Data / Federal awards / NAICS 236220 / TERRA SITE CONSTRUCTORS LLC
TERRA SITE CONSTRUCTORS LLC: 117 federal contract awards, $120.7 million obligated (FY2024 to FY2027)
TERRA SITE CONSTRUCTORS LLC (UEI YDP7CA3MR5V8), Front Royal, VA, received 117 federal prime contract awards with $120.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($80.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YDP7CA3MR5V8UEI
- Front Royal, VALocation
- Small BusinessBusiness size
- 117Contract awards
- $120.7 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 | 71 | $83.9 million |
| 237310 | Highway, Street, and Bridge Construction | 22 | $18.1 million |
| 236115 | New Single-Family Housing Construction (except For-Sale Builders) | 1 | $8.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $6.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $2.2 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 3 | $582,367 |
| 238910 | Site Preparation Contractors | 1 | $267,810 |
| 238390 | Other Building Finishing Contractors | 1 | $265,941 |
| 238990 | All Other Specialty Trade Contractors | 2 | $179,976 |
| 238160 | Roofing Contractors | 1 | $77,809 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 39 | $80.6 million |
| Department of Homeland Security | 4 | $8.9 million |
| Department of Agriculture | 8 | $8.2 million |
| Department of Defense | 24 | $7.9 million |
| Department of Labor | 4 | $6.3 million |
| Department of Transportation | 4 | $3.8 million |
| Smithsonian Institution | 7 | $2.6 million |
| General Services Administration | 27 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $13.4 million |
| FY2026 | $81.7 million |
| FY2027 | $36,751 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026F0023 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 COLUMBUS CIRCLE FOUNTAIN REHABILITATION | $11,788,000 | $11,788,000 | December 5, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0027 | Department of the Interior | Delivery Order | 236220 | ROCR 338662 MERIDIAN HILL FOUNTAIN | $11,370,183 | $11,370,183 | December 11, 2025 | October 15, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0029 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION | $11,022,000 | $11,022,000 | December 11, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0024 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 FREEDOM PLAZA BEAUTIFICATION AND FOUNTAIN REHABILITATION | $10,525,405 | $10,525,405 | December 11, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 140P2024C0014 | Department of the Interior | Definitive Contract | 236115 | THIS PROJECT INCLUDES THE SITE-ADAPTED DESIGN, CONSTRUCTION, DEMOLITION, AND SUPERVISION TO REPLACE EXISTING MODULAR HOUSING UNITS AT THE CA | $8,473,068 | $8,473,068 | May 24, 2024 | March 31, 2026 | Manteo, NC | usaspending.gov |
| 12445225F0048 | Department of Agriculture | Delivery Order | 236220 | NEUSE RIVER RECREATION SITES DESIGN BUILD PROJECT | $8,023,187 | $8,023,187 | October 15, 2025 | September 30, 2027 | New Bern, NC | usaspending.gov |
| 70US0926C70094911 | Department of Homeland Security | Definitive Contract | 236220 | THIS CONTRACT IS TO PURCHASE AMMO EXTENDED STORAGE -MULTIPLEX ATF SPEC TYPE 2 EXPLOSIVES STORAGE AND AMMO STORAGE MAGAZINES. | $4,920,222 | $4,920,222 | September 29, 2026 | September 28, 2027 | Laurel, MD | usaspending.gov |
