Data / Federal awards / NAICS 236220 / SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC
SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC: 62 federal contract awards, $28.8 million obligated (FY2024 to FY2027)
SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC (UEI P9B9FM196LE6), Santa Rosa Beach, FL, received 62 federal prime contract awards with $28.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($28.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- P9B9FM196LE6
- Location
- Santa Rosa Beach, FL
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $28.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $14.5 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $3.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $3.2 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $2.3 million |
| 236210 | Industrial Building Construction | 1 | $2.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $855,673 |
| 238330 | Flooring Contractors | 1 | $263,736 |
| 238910 | Site Preparation Contractors | 1 | $162,500 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $28.2 million |
| Department of the Interior | 2 | $496,655 |
| Department of Health and Human Services | 2 | $110,005 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $12 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825C0008 | Department of Defense | Definitive Contract | 236220 | CHL RENOVATIONS AT ERDC | $5,102,297 | $5,102,297 | December 6, 2024 | June 19, 2026 | Vicksburg, MS | usaspending.gov |
| N6945026C0019 | Department of Defense | Definitive Contract | 238120 | TRF REPLACE FOUR CRYOGENIC TANKS | $3,340,504 | $3,340,504 | May 14, 2026 | February 17, 2028 | Kings Bay, GA | usaspending.gov |
| W912DY24C0059 | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION | $2,096,790 | $2,096,790 | September 30, 2024 | November 16, 2025 | San Antonio, TX | usaspending.gov |
| W912EE25FA074 | Department of Defense | Delivery Order | 237990 | CATAHOULA AND CONCORDIA PARISHES, LOUISIANA, FC/MRT, RED RIVER BACKWATER AREA, LEVEE SLIDE REPAIRS, SITES 1, 2, 5, 6, AND 50-54 | $1,965,050 | $1,965,050 | August 8, 2025 | September 30, 2027 | Vicksburg, MS | usaspending.gov |
| N6945024F0856 | Department of Defense | Delivery Order | 238990 | B288 POOL RENOVATION PROJECT | $1,907,044 | $1,907,044 | September 30, 2024 | July 3, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945025C1072 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION PROJECT TO REPAIR STORM WATER DRAINAGE AT MARINE CORP SUPPORT FACILITY BLOUNT ISLAND, JACKSONVILLE, FLORIDA. SCOPE O | $1,787,911 | $1,787,911 | September 24, 2025 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA330023C0059 | Department of Defense | Definitive Contract | 238220 | REPAIR OF HVAC FOR BUILDING 1143 AND 1065 MAXWELL AFB-GUNTER ANNEX | $1,776,470 | $4,979,950 | October 24, 2023 | May 1, 2026 | Montgomery, AL | usaspending.gov |
| N6945025C1006 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE BLDG 1 HVAC REPAIRS. THIS SCOPE OF WORK SHALL INCLUDE THE REMOVAL OF THE EXISTING CHILLER, DOAS, FCUS, AND AHU FOR | $1,696,135 | $1,696,135 | June 25, 2025 | June 25, 2026 | New Orleans, LA | usaspending.gov |
| W9127822F0242 | Department of Defense | Delivery Order | 236220 | FY22 EL LAB RENOVATIONS, ERDC, VICKSBURG, MS | $1,275,096 | $3,666,126 | August 9, 2022 | January 17, 2025 | Santa Rosa Beach, FL | usaspending.gov |
| N6945024C0090 | Department of Defense | Definitive Contract | 236220 | BLDG 1043 AND 1040 FIRE ALARM SYSTEM | $1,170,800 | $1,170,800 | September 13, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N4008526F0439 | Department of Defense | Delivery Order | 236220 | COMPOUNDING PHARMACY TRAILER LEASE | $1,030,783 | $1,030,783 | March 24, 2026 | January 15, 2027 | Camp Lejeune, NC | usaspending.gov |
| N6945024C0082 | Department of Defense | Definitive Contract | 238220 | REPLACE EXPANSION TANKS #1 AND #2 | $1,029,127 | $1,029,127 | September 13, 2024 | August 19, 2026 | Kings Bay, GA | usaspending.gov |
| SP330024P1022 | Department of Defense | Purchase Order | 811310 | 8510716594!PREVENTIVE MAINT - AMERICAN-C | $698,868 | $698,868 | October 1, 2024 | September 30, 2029 | Anniston, AL | usaspending.gov |
