Data / Federal awards / NAICS 236220 / SWAN CONTRACTING LLC
SWAN CONTRACTING LLC: 88 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
SWAN CONTRACTING LLC (UEI NGR6CYCE3QC3), Peterborough, NH, received 88 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($32.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NGR6CYCE3QC3UEI
- Peterborough, NHLocation
- Small BusinessBusiness size
- 88Contract awards
- $32.9 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $12.2 million |
| 238160 | Roofing Contractors | 20 | $7.3 million |
| 236210 | Industrial Building Construction | 18 | $3.8 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 7 | $3.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 9 | $3.5 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $1.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.1 million |
| 238290 | Other Building Equipment Contractors | 1 | $22,262 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $4,342 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $32.1 million |
| Department of Agriculture | 1 | $658,372 |
| Department of Homeland Security | 1 | $60,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $10.1 million |
| FY2026 | $527,321 |
| FY2027 | $0 |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283524C0022 | Department of Defense | Definitive Contract | 238160 | THE EPDM ROOFING MATERIAL AND INSULATION HAVE BECOME UN-ADHERED TO THE ROOF AND NEED TO BE RE-ADHERED. THE INTENT OF THE PROJECT IS TO REPAI | $2,942,848 | $2,942,848 | July 9, 2024 | March 12, 2025 | Hanscom Afb, MA | usaspending.gov |
| N4008524F5754 | Department of Defense | Delivery Order | 236220 | BOILER PLANT 7CC RENTAL BOILER -BASE BID | $2,318,177 | $2,318,177 | June 28, 2024 | April 30, 2026 | Newport, RI | usaspending.gov |
| N4008524F5467 | Department of Defense | Delivery Order | 236220 | NUWC B-1259 REPLACE RTUS 1, 2, 3, 4 | $2,105,987 | $2,105,987 | May 30, 2024 | February 27, 2025 | Newport, RI | usaspending.gov |
| N4008524F5936 | Department of Defense | Delivery Order | 237130 | DESIGN-BUILD B-1313 AND B-1314 HVAC REPAIRS | $1,822,423 | $1,822,423 | July 25, 2024 | September 5, 2025 | Newport, RI | usaspending.gov |
| FA480024F0227 | Department of Defense | Delivery Order | 238160 | ROOFING PROJECT | $1,665,835 | $1,665,835 | October 11, 2024 | May 5, 2026 | Hampton, VA | usaspending.gov |
| N4008525F0520 | Department of Defense | Delivery Order | 531120 | RECURRING SERVICES FUNDING TASK ORDER FOR OY1 | $1,581,984 | $1,581,984 | June 4, 2025 | June 3, 2026 | Kittery, ME | usaspending.gov |
| FA283525C0024 | Department of Defense | Definitive Contract | 236220 | THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO COMPLETELY DEMOLISH BUILDING 1534 AT HANSCOM AIR FORCE BASE (HAFB). | $1,507,358 | $1,507,358 | September 15, 2025 | May 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008524F4461 | Department of Defense | Delivery Order | 236220 | DLA SITE DEVELOPMENT | $1,471,000 | $1,471,000 | February 12, 2024 | February 28, 2025 | Groton, CT | usaspending.gov |
| W15QKN25CA063 | Department of Defense | Definitive Contract | 236220 | PROJECT NO. DEP-G-50631-5P, BUILDING 666 HVAC PTAC SUPPLY AND INSTALLATION, FORT DEVENS, MA | $1,350,000 | $1,350,000 | October 1, 2025 | June 19, 2026 | Devens, MA | usaspending.gov |
| N4008524F5546 | Department of Defense | Delivery Order | 531120 | TASK ORDER TO FUND BASE YEAR- TRAILERS | $1,187,581 | $1,187,581 | June 4, 2024 | June 3, 2025 | Kittery, ME | usaspending.gov |
| W15QKN25CA035 | Department of Defense | Definitive Contract | 236210 | THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, HANDLING AND HOISTING, SUPERVISION, INCIDENTALS, AND SER | $1,108,474 | $1,108,474 | August 22, 2025 | August 21, 2026 | Devens, MA | usaspending.gov |
| FA283523C0023 | Department of Defense | Definitive Contract | 561621 | NEW BOSTON CONSTRUCTION PROJECT | $1,097,407 | $2,357,767 | September 30, 2023 | April 30, 2026 | New Boston, NH | usaspending.gov |
| FA330023F0085 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDGS 1402, 1403, & 1405A MAXWELL | $928,225 | $1,913,672 | October 23, 2023 | August 19, 2024 | Montgomery, AL | usaspending.gov |
