Data / Federal awards / NAICS 236220 / TIER 1 MANAGEMENT LLC
TIER 1 MANAGEMENT LLC: 42 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIER 1 MANAGEMENT LLC (UEI CZRJHM84LXZ9), Union, NJ, received 42 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 27 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CZRJHM84LXZ9UEI
- Union, NJLocation
- Small BusinessBusiness size
- 42Contract awards
- $2.9 millionObligated
- 2023-11-14First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $511,350 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $489,600 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $294,970 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $230,000 |
| 238160 | Roofing Contractors | 3 | $160,700 |
| 562910 | Remediation Services | 2 | $128,864 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $121,900 |
| 561710 | Exterminating and Pest Control Services | 2 | $121,060 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $117,670 |
| 332313 | Plate Work Manufacturing | 1 | $111,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $1.3 million |
| Department of Defense | 9 | $753,700 |
| Department of Agriculture | 10 | $684,500 |
| Department of Health and Human Services | 2 | $121,060 |
| Department of Veterans Affairs | 1 | $24,950 |
| Department of Labor | 1 | $24,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,120 |
| FY2025 | $894,934 |
| FY2026 | $1.7 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LN26C0003 | Department of Agriculture | Definitive Contract | 236220 | RESTORE AND REFINISH INTERIOR WALL SURFACES IN HALLWAYS AND OFFICE AREAS. ALL WORK SHALL COMPLY WITH ARS FACILITIES AND DESIGN STANDARDS AND | $497,700 | $497,700 | October 1, 2026 | December 14, 2026 | Raleigh, NC | usaspending.gov |
| 140FGA26C0048 | Department of the Interior | Definitive Contract | 237310 | EO 14398 TX-FWS SANTA ANA NWR-TRAIL REPAIRS | $489,600 | $489,600 | September 21, 2026 | November 11, 2026 | Alamo, TX | usaspending.gov |
| FA452826P0006 | Department of Defense | Purchase Order | 332311 | CORROSION PAINT BARN | $230,000 | $230,000 | January 30, 2026 | August 3, 2026 | Minot Afb, ND | usaspending.gov |
| 140P5325C0017 | Department of the Interior | Definitive Contract | 238220 | INSTALL FIRE SUPPRESSION SYSTEM, ANJO | $168,750 | $168,750 | June 24, 2025 | September 1, 2025 | Greeneville, TN | usaspending.gov |
| 140P1525P0105 | Department of the Interior | Purchase Order | 562910 | CURATION BUILDING RODENT INFESTATION | $128,864 | $128,864 | July 23, 2025 | October 3, 2025 | Ganado, AZ | usaspending.gov |
| 1202RZ26T0049 | Department of Agriculture | Definitive Contract | 532490 | RENTAL OF MODULAR OFFICE SPACE AND SHOWER UNIT FOR THE LOS PADRES NF H-528 HELI-ATTACK CREW | $121,900 | $121,900 | June 2, 2026 | December 31, 2030 | Santa Barbara, CA | usaspending.gov |
| W911S226PA510 | Department of Defense | Purchase Order | 238210 | UPS SYSTEM REPLACEMENT | $117,670 | $117,670 | May 12, 2026 | August 12, 2026 | Fort Drum, NY | usaspending.gov |
| 140R2026P0071 | Department of the Interior | Purchase Order | 332313 | EO 14398 - SOUTH CENTRAL CALIFORNIA AREA OFFICE TRACY FISH COLLECTION FACILITY FISH SAMPLING BUCKET REPLACEMENT | $111,600 | $111,600 | August 11, 2026 | February 10, 2027 | Union, NJ | usaspending.gov |
| 140P5324C0052 | Department of the Interior | Definitive Contract | 238160 | REPAIR ROOF ON OCONALUFTEE ADMIN BLDG, GREAT SMOKY MOUNTAINS NATIONAL PARK | $101,779 | $101,779 | September 25, 2024 | March 1, 2025 | Cherokee, NC | usaspending.gov |
| W912QR25PA049 | Department of Defense | Purchase Order | 238990 | HARSHA LAKE HYDRAULIC TABLE RELOCATION | $95,574 | $95,574 | November 3, 2025 | April 30, 2026 | Fort Knox, KY | usaspending.gov |
