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Data / Federal awards / NAICS 236220 / SOUTHERN AIRE CONTRACTING, INC.

SOUTHERN AIRE CONTRACTING, INC.: 70 federal contract awards, $41.5 million obligated (FY2024 to FY2027)

SOUTHERN AIRE CONTRACTING, INC. (UEI U653PUNVD3W5), Jacksonville, FL, received 70 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($32.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SOUTHERN AIRE CONTRACTING, INC.
  • U653PUNVD3W5UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 70Contract awards
  • $41.5 millionObligated
  • 2023-10-12First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction54$35 million
237310Highway, Street, and Bridge Construction1$1.8 million
237110Water and Sewer Line and Related Structures Construction4$1.7 million
238210Electrical Contractors and Other Wiring Installation Contractors1$1.7 million
541350Building Inspection Services1$679,143
238220Plumbing, Heating, and Air-Conditioning Contractors4$334,420
238910Site Preparation Contractors2$178,724
561210Facilities Support Services1$25,990
238160Roofing Contractors1$0
221330Steam and Air-Conditioning Supply1$0

Buying agencies

AgencyAwardsObligated
Department of Defense31$32.2 million
Department of Homeland Security33$8.7 million
General Services Administration5$486,162
Department of Labor1$63,934

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.1 million
FY2025$14.9 million
FY2026$5.5 million