| 140P2026F0025 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 JOHN MARSHALL PARK FOUNTAIN REHABILITATION | $4,866,833 | $4,866,833 | December 10, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0030 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 - WWII FOUNTAIN REHABILITATION | $4,131,674 | $4,131,674 | December 11, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 1605AE24C0007 | Department of Labor | Definitive Contract | 237990 | POTOMAC JCC - PROJECT 4175 DESIGN BUILD ACQUISITION STORM WATER DRAINAGE REPAIR AND BUILDING 14 STRUCTURAL REPAIR THIS SCOPE OF WORK (SOW) I | $3,363,471 | $3,363,471 | July 5, 2024 | October 16, 2026 | Washington, DC | usaspending.gov |
| W9123624C4001 | Department of Defense | Definitive Contract | 237310 | W9123624C4001 - THE PURPOSE OF THIS CONTRACT IS TO REPAIR A PORTION OF THE ROAD PRIOR TO THE FRONT ENTRANCE TO THE HOLSTON ARMY AMMUNITION P | $3,163,050 | $3,163,050 | April 25, 2024 | May 21, 2025 | Kingsport, TN | usaspending.gov |
| 1605C226F00047 | Department of Labor | Delivery Order | 236220 | ENHANCEMENTS AND MODERNIZATION OF SPACES | $2,737,868 | $2,737,868 | September 28, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 140P2026F0026 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 KOREAN WAR VET FOUNTAIN REHABILITATION | $2,606,000 | $2,606,000 | December 10, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0028 | Department of the Interior | Delivery Order | 236220 | NAMA 350892 - GENERAL PHILLIP SHERIDAN MEMORIAL BEAUTIFICATION | $2,570,000 | $2,570,000 | December 11, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 693C7326F00048N | Department of Transportation | Delivery Order | 237310 | PROJECT DC NP NAMA 18(1), 19(1), 25(2): THIS PROJECT CONSISTS OF 2-INCH MILL AND ASPHALT OVERLAY AND PAVEMENT MARKINGS ON HENRY BACON DR NW, | $2,343,322 | $2,343,322 | April 2, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| 140P3024C0012 | Department of the Interior | Definitive Contract | 237310 | NATIONAL CAPITAL PARKS- EAST FOLGER PARK REHABILITATION | $2,167,007 | $2,167,007 | September 27, 2024 | October 30, 2026 | Washington, DC | usaspending.gov |
| 140P3026C0010 | Department of the Interior | Definitive Contract | 237990 | C&O CANAL NATIONAL HISTORICAL PARK - FY26 REPAIR TO INLET LOCK 2 | $2,013,673 | $2,013,673 | September 30, 2026 | September 29, 2027 | Williamsport, MD | usaspending.gov |
| 140P3024C0007 | Department of the Interior | Definitive Contract | 237310 | NCR-NAMA-PHASE 2 SIDEWALK REPAIRS | $1,996,230 | $2,396,623 | September 27, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70Z08326CCMAY0002 | Department of Homeland Security | Definitive Contract | 237110 | REPLACEMENT OF SANITARY SEWER LIFT STATION AT BUILDING 290 UNITED STATES COAST GUARD TRAINING CENTER CAPE MAY, NEW JERSEY | $1,856,477 | $1,856,477 | February 1, 2026 | July 31, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08326CCMAY0001 | Department of Homeland Security | Definitive Contract | 237310 | DESIGN/BUILD- REPAVE & MAINTAIN TRAINING CENTER CAPE MAY ROADS - CAPE MAY, NJ | $1,846,842 | $1,846,842 | December 30, 2025 | September 21, 2026 | Cape May, NJ | usaspending.gov |
| W912DR24C0056 | Department of Defense | Definitive Contract | 237310 | TASK 2 - CONSTRUCTION | $1,350,000 | $1,350,000 | September 27, 2024 | July 15, 2026 | Hyattsville, MD | usaspending.gov |
| 140P2126C0014 | Department of the Interior | Definitive Contract | 237310 | PRWI VISITOR ACCESS AT CARTERS POND | $962,100 | $962,100 | September 24, 2026 | April 2, 2027 | Triangle, VA | usaspending.gov |