| N4008524F5839 | Department of Defense | Delivery Order | 236220 | X009 1760571 -- B446 (GALLEY) ROOF REPLACEMENT/ TO REPLACE ROOF | $854,618 | $854,618 | August 1, 2024 | November 22, 2024 | Groton, CT | usaspending.gov |
| N4008525F4028 | Department of Defense | Delivery Order | 236210 | DD2 COMPLEX TEMPORARY WEATHER PROTECTION | $825,542 | $825,542 | November 25, 2024 | January 9, 2026 | Kittery, ME | usaspending.gov |
| FA283524C0006 | Department of Defense | Definitive Contract | 236220 | REPAIR (INSTALL) CONNECT RTUS TO EMCS, AT BUILDING 1709B | $734,892 | $734,892 | November 21, 2023 | October 14, 2024 | Hanscom Afb, MA | usaspending.gov |
| W15QKN25FA375 | Department of Defense | Delivery Order | 236220 | JOC-A - CSS 97443 - REPAIR FENCE - LONDONDERRY, NH (NH014) | $670,574 | $677,763 | October 5, 2025 | June 20, 2026 | Londonderry, NH | usaspending.gov |
| 12445525C0012 | Department of Agriculture | Definitive Contract | 237310 | SLOPE STABILIZATION AND RECONSTRUCTION OF LINCOLN WOODS TRAIL ON THE WHITE MOUNTAIN NF IN NEW HAMPSHIRE. | $658,372 | $658,372 | August 11, 2025 | November 13, 2026 | Campton, NH | usaspending.gov |
| N4008524F5983 | Department of Defense | Delivery Order | 237130 | NUWC JM24/CIP -- B-1258 SECURE ENCLAVE | $617,999 | $617,999 | August 9, 2024 | February 12, 2026 | Newport, RI | usaspending.gov |
| N4008524F6024 | Department of Defense | Delivery Order | 237130 | BLDG 440, 3RD FLOOR INSTALLATION OF 36 AC UNITS IN 18 CLASSR | $613,981 | $613,981 | July 31, 2024 | December 31, 2025 | Newport, RI | usaspending.gov |
| W15QKN24C5007 | Department of Defense | Definitive Contract | 237310 | PAVING | $584,280 | $584,280 | April 1, 2024 | October 16, 2024 | Devens, MA | usaspending.gov |
| N4008525F5052 | Department of Defense | Delivery Order | 236210 | B300 REPLACE EMERGENCY LIGHTS | $437,979 | $437,979 | March 21, 2025 | January 15, 2026 | Kittery, ME | usaspending.gov |
| FA481921C0009 | Department of Defense | Definitive Contract | 531120 | TEMPORARY ADMINISTRATIVE FACILITIES. | $415,501 | $1,860,345 | May 10, 2021 | September 30, 2026 | Panama City, FL | usaspending.gov |
| N4008524F4018 | Department of Defense | Delivery Order | 236210 | PNSY - GATE 1 GENERATOR AT LC4 REPLACEMENT | $395,698 | $395,698 | November 7, 2023 | May 30, 2025 | Kittery, ME | usaspending.gov |
| FA283524C0044 | Department of Defense | Definitive Contract | 238160 | THIS PROJECT REPAIRS THROUGH REPLACEMENT ASPHALT SHINGLE ROOFING SYSTEMS ON B133 (BUILDING 133) WEST ADDITION ONLY, B161 MECHANICAL ROOM, AN | $372,409 | $372,409 | September 19, 2024 | August 26, 2026 | New Boston, NH | usaspending.gov |
| FA481920C0048 | Department of Defense | Definitive Contract | 531120 | TEMPORARY MODULAR ADMINISTRATION FACILITIES | $310,469 | $2,121,611 | September 30, 2020 | May 31, 2026 | Panama City, FL | usaspending.gov |
| FA480024F0245 | Department of Defense | Delivery Order | 238160 | ROOFING PROJECT | $279,900 | $279,900 | September 27, 2024 | January 17, 2025 | Hampton, VA | usaspending.gov |
| N4008524F5320 | Department of Defense | Delivery Order | 236210 | CIA WATERFRONT SECURITY - B234 TO BRIDGE 1 | $273,977 | $273,977 | May 10, 2024 | November 6, 2024 | Kittery, ME | usaspending.gov |
| FA330024F0108 | Department of Defense | Delivery Order | 238160 | CLIN 0001 PROJECT PNQS 24-7091, REPAIR ROOF BLDG 86 | $264,036 | $264,036 | September 17, 2024 | January 6, 2025 | Montgomery, AL | usaspending.gov |
| N4008524F6225 | Department of Defense | Delivery Order | 236210 | INSTALL UTILITIES FOR KARDEX B174 | $241,020 | $241,020 | September 5, 2024 | December 30, 2025 | Kittery, ME | usaspending.gov |
| FA283525F0094 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 JUNE 2025, THIS PROJECT IS INTENDED TO REPLACE A SECTION OF THE METAL ROOF AND ADD R | $219,516 | $219,516 | September 22, 2025 | June 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008522F6318 | Department of Defense | Delivery Order | 236220 | B114 NUWC PROCESS PIPING AND CHILLER REPLACEMENT | $217,393 | $1,804,893 | September 21, 2022 | October 30, 2025 | Newport, RI | usaspending.gov |