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S6Y24C0005Department of DefenseDefinitive Contract236220REPAIR BE ADMIN BUILDING CONSTRUCTION, THE PROJECT INCLUDES ALL UTILITIES, SITE IMPROVEMENTS, PAVEMENTS, PROTECTION FEATURES, SECURITY ENHAN$7,259,744$7,259,744May 17, 2024August 31, 2025Starke, FLusaspending.gov
W50S9525CA004Department of DefenseDefinitive Contract236220ADAL CORROSION CONTROL BUILDING 1046$6,596,505$6,596,505August 29, 2025November 22, 2026Eastover, SCusaspending.gov
N6945024F9976Department of DefenseDelivery Order236220INSTALL MAKE-READY INFRASTRUCTURE IN ORDER TO ENABLE "DROP-IN" INSTALL OF ELECTRIC VEHICLE SUPPORT EQUIPMENT AT NAS JACKSONVILLE, FL.$5,139,247$5,139,247September 30, 2024August 31, 2025Jacksonville, FLusaspending.gov
W50S9525C0002Department of DefenseDefinitive Contract236220PSTE 149044, ADAL CONVENTIONAL MUNITIONS COMPLEX$4,041,982$4,041,982February 1, 2025January 31, 2026Eastover, SCusaspending.gov
N6945024F9986Department of DefenseDelivery Order236220MAKE-READY INFRASTRUCTURE AND ASSOCIATED EVSE -NSB KINGS BAY$3,466,211$3,466,211September 30, 2024October 29, 2026Saint Marys, GAusaspending.gov
W912HN24C4002Department of DefenseDefinitive Contract237310DEMO AND CONSTRUCT AIRCRAFT APRON$1,830,100$1,830,100May 16, 2024August 30, 2025Savannah, GAusaspending.gov
70LGLY26CSSB00013Department of Homeland SecurityDefinitive Contract238210MULTI-BUILDING FIRE ALARM SYSTEM RETROFIT AT FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO, GEORGIA$1,697,734$1,697,734October 26, 2026August 7, 2028Brunswick, GAusaspending.gov
70LGLY26CSSB00010Department of Homeland SecurityDefinitive Contract236220INTERIOR RENOVATIONS FOR BG0093- RENOVATE THE MENS AND WOMENS RESTROOMS, HALLWAYS, AND SUITE 160 AND 140.$976,620$976,620September 30, 2026August 30, 2027Brunswick, GAusaspending.gov
70LGLY26FSSB00050Department of Homeland SecurityDelivery Order236220ATF VEHICLE STORAGE GARAGE #3 (TAPB GARAGE).$766,011$766,011May 18, 2026January 29, 2027Brunswick, GAusaspending.gov
N6945025F0150Department of DefenseDelivery Order237110TRANSFORMER REPLACE AT SS#3$739,442$739,442January 13, 2025December 31, 2026Jacksonville, FLusaspending.gov
70LGLY25FSSB00173Department of Homeland SecurityDelivery Order236220EOD TRAINING/CLASSROOM UPGRADES AT BUILDING 905 AND 907$710,603$710,603November 17, 2025March 18, 2026Brunswick, GAusaspending.gov
W9124M22P0004Department of DefensePurchase Order541350BASE REAL PROP INSP$679,143$1,543,507November 19, 2021November 30, 2026Fort Stewart, GAusaspending.gov
N6945024F0810Department of DefenseDelivery Order237110DISTRIBUTION TRANSFORMER REPLACE-B873- (2500KVA #6983)$665,862$665,862August 29, 2024December 31, 2026Jacksonville, FLusaspending.gov
70LGLY24FSSB00162Department of Homeland SecurityDelivery Order236220RENOVATION OF BG0063 INTERIOR TO BE IN COMPLIANCE WITH DHS SPACE UTILIZATION DIRECTIVES. CONSTRUCTION OF DIVISION WALLS TO REDUCE BREAK ROOM$609,609$609,609October 16, 2024February 17, 2026Brunswick, GAusaspending.gov
47PH0524F0042General Services AdministrationDelivery Order236220INSTALL THREE LEVEL 2 AND ONE LEVEL 3 ELECTRIC VEHICLE CHARGING STATIONS AS WELL AS INFRASTRUCTURE FOR 16 ADDITIONAL LEVEL 2 DUAL PORT CHARG$516,841$516,841February 22, 2024September 16, 2024Austin, TXusaspending.gov
N6945024F0336Department of DefenseDelivery Order236220FY-24 ELECTRICAL REPAIRS$513,332$513,332April 11, 2024October 9, 2024Gulfport, MSusaspending.gov
70LGLY25FSSB00030Department of Homeland SecurityDelivery Order236220B66 BASEMENT MECHANICAL ROOM EQUIPMENT REPLACEMENT$430,101$430,101February 5, 2025June 23, 2025Brunswick, GAusaspending.gov
70LGLY26FSSB00020Department of Homeland SecurityDelivery Order236220BUILDING 93 INTERIOR RENOVATIONS$411,883$411,883January 20, 2026June 4, 2026Brunswick, GAusaspending.gov
70LGLY26FSSB00035Department of Homeland SecurityDelivery Order236220GLYNCO'S ROADWAYS, ESPECIALLY INTERSECTIONS USED BY BUSES TRANSPORTING STUDENTS, HAVE SUSTAINED DAMAGE, AFFECTING FLEET SAFETY AND EFFICIENC$381,283$381,283March 24, 2026November 4, 2026Brunswick, GAusaspending.gov
N6945024F0479Department of DefenseDelivery Order237110UEM B844 REPLACE 1500 KVA TRANSFORMER (NGIS)$307,517$307,517July 1, 2024March 12, 2027Jacksonville, FLusaspending.gov
N6945023F0159Department of DefenseDelivery Order236220B398 TRUCK CONTAINMENT WITH CANOPY$282,084$1,077,512January 5, 2023January 31, 2025Gulfport, MSusaspending.gov
70LGLY25FSSB00155Department of Homeland SecurityDelivery Order236220BG0890 FORENSICS TRAINING FACILITY UPGRADES$262,244$262,244September 26, 2025March 25, 2026Brunswick, GAusaspending.gov
70LGLY26FSSB00074Department of Homeland SecurityDelivery Order236220RESTROOM RENOVATION BG0221$239,113$239,113September 17, 2026December 30, 2026Brunswick, GAusaspending.gov
FA441725F0256Department of DefenseDelivery Order238220SEED PROJECT FOR BLDG. 90131 CRAC UNITS$229,406$229,406September 9, 2025December 31, 2026Hurlburt Field, FLusaspending.gov
