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Data / Federal awards / NAICS 238160 / SUSTAINABLE BUILDING SOLUTIONS, LLC

SUSTAINABLE BUILDING SOLUTIONS, LLC: 40 federal contract awards, $27.3 million obligated (FY2024 to FY2027)

SUSTAINABLE BUILDING SOLUTIONS, LLC (UEI CD8MGHM8GUK1), Washington, DC, received 40 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 238160 Roofing Contractors.

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Get contracts in this nicheWatch SUSTAINABLE BUILDING SOLUTIONS, LLC
  • CD8MGHM8GUK1UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $27.3 millionObligated
  • 2023-11-06First action in window
  • 2026-05-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors40$27.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense40$27.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$23.9 million
FY2026$2.1 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008025F0088Department of DefenseDelivery Order238160B305 REPLACE ROOF$5,868,692$5,868,692January 30, 2025October 30, 2026Patuxent River, MDusaspending.gov
N4008025F0320Department of DefenseDelivery Order238160B1490 REPLACE ROOF$3,454,607$3,454,607August 29, 2025November 9, 2026Patuxent River, MDusaspending.gov
N4008025F4062Department of DefenseDelivery Order238160B458 REPLACE ROOF ON DRILL HALL$2,784,124$2,784,124March 27, 2025February 27, 2026Patuxent River, MDusaspending.gov
N4008025F1306Department of DefenseDelivery Order238160B2780 REPLACE ROOF$1,995,146$1,995,146September 23, 2025September 30, 2026Patuxent River, MDusaspending.gov
N4008025F4022Department of DefenseDelivery Order238160REPLACE LOWER FLAT ROOF, USNA-151$1,811,691$1,811,691March 20, 2025November 17, 2025Annapolis, MDusaspending.gov
N4008025F4170Department of DefenseDelivery Order238160OVERLAY EXISTING ROOF OF LEJEUNE HALL$1,750,689$1,750,689May 2, 2025April 30, 2026Annapolis, MDusaspending.gov
N4008026F1112Department of DefenseDelivery Order238160REPAIR SLATE ROOFS AT HOSPITAL POINT COMPLEX, USNA-250$1,157,002$1,157,002April 7, 2026December 4, 2026Annapolis, MDusaspending.gov
N4008025F0413Department of DefenseDelivery Order238160B2109 REPAIR/REPLACE ROOF$1,124,694$1,124,694September 16, 2025May 19, 2026Patuxent River, MDusaspending.gov
N4008026F1083Department of DefenseDelivery Order238160ADDITIONAL ROOF REPAIRS FOR HALLIGAN HALL, USNA-181$738,493$738,493April 7, 2026December 4, 2026Annapolis, MDusaspending.gov
N4008025F0343Department of DefenseDelivery Order238160B513 REPLACE ROOF AND FASCIA$705,502$705,502September 17, 2025January 26, 2026Patuxent River, MDusaspending.gov
N4008025F0437Department of DefenseDelivery Order238160B1600 ROOF REPLACEMENT$659,410$659,410September 17, 2025March 16, 2026Indian Head, MDusaspending.gov
W50S8224C0006Department of DefenseDefinitive Contract238160INSTALLATION BUILDING 2040$628,100$628,100June 7, 2024December 30, 2024Middle River, MDusaspending.gov
N4008025F0284Department of DefenseDelivery Order238160B2895 REPLACE ROOF$608,417$608,417August 29, 2025April 20, 2026Patuxent River, MDusaspending.gov
N4008025F0349Department of DefenseDelivery Order238160B2865 REPLACE ROOF$599,397$599,397September 9, 2025May 12, 2026Patuxent River, MDusaspending.gov
N4008025F1149Department of DefenseDelivery Order238160N4008021D0015 / N4008025F1149 / REPLACE LOWER ROOF ADJACENT TO ADMISSIONS$488,144$488,144August 15, 2025April 12, 2026Annapolis, MDusaspending.gov
N4008025F0473Department of DefenseDelivery Order238160B4023 REPLACE ROOF$473,515$473,515September 23, 2025May 20, 2026Patuxent River, MDusaspending.gov
N4008025F1110Department of DefenseDelivery Order238160N4008021D0015/N4008025F1110 REPAIR ROOF, PAINT AND BLAST SHOP, BLDG 339NS$408,607$408,607July 30, 2025March 26, 2026Annapolis, MDusaspending.gov
N4008025F4099Department of DefenseDelivery Order238160ROOF 9416/9421/9462$370,343$370,343May 28, 2025November 10, 2025Dahlgren, VAusaspending.gov
