Data / Federal awards / NAICS 236220 / THE HASKELL COMPANY
THE HASKELL COMPANY: 29 federal contract awards, $335.5 million obligated (FY2024 to FY2027)
THE HASKELL COMPANY (UEI SZKNP57U5UK3), Jacksonville, FL, received 29 federal prime contract awards with $335.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($229.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SZKNP57U5UK3
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $335.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $335.5 million |
| 541330 | Engineering Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $229.7 million |
| Department of Defense | 14 | $105.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.4 million |
| FY2025 | $38.3 million |
| FY2026 | $263.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05026F43000005 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX) | $200,000,000 | $200,000,000 | January 9, 2026 | July 7, 2028 | South Padre Island, TX | usaspending.gov |
| W912HN26FA024 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A SINGLE COMBAT ARMS FACILITY TO INCLUDE A 35-LANE RANGE, CLASSROOMS, ADMINISTRATION, WEAPONS CLEANING, WEAPONS MAINTENANCE, | $35,749,000 | $35,749,000 | February 16, 2026 | July 1, 2029 | Jacksonville, FL | usaspending.gov |
| W912QR25CA029 | Department of Defense | Definitive Contract | 236220 | DESIGN/BID/BUILD CONSTRUCTION OF AN ARMY RESERVE CENTER (ARC) TRAINING BUILDING, VEHICLE MAINTENANCE SHOP (VMS) AND UNHEATED STORAGE (UHS) O | $34,384,000 | $34,384,000 | September 25, 2025 | June 22, 2027 | Albany, GA | usaspending.gov |
| N4425524F4353 | Department of Defense | Delivery Order | 236220 | PQ502 CONSTRUCTION SOF COLD WATER TRAINING AUSTERE ENVIRONMENT FA | $31,305,697 | $31,740,820 | September 3, 2024 | August 10, 2026 | Keyport, WA | usaspending.gov |
| 70B01C26F00000533 | Department of Homeland Security | Delivery Order | 236220 | ACCELERATED DESIGN-BUILD CONSTRUCTION SERVICES FOR A VEHICLE MAINTENANCE FACILITY LOCATED AT THE NEWTON-AZRAK BORDER PATROL STATION (BPS), M | $23,000,000 | $23,000,000 | July 29, 2026 | August 21, 2028 | Murrieta, CA | usaspending.gov |
| 70Z04723F43000005 | Department of Homeland Security | Delivery Order | 236220 | AWARD RELOCATE STA YANKEETOWN, YANKEETOWN, FL | $5,242,915 | $45,002,115 | June 29, 2023 | December 19, 2026 | Archer, FL | usaspending.gov |
| W9127822C0011 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF OSS FACILITY TYNDALL AFB, FL | $3,921,040 | $49,410,221 | May 26, 2022 | January 28, 2026 | Panama City Beach, FL | usaspending.gov |
| 70Z08823FPETA0003 | Department of Homeland Security | Delivery Order | 236220 | CASREP BAUER SIDING AND ROOFING AT BUILDING 544 BAUER PETALUMA, CA. PSN 5706102 | $1,273,483 | $13,372,984 | June 9, 2023 | September 3, 2024 | Petaluma, CA | usaspending.gov |
| N4008520C8504 | Department of Defense | Definitive Contract | 236220 | BASE PRICE INCLUDES THE FOLLOWING: | $279,068 | $28,130,890 | January 31, 2020 | May 16, 2024 | Albany, GA | usaspending.gov |
| 70Z04721FFMACON00 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN/BUILD, DESIGN/BID/BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $145,799 | $23,748,828 | September 27, 2021 | May 14, 2024 | Atlantic Beach, NC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 236220 | P03010 HELICOPTER OPERATIONS FACILITY | $100,000 | $26,166,399 | December 30, 2014 | June 3, 2018 | Jb Andrews, MD | usaspending.gov |