| W912DR24C0039 | Department of Defense | Definitive Contract | 237310 | FOSTER JOSEPH SAYERS DAM ROAD PAVING AND IMPROVEMENTS | $899,454 | $899,454 | September 10, 2024 | May 30, 2025 | Beech Creek, PA | usaspending.gov |
| 140P2023C0118 | Department of the Interior | Definitive Contract | 237990 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE LIGHT STATION KEEPERS QUARTERS AND OUT BUILDINGS AT CAPE HATTERAS NATIONAL SEASHORE, NORTH CA | $864,078 | $4,531,612 | October 1, 2023 | June 18, 2026 | Buxton, NC | usaspending.gov |
| 33330225FF0010482 | Smithsonian Institution | Delivery Order | 236220 | FREER GALLERY OF ART (FGA) REPLACE EXTERIOR LIGHTS - CONST. | $856,174 | $856,174 | September 25, 2025 | March 26, 2029 | Washington, DC | usaspending.gov |
| 693C7325C000006 | Department of Transportation | Definitive Contract | 237310 | PROJECT VA NP GWMP MVT(8) THE PURPOSE OF THE PROJECT IS TO REPAIR AN EMBANKMENT FAILURE NEAR MOUNT VERNON TRAIL BRIDGE 26. A SLOPE FAILURE W | $759,500 | $759,500 | December 18, 2024 | December 30, 2028 | Alexandria, VA | usaspending.gov |
| N4008524F5911 | Department of Defense | Delivery Order | 236220 | SP-250 CONVERT ROOM 110 TO SECURE ROOM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $670,784 | $670,784 | August 9, 2024 | March 9, 2026 | Norfolk, VA | usaspending.gov |
| 693C7326F00088N | Department of Transportation | Delivery Order | 237310 | PA ERFO NP DEWA 2021-1(1) THE PROJECT CONSISTS OF REMOVING EXISTING ASPHALT PAVEMENT, CONVERT EXISTING GRAVEL BASE COURSE TO GRAVEL TRAIL, A | $656,275 | $656,275 | August 28, 2026 | May 24, 2027 | Portland, PA | usaspending.gov |
| 33330226FF0010112 | Smithsonian Institution | Delivery Order | 236220 | PROVIDE GENERATOR FOR CSF AT RIVINUS (PN 2470106). | $654,077 | $654,077 | February 24, 2026 | August 10, 2026 | Washington, DC | usaspending.gov |
| 47PM0324C0011 | General Services Administration | Definitive Contract | 236220 | THIS IS A DESIGN/BUILD PROJECT TO REMOVE THE EXISTING FIRESTONE RED SHIELD ROOFING SYSTEM (WHITE ROOF) AT BUILDING C PENTHOUSE ROOF AND REPL | $630,598 | $630,598 | August 27, 2024 | June 26, 2025 | Lanham, MD | usaspending.gov |
| 140P4226C0014 | Department of the Interior | Definitive Contract | 236220 | EO 14398 - FLAGPOLE REPLACEMENTS AT FORT WASHINGTON PARK (FOWA) AND FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE (FOMC) | $590,689 | $590,689 | May 22, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| N0017424F0234 | Department of Defense | Delivery Order | 238190 | B750 REPAIR AND REINFORCE FIRING BAYS | $582,367 | $582,367 | October 2, 2024 | August 21, 2026 | Indian Head, MD | usaspending.gov |
| 33330226FF0010216 | Smithsonian Institution | Delivery Order | 236220 | MULTI - PROVIDE TEMPORARY CHILLED WATER CONNECTIONS FOR SMZ. | $522,282 | $522,282 | April 30, 2026 | August 25, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010449 | Smithsonian Institution | Delivery Order | 236220 | QUAD: REPLACE SANITARY PUMPS AT QUAD 3010 | $506,949 | $506,949 | September 17, 2026 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140P4225C0005 | Department of the Interior | Definitive Contract | 236220 | COLONIAL NATIONAL HISTORIC PARK (COLO) REPAIR, REHABILITATION AND PROTECTION OF HISTORIC DUDLEY DIGGES HOUSE | $486,958 | $486,958 | September 8, 2025 | June 29, 2026 | Yorktown, VA | usaspending.gov |
| 140P2023C0116 | Department of the Interior | Definitive Contract | 237310 | NACE 325019, BRIDGE AND PAVEMENT PRESERVATION PROJECT | $475,070 | $6,157,070 | September 25, 2023 | April 25, 2025 | Front Royal, VA | usaspending.gov |
