Data / Federal awards / NAICS 238160 / SUNWEST ROOFING LLC
SUNWEST ROOFING LLC: 6 federal contract awards, $806,430 obligated (FY2024 to FY2027)
SUNWEST ROOFING LLC (UEI QFKKQ1GZM3K3), Albuquerque, NM, received 6 federal prime contract awards with $806,430 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($444,411) and its largest code is NAICS 238160 Roofing Contractors.
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.
- QFKKQ1GZM3K3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 6Contract awards
- $806,430Obligated
- 2023-11-29First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $444,411 |
| Department of Defense | 1 | $248,778 |
| Department of Transportation | 1 | $113,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,897 |
| FY2025 | $172,120 |
| FY2026 | $101,413 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP24P0005 | Department of Defense | Purchase Order | 238160 | ADMINISTRATION BUILDING ROOF REPLACEMENT AT SANTA ROSA DAM, NEW MEXICO | $248,778 | $248,778 | March 25, 2024 | July 1, 2024 | Santa Rosa, NM | usaspending.gov |
| 1333ND22CNB190037 | Department of Commerce | Definitive Contract | 238160 | ROOF DRAIN MAINTENANCE | $238,955 | $396,955 | October 1, 2022 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190022 | Department of Commerce | Definitive Contract | 238160 | OU19-25-NEW-353 ROOFING REPAIR FOR BOULDER, CO NIST CAMPUS. | $115,578 | $115,578 | October 1, 2025 | January 13, 2027 | Boulder, CO | usaspending.gov |
| 697DCK24C00046 | Department of Transportation | Definitive Contract | 238160 | ROOF REPAIR | $113,241 | $113,241 | December 27, 2023 | March 12, 2024 | Grand Canyon, AZ | usaspending.gov |
| 1333ND24CNB190022 | Department of Commerce | Definitive Contract | 238170 | ACM PANEL REPLACEMENT B1 W6, NIST, BOULDER, CO | $89,878 | $89,878 | July 8, 2024 | January 8, 2025 | Boulder, CO | usaspending.gov |
| 1333ND23CNB190041 | Department of Commerce | Definitive Contract | 238160 | 1333ND23CNB190041 ROOF REPAIRS B3 AND 81, NIST, BOULDER, CO | $0 | $321,275 | September 14, 2023 | May 28, 2024 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238170 Siding Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238170
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.