Data / Federal awards / NAICS 236220 / SOUTHWIND CONSTRUCTION SERVICES, LLC
SOUTHWIND CONSTRUCTION SERVICES, LLC: 21 federal contract awards, $43.1 million obligated (FY2024 to FY2027)
SOUTHWIND CONSTRUCTION SERVICES, LLC (UEI K9REEC338KM7), Edmond, OK, received 21 federal prime contract awards with $43.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($35.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K9REEC338KM7UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 21Contract awards
- $43.1 millionObligated
- 2023-10-13First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $33.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $35.9 million |
| Department of Transportation | 1 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $30.5 million |
| FY2026 | $893,131 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25FA082 | Department of Defense | Delivery Order | 236220 | BUILDING 9001 ROOF REPAIR/REPLACEMENT PROJECT (7 SECTIONS) TINKER AIR FORCE BASE, OKLAHOMA | $10,061,151 | $10,061,151 | October 10, 2025 | October 10, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV24F0319 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS AT FORT SILL, OK. GROUP 2 ROOFS INCLUDE B0500, 1603, 1712 AND 1718. | $8,851,468 | $8,851,468 | October 14, 2024 | January 11, 2027 | Fort Sill, OK | usaspending.gov |
| 6973GH25C00197 | Department of Transportation | Definitive Contract | 236220 | WO#21-019348 HANGAR 9 RENOVATION | $7,152,556 | $7,152,556 | September 15, 2025 | August 23, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV24F0029 | Department of Defense | Delivery Order | 237990 | PERFORM THE MARION CORBEL REPAIRS IAW THE PLANS AND SPECIFICATIONS. | $4,873,989 | $4,873,989 | March 11, 2024 | December 3, 2025 | Marion, KS | usaspending.gov |
| W912BV25FA053 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO REPAIR/REPLACE ROOFING SYSTEMS ON BUILDINGS 3030, 1953, 5030, 5031, 3260, 4100, 6033, AND 3166. | $4,129,675 | $4,129,675 | September 17, 2025 | October 3, 2027 | Fort Sill, OK | usaspending.gov |
| W912BV22C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT CHILD DEVELOPMENT CENTER | $4,009,130 | $23,295,880 | June 20, 2022 | July 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| W912BV25F0060 | Department of Defense | Delivery Order | 237990 | PERFORM KIOWA PARK ROAD REPAIRS IAW SOW. | $3,822,215 | $3,822,215 | March 17, 2025 | November 5, 2025 | Waurika, OK | usaspending.gov |
| W912BV25FA061 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INVOLVES ROOF REPLACEMENT OF SECTION 51, WHICH IS APPROXIMATELY 23,500 SQUARE FEET. THIS SECTION WILL FURTHER DESCRIBE THE SCOP | $780,771 | $780,771 | September 25, 2025 | September 25, 2026 | Fort Sill, OK | usaspending.gov |
| FA302925C0003 | Department of Defense | Definitive Contract | 236220 | REPAIR FIRE ALARM SYSTEMS IN F542, XTLF 18-1012. | $383,864 | $383,864 | August 27, 2025 | July 22, 2026 | Enid, OK | usaspending.gov |
| W912BV22F0006 | Department of Defense | Delivery Order | 237990 | REPAIR THE EXISTING DAMAGED AND DETERIORATED ROADS, PROVIDE NEW STONE PROTECTION FOR STREAMBANK PROTECTION, REPLACE THE EXISTING BOAT RAMP, | $257,875 | $3,034,640 | December 1, 2021 | November 21, 2023 | Ponca City, OK | usaspending.gov |
| W912BV26FA077 | Department of Defense | Delivery Order | 237990 | KAW LAKE EMBANKMENT REPAIR PROJECT MATERIAL REQUIREMENT, KAW LAKE, OKLAHOMA | $208,422 | $208,422 | June 15, 2026 | October 13, 2026 | Ponca City, OK | usaspending.gov |
| W912DQ21C7003 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONTRACT FOR THE NATIONAL GEOSPATIAL INTELLIGENCE AGENCY FOR THE ARNOLD ELECTRICAL SUBSTATION REPLACEMENT IN ARNOLD, MISSOURI. | $193,706 | $10,372,606 | September 23, 2021 | September 19, 2025 | Arnold, MO | usaspending.gov |
| W912BV25F0113 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | July 25, 2025 | July 25, 2026 | Tulsa, OK | usaspending.gov |
| W912BV25F0109 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $3,000 | $3,000 | July 23, 2025 | July 23, 2028 | Tulsa, OK | usaspending.gov |
| W912BV22C0002 | Department of Defense | Definitive Contract | 236220 | EO14042. THIS WORK IS ON BUILDING 1020 AT SHEPPARD AIR FORCE BASE, TEXAS. THE WORK CONSISTS OF REPLACING THE HVAC SYSTEM, WATER LINES AD SUP | $0 | $21,227,529 | November 17, 2021 | November 17, 2023 | Wichita Falls, TX | usaspending.gov |
| W912BV20D0043 | Department of Defense | IDC | 237990 | CIVIL WORKS MATOC TO SUPPORT A WIDE RANGE OF DESIGN-BID-BUILD (DBB) REQUIREMENTS. | $0 | $49,500,000 | August 4, 2020 | usaspending.gov | ||
| W912BV25D0035 | Department of Defense | IDC | 237990 | $99M CIVIL WORKS SB MATOC - BASE PERIOD | $0 | $99,000,000 | July 23, 2025 | usaspending.gov | ||
| W912BV23D0021 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA | $0 | $80,000,000 | September 29, 2023 | usaspending.gov | ||
| W912BV25D0041 | Department of Defense | IDC | 236220 | MATOC BASE PERIOD (5-YEARS) | $0 | $495,000,000 | July 25, 2025 | usaspending.gov | ||
| W912BV23F0228 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-2,500 | $0 | September 30, 2023 | May 23, 2025 | Oklahoma City, OK | usaspending.gov |
| W912BV21C0028 | Department of Defense | Definitive Contract | 236220 | SECTION 13, 24, 31, 140, 146 & 148 ROOF REPLACEMENT | $-1,642,249 | $14,299,300 | September 29, 2021 | January 5, 2025 | Tinker Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.