| N4008525F4288 | Department of Defense | Delivery Order | 236210 | FY25 FUNDS TO REMOVE / REPLACE CTG #3 CONTROL WIRING AND ASSOCIATED / ANCILLARY COMPONENTS TO INCLUDE NEMA 1 ENCLOSURE WITH INTERNAL PANEL, | $215,472 | $215,472 | July 28, 2025 | January 25, 2026 | Kittery, ME | usaspending.gov |
| W15QKN25CA011 | Department of Defense | Definitive Contract | 236220 | INSTALLATION OF GUTTERS AND DOWNSPOUTS, SNOW AND ICE ROOF RAILS, AND THE INSTALLATION OF CONCRETE WALKWAY - GOVERNMENT SUPPLIED GRANITE CURB | $212,542 | $212,542 | March 5, 2025 | December 4, 2025 | Devens, MA | usaspending.gov |
| FA282324F0289 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $202,542 | $202,542 | October 1, 2024 | January 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N4008525F0526 | Department of Defense | Delivery Order | 236210 | 1840262 -- B92 ELECTRICAL UPGRADE TO THE 23 WELDING BOOTHS | $164,851 | $164,851 | August 19, 2025 | February 15, 2026 | Kittery, ME | usaspending.gov |
| FA282324F0313 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $154,485 | $154,485 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA481926C0003 | Department of Defense | Definitive Contract | 531120 | TEMPORARY MODULAR ADMINISTRATIVE FACILITIES | $141,433 | $153,947 | March 30, 2026 | March 31, 2027 | Panama City, FL | usaspending.gov |
| FA282324F0021 | Department of Defense | Delivery Order | 238160 | BUILDING 2587 ROOF REPAIR | $136,688 | $136,688 | October 25, 2023 | February 23, 2024 | Eglin Afb, FL | usaspending.gov |
| N4008524F5848 | Department of Defense | Delivery Order | 237130 | X008 B-442 NGIS DOMESTIC HW AND RECIRCULATION LINES | $127,519 | $127,519 | July 25, 2024 | December 7, 2024 | Newport, RI | usaspending.gov |
| FA282324F0295 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $126,460 | $126,460 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| W15QKN26FA136 | Department of Defense | Delivery Order | 236220 | JOC-A - CSS 90120 - SEAL ELECTRIC - BOSTON, MA004 | $122,603 | $123,918 | February 16, 2026 | June 19, 2026 | Boston, MA | usaspending.gov |
| N4008524F6688 | Department of Defense | Delivery Order | 237130 | X009 USCG REQUESTS NAVSTA NAVFAC SUPPORT FENDER INSTALLATION | $121,619 | $121,619 | September 30, 2024 | April 30, 2025 | Newport, RI | usaspending.gov |
| FA283522F0054 | Department of Defense | Delivery Order | 238160 | MXRD 22-0305 CAR WASH ROOF REPAIR | $105,830 | $327,650 | May 19, 2022 | May 3, 2024 | Bedford, MA | usaspending.gov |
| W15QKN25FA368 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION A, MINIMUM GUARANTEE UNDER W15QKN-25-D-A023. CSS 89319, REPLACE EXTERIOR DOOR, WINDOWS, VCT TILE, AND INSTALL TRE | $103,699 | $104,496 | October 3, 2025 | June 20, 2026 | Devens, MA | usaspending.gov |
| FA283524C0030 | Department of Defense | Definitive Contract | 237130 | THE PURPOSE OF THIS ACQUISITION TO OBTAIN SERVICES IN SUPPORT OF THE HANSCOM AFB POWER SUBSTATION TO INSPECT THE MEDIUM VOLTAGE SUBSTATION B | $102,300 | $102,300 | September 1, 2024 | December 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| N4008524F4440 | Department of Defense | Delivery Order | 237130 | X007 B-1373 INSTALL CARBON MONOXIDE DETECTORS | $98,896 | $98,896 | January 9, 2024 | September 13, 2024 | Newport, RI | usaspending.gov |
| N4008523F6840 | Department of Defense | Delivery Order | 236220 | B527, OT12 & OT13 DLA SECURITY LIGHTING INSTALLATION AND B54 GENERATOR REPLACEMENT | $85,942 | $753,969 | September 26, 2023 | October 15, 2025 | Groton, CT | usaspending.gov |
| FA282324F0312 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $85,464 | $85,464 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| W15QKN25PA138 | Department of Defense | Purchase Order | 236220 | SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS IN ACCORDA | $77,582 | $77,582 | September 15, 2025 | January 19, 2026 | Avon, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236210
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.