 | Department of Health and Human Services | Definitive Contract | 236220 | C108437 - CONSTRUCTION SERVICES - BUILDING 45 DEM RENOVATION, BUILDING 45, SUITE P1AS14 | $215,073 | $1,450,379 | September 26, 2023 | May 31, 2025 | Seymour, MO | usaspending.gov |
| W912DQ24C4025 | Department of Defense | Definitive Contract | 236220 | FLW REPLACE OBSERVATION TOWER #3, TA-244 | $203,087 | $203,087 | May 28, 2024 | February 21, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911QX24F0065 | Department of Defense | Delivery Order | 236210 | BLDG 331 RESTROOM RENOVATION AT APG, MD. | $202,635 | $202,635 | August 25, 2024 | September 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116720 - NIH MARYLAND CAMPUSES GRATE SAFETY CORRECTIVE ACTIONS - BATCH 2, BETHESDA CS: CHRIS HSU CO: ZACH PRICE COR: MITCH TARAGIN | $195,834 | $195,834 | June 21, 2024 | December 18, 2024 | Bethesda, MD | usaspending.gov |
| 12445524P0028 | Department of Agriculture | Purchase Order | 237110 | GAOA - (MTF) MULTIPLE CAMPGROUND HOST SITE IMPROVE (MULTIPLE CAMPGROUNDS LOCATED ACROSS THE FOREST. SITE LOCATIONS WITH LAT/LONGS ARE LOCATE | $189,022 | $189,022 | July 17, 2024 | January 17, 2025 | Seymour, MO | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 561210 | REPLACE PENTHOUSE WATER HEATER''S 1 AND 3 AND TO ACCOMPLISH SCOPE OUTLINED IN THE SOW - GREGORY WHITE | $183,228 | $183,228 | September 27, 2024 | December 30, 2024 | Seymour, MO | usaspending.gov |
| 75N99023C00046 | Department of Health and Human Services | Definitive Contract | 236220 | C115520 NIAID OD SUITE RENOVATION CO: ZACHARY PRICE CS: LINDA LIU COR: NASEERA MOORE | $182,154 | $1,489,792 | August 31, 2023 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| W911QX24F0060 | Department of Defense | Delivery Order | 236210 | BLGD 3074 ROOM 8&3 NEW WIRE CAGES | $161,642 | $161,642 | August 12, 2024 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008025F0072 | Department of Defense | Delivery Order | 238220 | PERFORM CALIBRATION AND TUNING, BOILERS | $156,527 | $156,527 | January 23, 2025 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| 12445524P0021 | Department of Agriculture | Purchase Order | 237310 | GAOA - (MTF) - BIG PINEY RIVER EAST GATE BOAT LAUNCH IMP AAP #680167 | $128,951 | $128,951 | June 17, 2024 | September 16, 2024 | Rolla, MO | usaspending.gov |
| 140D0425C0062 | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B8000 LGTF AUTO GATE INSTALL | $128,139 | $128,139 | August 14, 2025 | October 29, 2025 | Sullivan, IN | usaspending.gov |
| 75N99024P00028 | Department of Health and Human Services | Purchase Order | 236220 | C116134 - REPAIR CONCRETE FOOTING & FENCING SURROUNDING TRANSFORMER OUTSIDE BLDG. 13, ORF - IBRAHIM BUNDUKA | $118,689 | $118,689 | January 31, 2024 | May 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026P00016 | Department of Health and Human Services | Purchase Order | 238220 | C201559 - B31B, TEST & AIR BALANCING AND PERFORMANCE VERIFICATION OF INDUCTION UNIT | $118,458 | $118,458 | January 9, 2026 | August 3, 2026 | Seymour, MO | usaspending.gov |
| N4008023F5044 | Department of Defense | Delivery Order | 238220 | 1747859 -- WRNMMC-19, REPLACE COUNTERTOPS, DRAWERS AND FIRE SHUTT | $104,117 | $363,197 | September 27, 2023 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00054 | Department of Health and Human Services | Purchase Order | 236220 | C116561 - INSTALL THE LADDER SCULPTURE AND SECURE ON THE NORTH EXTERIOR OF THE CLINICAL CENTER, BLDG 10, RODNEY KONO | $92,223 | $92,223 | March 22, 2024 | April 25, 2024 | Bethesda, MD | usaspending.gov |
| N0017423C0010 | Department of Defense | Definitive Contract | 236210 | HVAC OVERHAUL | $68,878 | $3,177,878 | June 27, 2023 | October 6, 2025 | Indian Head, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 561210 | WORK REQUEST: M31042753- COR - STEPHANIE GALLOWAY | $63,095 | $63,095 | March 10, 2025 | July 9, 2025 | Seymour, MO | usaspending.gov |
| 75N99024P00127 | Department of Health and Human Services | Purchase Order | 236220 | C200476 - ADDRESS THE ABA ISSUES AT THE RAMPS IN FRONT OF B5 - MICHAEL WERNER | $61,921 | $61,921 | September 23, 2024 | January 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 561210 | C116020 BLDG 35 & 35A LEVEL B BSC & FUME HOOD EXHAUST: CONSTRUCTION SERVICES - DANIEL WHIPPLE. | $58,554 | $58,554 | May 8, 2024 | December 31, 2025 | Seymour, MO | usaspending.gov |
| 75N99024P00052 | Department of Health and Human Services | Purchase Order | 236220 | THIS PROJECT WILL ADDRESS RECOMMENDED CORRECTIVE ACTIONS TO IMPROVE THE SAFETY OF GRATE AREAS ACROSS NIH CAMPUSES, SPECIFICALLY THE NIH BETH | $53,870 | $53,870 | March 25, 2024 | May 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025P00035 | Department of Health and Human Services | Purchase Order | 236220 | C201214 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED MATERIALS AND LABOR TO REPAIR TWO DAMAGED CATCH BASINS - MICHAEL WERNER | $49,444 | $49,444 | April 14, 2025 | April 30, 2025 | Kensington, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 561210
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.