Data / Federal awards / NAICS 238160 / SOURCE ONE CONSTRUCTION, LLC
SOURCE ONE CONSTRUCTION, LLC: 20 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SOURCE ONE CONSTRUCTION, LLC (UEI ZDNGN6LYHRF3), Plymouth, MI, received 20 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 238160 Roofing Contractors.
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- ZDNGN6LYHRF3UEI
- Plymouth, MILocation
- Small BusinessBusiness size
- 20Contract awards
- $2.3 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 11 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $436,500 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 4 | $332,500 |
| 238990 | All Other Specialty Trade Contractors | 1 | $109,900 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $76,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 20 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $496,500 |
| FY2026 | $756,500 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00338 | Department of Transportation | Definitive Contract | 238160 | ROOF AND REFURBISH PROJECTS AT ASR, RTR AND NASEB, OAKLAND, CA | $411,000 | $411,000 | August 28, 2024 | March 31, 2025 | Oakland, CA | usaspending.gov |
| 6973GH25C00090 | Department of Transportation | Definitive Contract | 236220 | RESTORATION OF THE EXISTING ROOF KEY WEST COMMUNICATION SITE - EYW RCAG SITE | $247,000 | $247,000 | February 21, 2025 | September 12, 2025 | Key West, FL | usaspending.gov |
| 697DCK24C00172 | Department of Transportation | Definitive Contract | 238160 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE THE ROOF TO INCLUDE, BUT NOT LIMITED | $238,735 | $238,735 | March 26, 2024 | July 30, 2024 | Memphis, TN | usaspending.gov |
| 697DCK26C00290 | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT, RAPID CITY (RAP) AIR TRAFFIC CONTROL TOWER (ATCT), 4820 FAA ROAD RAPID CITY, SD 57703 | $197,000 | $197,000 | September 21, 2026 | December 31, 2026 | Rapid City, SD | usaspending.gov |
| 6973GH24C00030 | Department of Transportation | Definitive Contract | 238160 | RE-ROOFING OF FAA TRACON AT FLORENCE REGIONAL AIRPORT (FLO), IN FLORENCE, SC | $155,380 | $155,380 | December 11, 2023 | June 23, 2024 | Florence, SC | usaspending.gov |
| 6973GH25C00084 | Department of Transportation | Definitive Contract | 238160 | HAR VOR ROOF REPAIR | $127,000 | $127,000 | February 18, 2025 | August 8, 2025 | Enola, PA | usaspending.gov |
| 6973GH25C00163 | Department of Transportation | Definitive Contract | 236220 | ZKC DOOR REPLACEMENT | $122,500 | $122,500 | July 9, 2025 | November 30, 2025 | Olathe, KS | usaspending.gov |
| 6973GH24P03949 | Department of Transportation | Purchase Order | 238990 | REHABILITATION OF BANGOR INTERNATIONAL AIRPORT (BGR) VOR SHELTER BUILDING. | $109,900 | $109,900 | July 2, 2024 | August 1, 2024 | Bangor, ME | usaspending.gov |
| 697DCK26C00161 | Department of Transportation | Definitive Contract | 238190 | REFURBISH AND REPAIR VERY HIGH FREQUENCY (VHF), OMNIDIRECTIONAL RANGE (VOR) TEEPEE, SAUSALITO, CA | $98,500 | $98,500 | June 24, 2026 | December 31, 2026 | Sausalito, CA | usaspending.gov |
| 697DCK26C00224 | Department of Transportation | Definitive Contract | 238160 | SBP ATCT ROOF REPLACEMENT | $84,000 | $84,000 | August 17, 2026 | November 17, 2026 | San Luis Obispo, CA | usaspending.gov |
| 6973GH24C00020 | Department of Transportation | Definitive Contract | 238160 | RETROFIT THE CURRENT ROOFING SYSTEM AT THE STORAGE BUILDING AT THE SRQ IN SARASOTA, FL | $82,299 | $82,299 | January 8, 2024 | June 3, 2024 | Sarasota, FL | usaspending.gov |
| 697DCK26C00241 | Department of Transportation | Definitive Contract | 238190 | CAB ROOF AND EXTERIOR RESTORATION, AIR TRAFFIC CONTROL TOWER (ATCT), SOUTHWEST GEORGIA REGIONAL AIRPORT (ABY), 2415 TOWER LN, ALBANY, GA 317 | $78,000 | $78,000 | August 20, 2026 | December 31, 2026 | Albany, GA | usaspending.gov |
| 697DCK26C00242 | Department of Transportation | Definitive Contract | 238190 | RESTORATION OF THE CAB AND BASE BUILDING EXTERIOR, AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT), DOTHAN REGIONAL AIRPORT (DHN) 1 TOWER CIRCLE, D | $78,000 | $78,000 | August 20, 2026 | December 31, 2026 | Dothan, AL | usaspending.gov |
| 697DCK26C00245 | Department of Transportation | Definitive Contract | 238190 | REFURBISH THE NATIONAL AIR SPACE ELECTRICAL EQUIPMENT BUILDING (NASEB) TRAILER, FOR THE APPROACH LIGHTING SYSTEM (ALS), AT THE BRADLEY INTER | $78,000 | $78,000 | September 21, 2026 | December 31, 2026 | Windsor Locks, CT | usaspending.gov |
| 697DCK26C00145 | Department of Transportation | Definitive Contract | 238110 | REPLACE SHELTER BUILDING AT THE BISHOP INTERNATIONAL AIRPORT IN FLINT, MI | $76,000 | $76,000 | July 7, 2026 | June 16, 2029 | Flint, MI | usaspending.gov |
| 6973GH26C00017 | Department of Transportation | Definitive Contract | 236220 | NCO BUILDING REFURBISHMENT | $67,000 | $67,000 | November 7, 2025 | February 15, 2026 | Olathe, KS | usaspending.gov |
| 6973GH24P01792 | Department of Transportation | Purchase Order | 238160 | ROOF REPLACEMENT ON 3 BGR ASLF BUILDINGS AT BANGOR, ME | $39,300 | $39,300 | February 23, 2024 | May 31, 2024 | Bangor, ME | usaspending.gov |
| 697DCK24C00150 | Department of Transportation | Definitive Contract | 238160 | BIL JON24002289 FUNDED WORK ORDER DTW BIL FIT CONSTRUCTION SERICES FOR THE ROOF REPLACEMENT AT LFD RCAG AT LITCHFIELD, MICHIGAN. SITE COTR E | $19,000 | $19,000 | April 4, 2024 | September 30, 2024 | Lansing, MI | usaspending.gov |
| 6973GH23C00121 | Department of Transportation | Definitive Contract | 238160 | INSTALLATION OF A NEW ROOFING SYSTEM AT THE AIRPORT SURVEILLANCE RADAR (ASR) SERVING STEWART INTERNATIONAL AIRPORT LOCATED IN NEW WINDSOR, N | $4,875 | $72,875 | August 10, 2023 | April 12, 2024 | New Windsor, NY | usaspending.gov |
| 697DCK23C00113 | Department of Transportation | Definitive Contract | 238160 | REPLACE CAB ROOF AT SJC AIR TRAFFIC CONTROL TOWER IN SAN JOSE, CA | $-13,000 | $167,250 | March 21, 2023 | March 21, 2025 | Sunnyvale, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
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.