Data / Federal awards / NAICS 236220 / STANDARD CONTRACTORS, INC
STANDARD CONTRACTORS, INC: 14 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
STANDARD CONTRACTORS, INC (UEI GKBSMV5F66M5), Valdosta, GA, received 14 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GKBSMV5F66M5UEI
- Valdosta, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.7 millionObligated
- 2023-12-18First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.5 million |
| FY2026 | $1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483025F0055 | Department of Defense | Delivery Order | 236220 | REPAIR ADD ALTER SPACE VIOLENCE PREVENTION B207 | $3,553,997 | $3,553,997 | September 25, 2025 | November 16, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0062 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY | $1,003,891 | $1,003,891 | July 15, 2024 | August 7, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0057 | Department of Defense | Delivery Order | 236220 | REPAIR INSULATION AND REPLACE ROOF, B658 (STORM IDALIA) | $845,520 | $845,520 | June 18, 2024 | March 26, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0056 | Department of Defense | Delivery Order | 236220 | REPAIR DEPLOYABLE COMBAT WING RENOVATION MAINTENANCE GROUP B792 | $797,934 | $797,934 | September 25, 2025 | June 1, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0061 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY | $631,353 | $631,353 | July 15, 2024 | November 26, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0044 | Department of Defense | Delivery Order | 236220 | REPAIR, ADD ADDITIONAL EQUIPMENT TO GENERATOR B571 | $496,604 | $496,604 | June 3, 2024 | November 6, 2025 | Moody Afb, GA | usaspending.gov |
| FA483026F0012 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE CHILLER PLANT AND PUMPS B404 | $429,768 | $429,768 | March 27, 2026 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| FA483026F0001 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE RAMP LIGHTS CONTROLLING SYSTEM | $385,433 | $385,433 | November 20, 2025 | November 19, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0006 | Department of Defense | Delivery Order | 236220 | QSEU 23-0154 REPAIR REPLACE OUTDATED POWER PANELS, B901 | $199,799 | $199,799 | January 1, 2024 | November 25, 2024 | Moody Afb, GA | usaspending.gov |
| FA483026F0025 | Department of Defense | Delivery Order | 236220 | REPAIR ADD HVAC TO UDM READINESS SPACE BLDG 661 | $198,991 | $198,991 | June 10, 2026 | September 2, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025F0070 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE OUTDATED POWER PANELS B585 | $124,561 | $124,561 | October 2, 2025 | March 25, 2026 | Moody Afb, GA | usaspending.gov |
| FA483023F0043 | Department of Defense | Delivery Order | 236220 | RPR/RPL ULTA HIGH MOLECULAR POLY PADS | $4,300 | $128,441 | April 20, 2023 | March 13, 2024 | Moody Afb, GA | usaspending.gov |
| FA483025F0022 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | May 29, 2025 | May 29, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025D0009 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.