| W9127821C0025 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO PERFORM B-3299 HVAC RENOVATIONS AT THE ENGINEER RESEARCH DEVELOPMENT CENTER (ERDC, IN VICKSBURG, MISSISSI | $660,385 | $5,258,986 | June 23, 2021 | November 14, 2024 | Vicksburg, MS | usaspending.gov |
| FA480323C0039 | Department of Defense | Definitive Contract | 236220 | TO SUPPORT THE RE-ALIGNMENT OF B1921 ANNEX FROM A NON-SECURE AREA TO A NEW SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) WITH A TRAINI | $523,671 | $2,605,142 | October 23, 2023 | July 12, 2026 | Shaw Afb, SC | usaspending.gov |
| W9127825F0109 | Department of Defense | Delivery Order | 236220 | TYNDALL AREA OFFICE REPAIRS GENERAL REPAIR AND CONSTRUCTION. | $396,024 | $396,024 | April 25, 2025 | July 17, 2026 | Panama City, FL | usaspending.gov |
| N6945024F0695 | Department of Defense | Delivery Order | 238990 | X001 JEXC2 EROSION REPAIRS PROJECT | $385,132 | $385,132 | September 30, 2024 | September 26, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945024C0055 | Department of Defense | Definitive Contract | 236220 | CM RADIO PREP AWARD | $374,997 | $374,997 | September 26, 2024 | September 25, 2025 | New Orleans, LA | usaspending.gov |
| 140P5224C0023 | Department of the Interior | Definitive Contract | 238220 | SERVICE TO REPLACE TWO CHILLERS IN THE CAIRO MUSEUM AT THE VICKSBURG NATIONAL MILITARY PARK. | $334,155 | $334,155 | August 16, 2024 | December 31, 2024 | Vicksburg, MS | usaspending.gov |
| N6945024C0035 | Department of Defense | Definitive Contract | 236220 | NASK QUATERS A DEMO | $291,843 | $291,843 | August 5, 2024 | November 15, 2024 | Kingsville, TX | usaspending.gov |
| N6945024C0096 | Department of Defense | Definitive Contract | 238330 | BASE BID: SWF RELEVEL SUNKEN FLOOR ICCB | $263,736 | $263,736 | September 23, 2024 | September 20, 2025 | Kings Bay, GA | usaspending.gov |
| SP330024F0639 | Department of Defense | Delivery Order | 811310 | 8510924594!PREVENTIVE MAINT - AMERICAN-C | $192,579 | $192,579 | September 27, 2024 | January 25, 2025 | Anniston, AL | usaspending.gov |
| 140P5125P0095 | Department of the Interior | Purchase Order | 238910 | WINSTON MONUMENT STRUCTURE REPAIR. GUILFORD COURTHOUSE BATTLEFIELD NATIONAL HISTORIC LANDMARK (GUCO) | $162,500 | $162,500 | September 12, 2025 | March 15, 2027 | Greensboro, NC | usaspending.gov |
| 75D30125C00254 | Department of Health and Human Services | Definitive Contract | 238220 | THE OBJECTIVE OF THIS ACQUISITION TO OBTAIN INSTALLATION SERVICES TO SUPPLY AND INSTALL TWO NEW REDUNDANT WATER DIFFERENTIAL PRESSURE SENSOR | $110,005 | $110,005 | August 4, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| FA330025F0033 | Department of Defense | Delivery Order | 236220 | SUBJECT PROJECT CALLS FOR THE RECONFIGURATION OF ROOM, BUILDING 910, MAXWELL AIR FORCE BASE (AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICAT | $98,813 | $98,813 | April 25, 2025 | June 9, 2025 | Montgomery, AL | usaspending.gov |
| FA330026F0029 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT JUBJ 26-1744 JUB | $56,545 | $56,545 | April 27, 2026 | September 24, 2026 | Montgomery, AL | usaspending.gov |
| N6945024P0008 | Department of Defense | Purchase Order | 236220 | B6206 SECURITY VAULT DOOR | $52,830 | $52,830 | July 2, 2024 | January 17, 2025 | Jacksonville, FL | usaspending.gov |
| W912HN24C5003 | Department of Defense | Definitive Contract | 237990 | RESTROOMS, BREAKROOMS, O2 GENERATOR SHELTERS (UPPER AND LOWER DISSOLVED OXYGEN PLANTS) - USACE - SAVANNAH DISTRICT | $20,274 | $2,001,431 | May 28, 2024 | December 12, 2025 | Savannah, GA | usaspending.gov |
| W9127823F0220 | Department of Defense | Delivery Order | 236220 | COE AR RENOVATIONS | $16,952 | $73,998 | June 27, 2023 | December 23, 2023 | Anniston, AL | usaspending.gov |
| W9127822F0411 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER PH II | $10,419 | $1,336,802 | September 27, 2022 | April 30, 2024 | Montgomery, AL | usaspending.gov |
