Data / Federal awards / NAICS 238160 / SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT
SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT: 38 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT (UEI J1DNACX2KXU6), San Bruno, CA, received 38 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J1DNACX2KXU6UEI
- San Bruno, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $10.4 millionObligated
- 2023-11-20First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 31 | $9 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $8.5 million |
| Department of the Interior | 20 | $1.9 million |
| Social Security Administration | 1 | $21,800 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.3 million |
| FY2026 | $953,723 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0359 | Department of Defense | Delivery Order | 238160 | SEED TASK ORDER ISSUED AGAINST W912QR24D0060 FOR NATIONAL ROOFING PROGRAM PROJECTS HI006, IN011, PA011. | $4,253,889 | $4,253,889 | September 30, 2024 | December 29, 2025 | Honolulu, HI | usaspending.gov |
| N6247325F0422 | Department of Defense | Delivery Order | 238160 | BASIC N62473-19-D-1231. THE OBJECTIVE OF THIS PROJECT IS TO REMOVE AND REPLACE THE UPPER METAL ROOFING SYSTEM AREA (APPROX. 13,000 SQ. FT.) | $1,616,369 | $1,616,369 | August 26, 2025 | October 26, 2026 | San Diego, CA | usaspending.gov |
| N6247825F0096 | Department of Defense | Delivery Order | 236220 | DEMOLISH MCBH B283, B735, B3087, B6117, CAMP SMITH B450 | $1,342,605 | $1,342,605 | July 30, 2025 | April 16, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N4425525F0296 | Department of Defense | Delivery Order | 238160 | INDEFINITE DELIVERY/INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT FOR ROOFING CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIR W | $443,714 | $443,714 | September 24, 2025 | April 8, 2026 | Silverdale, WA | usaspending.gov |
| N6247324F4446 | Department of Defense | Delivery Order | 238160 | D5530224 REPLACE ROOF, FAC. 32524 | $352,154 | $352,154 | May 2, 2024 | October 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N4425526F0040 | Department of Defense | Delivery Order | 238160 | DEMO EXISTING ROOF AND REPLACE SECTIONS E11 AND 12 B431 PSNS | $295,310 | $295,310 | March 24, 2026 | March 23, 2027 | Bremerton, WA | usaspending.gov |
| 140P8525F0080 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOFS AT EPQ 737 & 738, VAQ 2, 7, & 79 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $293,832 | $293,832 | June 16, 2025 | December 9, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0021 | Department of the Interior | Delivery Order | 238160 | YOSEMITE - REPLACE ROOFS AT EL PORTAL QUARTERS 727 AND 728, VALLEY QUARTERS 45, AND WAWONA QUARTERS 4044 - MARIPOSA COUNTY, CALIFORNIA | $257,879 | $257,879 | March 18, 2025 | September 18, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0018 | Department of the Interior | Delivery Order | 238160 | YOSEMITE - REPLACE ROOFS AT ADMINISTRATION BUILDING AT VALLEY BUILDING NO. 575 - MARIPOSA COUNTY, CALIFORNIA | $249,506 | $249,506 | March 18, 2025 | October 10, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0145 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOFS AT MAQ 6000, VAB 419, VAB 453, AND VAQ 019 - MARIPOSA COUNTY, CALIFORNIA | $216,518 | $216,518 | July 30, 2024 | November 8, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0030 | Department of the Interior | Delivery Order | 238160 | REPAIR ROOFS AT WAWONA LOCATIONS 4014, 4095, AND 4001. YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $155,383 | $155,383 | January 30, 2024 | May 15, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0151 | Department of the Interior | Delivery Order | 236220 | REPLACE ROOFS AT EL PORTAL QUARTERS 731 & 732, VALLEY BUILDING 596, AND WAWONA QUARTERS 4190 - YOSEMITE NATIONAL PARK MARIPOSA COUNTY, CALIF | $121,676 | $121,676 | September 24, 2026 | January 31, 2027 | Yosemite National Park, CA | usaspending.gov |
| N6247322F4306 | Department of Defense | Delivery Order | 238160 | NEW PITCHED ROOF, BLDG. 4, NOFS, AZ | $116,844 | $1,530,552 | March 30, 2022 | November 21, 2023 | Flagstaff, AZ | usaspending.gov |
| 140P2023C0033 | Department of the Interior | Definitive Contract | 238160 | YOSE 231409 - RE-ROOF THE BIG TREES LODGE (WAWONA HOTEL) MAIN BUILDING, YOSEMITE NATIONAL PARK, CALIFORNIA | $113,024 | $2,710,024 | December 16, 2022 | November 27, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0018 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOFS AT VALLEY QUARTERS 74 AND 75 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $102,912 | $102,912 | February 17, 2026 | May 31, 2026 | El Portal, CA | usaspending.gov |
| 140P8524F0012 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOF AT WAQ 4178 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY | $85,121 | $85,121 | November 20, 2023 | February 21, 2024 | El Portal, CA | usaspending.gov |