| N4008517C8327 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF P-464 AIRCRAFT MAINTENANCE HANGAR | $49,715 | $79,664,347 | June 29, 2017 | July 8, 2022 | Beaufort, SC | usaspending.gov |
| 70Z05026F43000025 | Department of Homeland Security | Delivery Order | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVI | $5,000 | $5,000 | June 2, 2026 | June 2, 2026 | Seattle, WA | usaspending.gov |
| W912HN24F3004 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE W912HN24D3004 | $2,500 | $2,500 | July 11, 2024 | July 8, 2026 | Savannah, GA | usaspending.gov |
| W9128A25F0048 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | May 15, 2025 | November 14, 2032 | Fort Shafter, HI | usaspending.gov |
| HSCG4711JA20002 | Department of Homeland Security | Delivery Order | 236220 | HOME-PORTING FAST RESPONSE CUTTERS (FRC) U.S. COAST GUARD BASE SUPPORT UNIT, KEY WEST, FL | $0 | $11,645,943 | April 19, 2011 | September 30, 2013 | Key West, FL | usaspending.gov |
| HSCG4712JA20003 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF DESIGN/CONSTRUCT BUOY TENDER WHARF, NEWPORT RI | $0 | $16,281,488 | September 27, 2012 | November 15, 2015 | Newport, RI | usaspending.gov |
| 70Z04718DHASKLL00 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY DESIGN/BUILD NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC)II | $0 | $1,999,990,000 | April 17, 2018 | usaspending.gov | ||
| HSCG4714JA20006 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF MSST HOUSTON BUILDING DESIGN AND CONSTRUCTION. | $0 | $8,926,790 | April 10, 2014 | December 15, 2015 | Houston, TX | usaspending.gov |
| HSCG4714JA20008 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF DESIGN/BUILD FOR REBUILD UNACCOMPANIED PERSONNEL HOUSING (UPH) FACILITY AT U.S. COAST GUARD AIR STATION CAPE COD, BUZZARDS BAY, | $0 | $9,156,880 | June 6, 2014 | November 4, 2015 | Buzzards Bay, MA | usaspending.gov |
| 70Z04723DPCNI0002 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC III) IDIQ | $0 | $4,000,000,000 | September 29, 2023 | usaspending.gov | ||
| 70Z05026D43000009 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TASK ORDER CONTRACT MATOC FOR PROFESSIONAL ARCHITECT ENGINEERING AE SE | $0 | $1,000,000,000 | June 2, 2026 | usaspending.gov | ||
| N6945019F0874 | Department of Defense | Delivery Order | 236220 | X002 CON: P720 AUTEC AUSTERE QUARTERS ANDROS ISLAND BAHAMAS | $0 | $30,280,026 | September 26, 2019 | August 2, 2023 | Bahamas, the | usaspending.gov |
| HSCG4714JA20009 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF REBUILD STATION SANDY HOOK, NJ. | $0 | $48,877,997 | September 19, 2014 | November 30, 2018 | Highlands, NJ | usaspending.gov |
| N4425523D1701 | Department of Defense | IDC | 236220 | NAVFAC NORTHWEST MACC, SILVERDALE, WA | $0 | $1,000,000,000 | September 21, 2023 | usaspending.gov | ||
| W9128A25D0039 | Department of Defense | IDC | 236220 | UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION SERVICES FOR THE STATE | $0 | $495,000,000 | May 15, 2025 | usaspending.gov | ||
| HSCG4709D3EFK20 | Department of Homeland Security | IDC | 236220 | INDEFINITE QUANTITY INDEFINITE DELIVER DESIGN/BUILD NATIONAL MULTI AWARD CONSTRUCTION CONTRACT FOR VARIOUS DHS FACILITIES THROUGHOUT THE UNI | $0 | $499,975,000 | September 4, 2009 | usaspending.gov | ||
| N6945019D0909 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BUILD MACC FOR NAVFAC SE AOR | $0 | $340,000,000 | February 22, 2019 | usaspending.gov | ||
| W912HN24D3004 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $249,000,000 | July 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.