N4008025F0006Department of DefenseDelivery Order238160BLDG. 323 REPLACE ROOF$294,102$294,102February 5, 2025July 15, 2025Indian Head, MDusaspending.gov
N4008025F1211Department of DefenseDelivery Order238160N4008021D0015 / N4008025F1211 / TEMPORARY ROOF REPAIRS FOR HALLIGAN HALL$192,924$192,924September 2, 2025April 30, 2026Annapolis, MDusaspending.gov
N4008026F1151Department of DefenseDelivery Order238160TEMPORARY REPAIRS TO ROTUNDA-CENTER SECTION ROOF, USNA-101C$186,005$186,005May 11, 2026September 8, 2026Annapolis, MDusaspending.gov
N4008024F4628Department of DefenseDelivery Order238160MAX #23208977 ROOF REPAIRS TO BANCROFT HALL WING 2, USNA$166,738$166,738July 25, 2024November 22, 2024Annapolis, MDusaspending.gov
N4008024F4962Department of DefenseDelivery Order238160XO16 NDW24 (2912) B486B REPLACE ENTIRE ROOF & FASCIA ON PAVILION$161,094$161,094September 13, 2024February 10, 2025Patuxent River, MDusaspending.gov
N4008024F4342Department of DefenseDelivery Order238160B458 REPLACE/PATCH ROOF$159,146$159,146April 8, 2024July 7, 2024Patuxent River, MDusaspending.gov
N4008024F4523Department of DefenseDelivery Order238160BUILDING 337 & 338 REPLACE ASPHALT SHINGLES$137,507$137,507August 13, 2024September 23, 2024Dahlgren, VAusaspending.gov
N4008025F4059Department of DefenseDelivery Order238160OPTION YR 3 ROOFING IDIQ B2386 REPAIR ROOF$125,634$125,634April 4, 2025August 1, 2025Patuxent River, MDusaspending.gov
N4008025F1167Department of DefenseDelivery Order238160PREPARED BY: DOMINIQUE BRANDON TITLE: WNY-104 REPAIR ROOF SUMPSCONTRACT NUMBER: N4008021D0015 TASK ORDER: N0002425PR15388$57,297$57,297August 26, 2025October 27, 2025Washington Navy Yard, DCusaspending.gov
N4008023F4949Department of DefenseDelivery Order238160B201 REPLACE CORNER TOWER ROOF$46,890$322,124September 18, 2023November 13, 2024Patuxent River, MDusaspending.gov
N4008025F0118Department of DefenseDelivery Order238160VARIOUS ROOF SURVEYS$37,755$37,755February 10, 2025June 12, 2025Annapolis, MDusaspending.gov
N4008025F1225Department of DefenseDelivery Order238160B2191 REPAIR ROOF ABOVE ROOM K202$31,720$31,720September 5, 2025April 13, 2026Patuxent River, MDusaspending.gov
N4008024F4578Department of DefenseDelivery Order238160VARIOUS ROOF SURVEYS, USNA/NSA ANNAPOLIS$23,468$23,468July 9, 2024August 7, 2024Annapolis, MDusaspending.gov
W912QR24F0360Department of DefenseDelivery Order238160MINIMUM GUARANTEE$10,000$10,000September 30, 2024September 29, 2034Louisville, KYusaspending.gov
N4008024F4329Department of DefenseDelivery Order238160PERFORM SURVEY FOR ROOF AT BANCROFT HALL, WING 2$8,984$8,984April 11, 2024June 28, 2024Annapolis, MDusaspending.gov
N4008025F4025Department of DefenseDelivery Order238160ROTUNDA ROOF SURVEY$6,387$6,387March 25, 2025October 5, 2025Annapolis, MDusaspending.gov
N4008025F0170Department of DefenseDelivery Order238160ROOF INSPEC INFARED TESTING SURVEY, USNA$4,446$4,446February 28, 2025May 30, 2025Annapolis, MDusaspending.gov
N4008023F4091Department of DefenseDelivery Order238160BLDG 111 - ROOF REPAIRS SECTIONS A,B,D,K$0$449,346February 13, 2023November 30, 2023Indian Head, MDusaspending.gov
N4008023F4324Department of DefenseDelivery Order238160BUILDING 113 ROOF REPLACEMENT$0$580,626July 6, 2023March 29, 2024Indian Head, MDusaspending.gov
N4008023F4830Department of DefenseDelivery Order238160BLDG 510 REPLACE ROOF$0$280,349September 29, 2023April 26, 2024Indian Head, MDusaspending.gov
N4008021D0015Department of DefenseIDC238160BASE YR ROOFING IDIQ AWARD.$0$90,000,000July 30, 2021usaspending.gov
W912QR24D0061Department of DefenseIDC238160IDIQ MATOC TO PROVIDE DESIGN & CONSTRUCTION SERVICES FOR THE BUILDING ENVELOPE, ROOF REPAIR & REPLACEMENT CONSTRUCTION IN SUPPORT OF U.S. AR$0$250,000,000September 30, 2024usaspending.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.