| W9127822F0492 | Department of Defense | Delivery Order | 236220 | D/B INSTALL POWER CONVERTERS BLDGS. 1454-1455 AT MAXWELL AFB, FL | $6,079 | $1,727,726 | September 30, 2022 | May 17, 2024 | Montgomery, AL | usaspending.gov |
| W9123625FA027 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE DODEA GA AL GENERAL CONSTRUCTION IDIQ | $5,000 | $5,000 | June 23, 2025 | June 22, 2030 | Fort Moore, GA | usaspending.gov |
| N6945023F0974 | Department of Defense | Delivery Order | 238990 | B350 BOLLARD INSTALLATION (SEED PROJECT FOR SOUTHEASTERN IDIQ) | $4,155 | $87,084 | September 28, 2023 | July 26, 2024 | Panama City Beach, FL | usaspending.gov |
| W50S6Y24F0016 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 5, 2024 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| W9127825F0113 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE THREE-YEAR (3) TERM OF CONTACT W9127825D0040. | $1,000 | $1,000 | April 18, 2025 | April 17, 2028 | Mobile, AL | usaspending.gov |
| W9127825F0029 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE GUARANTEED MINIMUM OF $1,000.00 FOR THE THREE-YEAR (3) TERM OF THE CONTRACT W9127825D0029. | $1,000 | $1,000 | November 26, 2024 | November 18, 2027 | Vicksburg, MS | usaspending.gov |
| W9127825F0117 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM TASK ORDER | $1,000 | $1,000 | March 31, 2025 | March 30, 2028 | Montgomery, AL | usaspending.gov |
| W9127825FA161 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR FORT RUCKER 8(A) IDIQ | $1,000 | $1,000 | September 30, 2025 | July 16, 2028 | Fort Novosel, AL | usaspending.gov |
| 697DCK25G00003 | Department of Transportation | BOA | 236220 | SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | $0 | $999,999,999 | June 6, 2025 | usaspending.gov | ||
| 75D30121C10528 | Department of Health and Human Services | Definitive Contract | 236220 | UPGRADE UPS SYSTEM FOR O2 SENSOR | $0 | $131,026 | June 15, 2021 | December 31, 2021 | Atlanta, GA | usaspending.gov |
| FA330022C0069 | Department of Defense | Definitive Contract | 238220 | REPAIR THE HVAC IN BUILDING 501. | $0 | $1,999,285 | September 30, 2022 | April 1, 2024 | Montgomery, AL | usaspending.gov |
| N6945023C0062 | Department of Defense | Definitive Contract | 238390 | BASE BID (BLDG 2015 FEAD RM 131) | $0 | $1,468,249 | September 14, 2023 | February 9, 2024 | Saint Marys, GA | usaspending.gov |
| FA330026F0016 | Department of Defense | Delivery Order | 236220 | REPAIR THREE CONDENSER WATER VERTICAL PUMPS, MOTORS, MODIFY PIPING CONNECTED TO PUMP DISCHARGE, MODIFY PUMP BASE FOUNDATION, ALIGN PUMP DISC | $0 | $1,285,923 | March 9, 2026 | September 7, 2026 | Montgomery, AL | usaspending.gov |
| FA481921C0040 | Department of Defense | Definitive Contract | 238220 | THIS PROJECT WILL INCLUDE THE REPAIR OF THE HVAC AT THE YOUTH CENTER ON TYNDALL AFB. | $0 | $1,489,948 | September 27, 2021 | June 4, 2023 | Panama City, FL | usaspending.gov |
| SP330023F1052 | Department of Defense | Delivery Order | 811310 | 8510159246!PREVENTIVE MAINT - AMERICAN-C | $0 | $130,908 | September 28, 2023 | September 27, 2024 | Anniston, AL | usaspending.gov |
| W9127822F0303 | Department of Defense | Delivery Order | 236220 | EL EXPANSION OF MARINE RESEARCH AREA | $0 | $1,283,874 | September 5, 2022 | August 26, 2024 | Vicksburg, MS | usaspending.gov |
| W9127823C0027 | Department of Defense | Definitive Contract | 237990 | THIS IS AN 8(A) SOLE SOURCE C TYPE CONTRACT FOR DLA STORAGE DRAINAGE FIELDS, ANNISTON ARMY DEPOT, ANNISTON, ALABAMA. | $0 | $4,125,378 | September 26, 2023 | April 4, 2025 | Anniston, AL | usaspending.gov |
| W912EE24F0151 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER | $0 | $500 | September 18, 2024 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| FA330025D0002 | Department of Defense | IDC | 236220 | END OF SECTION | $0 | $19,999,031 | October 1, 2024 | usaspending.gov | ||
| N4008526D0012 | Department of Defense | IDC | 236220 | CONSTRUCTION IDIQ MCB CAMP LEJEUNE THE CONTRACT PROVIDES FOR A DESIGN-BID-BUILD/DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRAC | $0 | $4,500,000 | December 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.