| 140G0124P0326 | Department of the Interior | Purchase Order | 236220 | LAB RENOVATION AND RETROFIT | $448,200 | $448,200 | September 17, 2024 | August 7, 2026 | Herndon, VA | usaspending.gov |
| 140P3024C0022 | Department of the Interior | Definitive Contract | 237310 | FY24 ROCR REPAIR GRANT ROAD BRIDGE WALLS | $414,532 | $414,532 | September 26, 2024 | July 7, 2025 | Washington, DC | usaspending.gov |
| 140P4226C0012 | Department of the Interior | Definitive Contract | 236220 | EO 14398 - GETTYSBURG NATIONAL MILITARY PARK (GETT) - REHABILITATE PENNSYLVANIA MONUMENT AND SPANGLER'S SPRING COMFORT STATIONS | $394,348 | $394,348 | May 11, 2026 | April 2, 2027 | Gettysburg, PA | usaspending.gov |
| 140P2023C0036 | Department of the Interior | Definitive Contract | 237310 | NACE 226875 OXON COVE TRAIL | $371,729 | $1,868,397 | April 14, 2023 | January 31, 2025 | Oxon Hill, MD | usaspending.gov |
| 47PM0324C0001 | General Services Administration | Definitive Contract | 237110 | GSA IS SEEKING CONTRACT SERVICES TO COMPLETE A CONSTRUCTION SERVICES EFFORT TO REPAIR THE RECURRING SINKHOLES. THE SINKHOLES ARE LOCATED EAS | $355,154 | $355,154 | December 19, 2023 | June 28, 2024 | Washington, DC | usaspending.gov |
| 140P2024C0081 | Department of the Interior | Definitive Contract | 236220 | NAMA 326494 - MSI IMPLEMENTATION | $313,171 | $313,171 | September 23, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 47PC5226F0127 | General Services Administration | Delivery Order | 236220 | PORTSMOUTH FEDERAL BUILDING REMODEL BATHROOM AND LOCKER ROOM PROJECTS | $310,650 | $310,650 | March 6, 2026 | November 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4437 | Department of Defense | Delivery Order | 236220 | BUILDINGS SC-1 AND SC-4 WINDOW SHADE REPLACEMENT, NAVAL SUPPORT ACTIVITY, NORFOLK, VIRGINIA | $277,391 | $277,391 | May 12, 2025 | September 9, 2025 | Norfolk, VA | usaspending.gov |
| 140P2023C0126 | Department of the Interior | Definitive Contract | 238910 | NAMA 335432 CYCLIC REPAIRS TO HEADQUARTERS CAMPUS, NATIONAL MALL AND MEMORIAL PARKS | $267,810 | $2,460,821 | September 22, 2023 | July 19, 2024 | Washington, DC | usaspending.gov |
| 70Z08322CABCD0005 | Department of Homeland Security | Definitive Contract | 238390 | RECOAT HANGAR FLOORS AT VARIOUS USCG LOCATIONS | $265,941 | $2,967,986 | April 6, 2022 | January 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 140PS126P0044 | Department of the Interior | Purchase Order | 237990 | CARL-REPAIR EQUIPMENT STORAGE SHED | $263,137 | $263,137 | September 4, 2026 | March 8, 2027 | Flat Rock, NC | usaspending.gov |
| N4008524F4058 | Department of Defense | Delivery Order | 236220 | BUILDING CI-451 TANK 2-B MIXER REPLACEMENT AT CRANEY ISLAND, PORTSMOUTH, VIRGINIA | $250,522 | $250,522 | October 17, 2023 | August 7, 2024 | Portsmouth, VA | usaspending.gov |
| 47PM0125C0025 | General Services Administration | Definitive Contract | 236220 | BASEMENT WALL DUCT BANK WATERPROOFING | $239,627 | $239,627 | September 24, 2025 | May 1, 2026 | Germantown, MD | usaspending.gov |
| 47PC5226F0107 | General Services Administration | Delivery Order | 236220 | NORFOLK FEDERAL BUILDING RETURN TO OFFICE FIT OUT, NORFOLK, VA. THIS PROJECT FITS OUT SPACE FOR THE RETURN TO OFFICE OF FEDERAL EMPLOYEES. | $228,896 | $228,896 | April 27, 2026 | July 5, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236115 New Single-Family Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.