70LGLY26FSSB00097Department of Homeland SecurityDelivery Order236220B198 INTERIOR RENOVATIONS$226,670$226,670September 30, 2026December 29, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00079Department of Homeland SecurityDelivery Order236220ROOF REPAIRS FOR BG0912$187,445$187,445August 12, 2025November 11, 2025Brunswick, GAusaspending.gov
W9128F24P0024Department of DefensePurchase Order238910DEMO OF FENCING, CONCRETE PADS, AND ROAD$178,724$178,724February 23, 2024August 21, 2024Shaw Afb, SCusaspending.gov
70LGLY25FSSB00069Department of Homeland SecurityDelivery Order236220REPLACE FIRE ALARM SYSTEM AT BUILDING 252, FLETC, GLYNCO, GA$175,591$175,591August 19, 2025February 23, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00065Department of Homeland SecurityDelivery Order236220STORAGE BUILDING CONSTRUCTION AT BG0146 FLETC, GLYNCO, GA$166,332$166,332July 25, 2025October 23, 2025Brunswick, GAusaspending.gov
70LGLY25FSSB00151Department of Homeland SecurityDelivery Order236220B262 CONCRETE REPAIRS. CONCRETE REPAIRS IN COURTYARD OF BG0262 TO REPAIR TRIPPING/SAFETY HAZARDS. FY25 EXCLUSION SECTION 2(D).$163,186$163,186September 23, 2025March 6, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00166Department of Homeland SecurityDelivery Order236220WAREHOUSE REFRESH PROJECT, BLDG 2400$148,361$148,361September 29, 2025February 13, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00042Department of Homeland SecurityDelivery Order236220REPAIR BATHROOM BUILDING 216, FLETC, GLYNCO, GA$135,895$135,895April 14, 2025May 12, 2025Brunswick, GAusaspending.gov
70LGLY26FSSB00053Department of Homeland SecurityDelivery Order236220DANIS CITY BREACHING DOOR INSTALLATION$132,351$132,351June 1, 2026August 31, 2026Brunswick, GAusaspending.gov
70LGLY24FSSB00146Department of Homeland SecurityDelivery Order236220THE CONTRACTOR SHALL PROVIDE APPROXIMATELY 1750 SQUARE FEET (SF) OF 4-FOOT SIDEWALKS AND 2250 (SF) OF 5-FOOT SIDEWALKS AT BG0187 DORM.$125,131$125,131September 18, 2024December 19, 2024Brunswick, GAusaspending.gov
70LGLY26FSSB00043Department of Homeland SecurityDelivery Order236220BG0071 DORM HANDRAIL PAINTING- PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, & INCIDENTALS TO PREPARE, SAND, PRIME, AND REPAI$122,173$122,173May 1, 2026August 31, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00142Department of Homeland SecurityDelivery Order236220URINAL/RESTROOM REPAIRS$115,839$115,839September 16, 2025December 31, 2025Brunswick, GAusaspending.gov
70LGLY24FSSB00058Department of Homeland SecurityDelivery Order236220REPAIR SEWER LINES IN BG0086$110,193$110,193July 8, 2024November 8, 2024Brunswick, GAusaspending.gov
FA850123C0013Department of DefenseDefinitive Contract238220FIRE SUPPRESSION$105,014$157,662August 23, 2023August 20, 2026Warner Robins, GAusaspending.gov
70LGLY26FSSB00085Department of Homeland SecurityDelivery Order236220B210 STORAGE BUILDING$98,706$98,706September 24, 2026January 22, 2027Brunswick, GAusaspending.gov
70LGLY26FSSB00041Department of Homeland SecurityDelivery Order236220B210 CLASSROOM REFIT$89,250$89,250April 17, 2026July 16, 2026Brunswick, GAusaspending.gov
70LGLY25FSSB00090Department of Homeland SecurityDelivery Order236220INSTALLATION OF WALKWAY PAVERS AT FLAGPOLE AND WALKWAY AREA AT THE MAIN ENTRANCE OF BG0912$87,960$87,960July 30, 2025September 29, 2025Brunswick, GAusaspending.gov
47PE0721C0005General Services AdministrationDefinitive Contract236220CHILLER SYSTEM UPGRADE & MEP SEPARATION - C CLYDE ATKINS COURTHOUSE MIAMI FL$75,466$2,654,762February 26, 2021October 31, 2024Miami, FLusaspending.gov
1605AE21C0015Department of LaborDefinitive Contract236220TURNER JCC - PROJECT 3715 DESIGN/BUILD ACQUISITION HVAC REPLACEMENT - THE WORK INCLUDES SERVICES FOR DESIGN AND CONSTRUCTION FOR THE HEATING$63,934$2,963,311July 8, 2021August 2, 2024Albany, GAusaspending.gov
70LGLY24FSSB00070Department of Homeland SecurityDelivery Order236220UNFORESEEN CONDITION DURING RENOVATION$59,215$59,215July 9, 2024October 7, 2024Jacksonville, FLusaspending.gov
N6945023C0038Department of DefenseDefinitive Contract236220DEMOLITION OF BLDG 7108, 5592 AND 10200$55,959$1,594,526August 17, 2023September 30, 2025Albany, GAusaspending.gov
70LGLY25FSSB00011Department of Homeland SecurityDelivery Order236220REPAIR SEWER LINES IN BG0086 FIRM FIXED PRICE$54,045$54,045November 18, 2024March 3, 2025Brunswick, GAusaspending.gov
N6945023C0025Department of DefenseDefinitive Contract236220REFIT #3 SHORE POWER BOOMS REFURBISHMENT$36,893$1,074,860June 23, 2023January 2, 2025Kings Bay, GAusaspending.gov
70LGLY26FSSB00098Department of Homeland SecurityDelivery Order236220B316 & B318 FLOORING REPLACEMENT$35,055$35,055September 30, 2026March 29, 2027Brunswick, GAusaspending.gov
W9124M21P0007Department of DefensePurchase Order561210WAREHOUSE SUPPORT 01DEC20-30NOV21$25,990$1,195,563November 20, 2020November 30, 2023Fort Stewart, GAusaspending.gov
N6945022C0029Department of DefenseDefinitive Contract236220REFIT #2 SHORE POWER BOOMS REFURBISHMENT$24,006$1,055,401May 23, 2022October 14, 2024Kings Bay, GAusaspending.gov

Also on SpecStream

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.