| 140P8525F0129 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOF AT VALLEY QUARTER NO. 18 - MARIPOSA COUNTY, CALIFORNIA | $80,197 | $80,197 | August 12, 2025 | November 7, 2025 | El Portal, CA | usaspending.gov |
| 140P8526F0019 | Department of the Interior | Delivery Order | 238160 | REPLACE THE ROOF AT EL PORTAL QUARTER AND BUILDING 803 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $79,830 | $79,830 | February 17, 2026 | May 31, 2026 | El Portal, CA | usaspending.gov |
| 140P8524F0183 | Department of the Interior | Delivery Order | 238160 | REPAIR CONCRETE TILE ROOFS AT EL PORTAL QUARTERS NUMBER 720AND 746H - MARIPOSA COUNTY, CALIFORNIA | $60,566 | $60,566 | September 9, 2024 | November 30, 2027 | El Portal, CA | usaspending.gov |
| N4425523F4434 | Department of Defense | Delivery Order | 238160 | 5917219 20787528 REPAIR ROOF SECTIONS NEX B863, BREMERTON | $54,399 | $1,083,155 | August 17, 2023 | July 1, 2026 | Bremerton, WA | usaspending.gov |
| 140P8526F0067 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOF AT WAWONA QUARTERS NO. 4042 - YOSEMITE NATIONAL PARK - MARIPOSA, CA | $46,221 | $46,221 | April 27, 2026 | December 31, 2027 | Yosemite National Park, CA | usaspending.gov |
| N6247323F4819 | Department of Defense | Delivery Order | 238160 | X006 THE INTENTION OF THIS PROJECT IS TO REMOVE AND REPLACE EXIS | $28,292 | $677,881 | June 15, 2023 | December 26, 2023 | San Diego, CA | usaspending.gov |
| 28321323D00060020 | Social Security Administration | IDC | 238160 | CONTRACT FOR INSPECTION, MAINTENANCE AND REPAIR OF ROOFING AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $21,800 | $386,058 | September 28, 2023 | usaspending.gov | ||
| 140P8526F0089 | Department of the Interior | Delivery Order | 238160 | REPLACE ROOF AT VAQ 56 - YOSEMITE NATIONAL PARK - MARIPOSA, CALIFORNIA | $18,259 | $18,259 | June 4, 2026 | August 6, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0016 | Department of the Interior | Delivery Order | 238160 | REPAIR ROOF AT VALLEY QUARTERS 47 - MARIPOSA COUNTY, CALIFORNIA | $18,134 | $18,134 | February 3, 2026 | March 13, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8526F0055 | Department of the Interior | Delivery Order | 238160 | ROOF REPAIR AT EL PORTAL QUARTERS NO. 856 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $11,220 | $11,220 | April 15, 2026 | August 1, 2026 | El Portal, CA | usaspending.gov |
| N6247824F4189 | Department of Defense | Delivery Order | 236220 | DBB IDIQ WOSB MACC MINIMUM GUARANTEE | $3,000 | $3,000 | July 10, 2024 | July 9, 2029 | Pearl Harbor, HI | usaspending.gov |
| 47PL0124D0011 | General Services Administration | IDC | 236220 | GSA REGION 10 IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDS FOR | $2,500 | $75,000,000 | February 20, 2024 | usaspending.gov | ||
| 140P8526F0030 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 25, 2026 | February 18, 2031 | San Bruno, CA | usaspending.gov |
| 140P8523F0086 | Department of the Interior | Delivery Order | 238160 | ROOF REPLACEMENT AT VAQ 47, VAQ 63, AND VAQ 71 - MARIPOSA COUNTY, CA | $0 | $220,368 | June 13, 2023 | November 14, 2023 | Yosemite National Park, CA | usaspending.gov |
| 140P8522D0001 | Department of the Interior | IDC | 238160 | ROOFING IDIQ AT YOSEMITE NATIONAL PARK, EL PORTAL, CA AND SEQUOIA AND KINGS CANYON NATIONAL PARK, CA. | $0 | $2,300,000 | June 1, 2022 | usaspending.gov | ||
| N4425523F4444 | Department of Defense | Delivery Order | 238160 | REPLACE MULTIPLE ROOFS | $0 | $2,012,382 | August 23, 2023 | September 12, 2024 | Silverdale, WA | usaspending.gov |
| N4425525D0013 | Department of Defense | IDC | 238160 | INDEFINITE DELIVERY/INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT FOR ROOFING CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIR W | $0 | $75,000,000 | September 24, 2025 | usaspending.gov | ||
| 140P8526D0011 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| N6247319D1231 | Department of Defense | IDC | 238160 | ROOFING MACC | $0 | $240,000,000 | August 27, 2019 | usaspending.gov | ||
| N6247819D4041 | Department of Defense | IDC | 238160 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS ROOFING MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB ROOFING MACC), VARIOUS LOCATIONS, STATE | $0 | $98,000,000 | September 27, 2019 | usaspending.gov | ||
| N6247824D4033 | Department of Defense | IDC | 236220 | DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $98,000,000 | July 10, 2024 | usaspending.gov | ||
| W912QR24D0060 | Department of Defense | IDC | 238160 | IDIQ MATOC TO PROVIDE DESIGN & CONSTRUCTION SERVICES FOR THE BUILDING ENVELOPE, ROOF REPAIR & REPLACEMENT CONSTRUCTION IN SUPPORT OF U.S. AR | $0 | $250,000,000 | September 30, 2027 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
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.