| 75H71024P00105 | Department of Health and Human Services | Purchase Order | 561710 | FY24 PEST CONTROL AT PHC | $95,090 | $95,090 | November 14, 2023 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| W912PX25PA007 | Department of Defense | Purchase Order | 238350 | CG OFFICE GLASS DOORS REPLACEMENT | $88,486 | $88,486 | September 4, 2025 | March 30, 2026 | Key West, FL | usaspending.gov |
| 140P5325C0005 | Department of the Interior | Definitive Contract | 339950 | MACA-DISCOVERY ROUTE WAYSIDE EXHIBITS | $84,900 | $84,900 | June 3, 2025 | October 31, 2025 | Mammoth Cave, KY | usaspending.gov |
| FA301625P0270 | Department of Defense | Purchase Order | 337127 | FIFTEEN (15) OUTDOOR BLEACHERS, TO BE DELIVERED AND ASSEMBLED, NOT AFFIXED, ACROSS FIVE (5) DESIGNATED LOCATIONS ON JBSA RANDOLPH. | $81,500 | $81,500 | September 18, 2025 | October 18, 2025 | Randolph Afb, TX | usaspending.gov |
| W912P625P0015 | Department of Defense | Purchase Order | 238150 | REMOVE OLD WINDOWS & INSTALL NEW WINDOWS AT MISSISSINEWA LAKE | $62,000 | $62,000 | June 24, 2025 | December 22, 2025 | Peru, IN | usaspending.gov |
| FA441926P0011 | Department of Defense | Purchase Order | 238220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TRAVEL, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM ALL WORK REQD FOR REMOVAL AND CLEA | $57,820 | $57,820 | April 3, 2026 | May 15, 2026 | Altus Afb, OK | usaspending.gov |
| 140FC224P0100 | Department of the Interior | Purchase Order | 238160 | ND LAKE ILO NWR SHINGLES REHAB | $42,271 | $42,271 | September 19, 2024 | January 15, 2025 | Dunn Center, ND | usaspending.gov |
| 140P5324P0072 | Department of the Interior | Purchase Order | 541370 | CONDUCT TREE SURVEY, MACA | $40,583 | $40,583 | September 24, 2024 | December 16, 2024 | Mammoth Cave, KY | usaspending.gov |
| 140L3726P0081 | Department of the Interior | Purchase Order | 562998 | SEAT BASE WASH WATER DISPOSAL_ONTARIO OR | $39,759 | $39,759 | August 12, 2026 | June 30, 2031 | Ontario, OR | usaspending.gov |
| 140P4325C0033 | Department of the Interior | Definitive Contract | 238320 | GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT - PAINT AND CARPET ADMIN OFFICES | $29,560 | $29,560 | September 16, 2025 | November 17, 2025 | Colonial Beach, VA | usaspending.gov |
| 75H71025P01204 | Department of Health and Human Services | Purchase Order | 561710 | APPRAISAL SERVICES AT CCHCF | $25,970 | $25,970 | September 17, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 36C25726P0472 | Department of Veterans Affairs | Purchase Order | 321911 | DOORS AND HARDWARE REPLACEMENT | $24,950 | $24,950 | June 1, 2026 | August 31, 2026 | Bonham, TX | usaspending.gov |
| 140P4526C0026 | Department of the Interior | Definitive Contract | 238220 | MASI,GASLINE AND METER REPLACEMENT, GEGR | $24,950 | $24,950 | August 25, 2026 | December 1, 2026 | New York, NY | usaspending.gov |
| 140P9726P0047 | Department of the Interior | Purchase Order | 238220 | SITK-350604A REPLACE CR TOILET | $24,950 | $24,950 | August 5, 2026 | November 10, 2026 | Sitka, AK | usaspending.gov |
| 1605C426P00032 | Department of Labor | Purchase Order | 562998 | THE GOVERNMENT REQUIRES THE STORM CATCH BASINS & UNDERGROUND PIPING TO BE JET/POWER WASHED AND VACUUMED OUT TO ALLOW FOR PROPER SURFACE WATE | $24,437 | $24,437 | August 10, 2026 | September 9, 2026 | Triadelphia, WV | usaspending.gov |
| 1240LP26P0065 | Department of Agriculture | Purchase Order | 336999 | WCF SNOWMOBILE REPLACEMENT FOR THE SULPHUR DISTRICT RECREATION PROGRAM. | $22,500 | $22,500 | August 25, 2026 | November 30, 2026 | Fort Collins, CO | usaspending.gov |
| W912ES26PA055 | Department of Defense | Purchase Order | 238310 | REPAIR OFFICE BUILDING AT HASTINGS, MN | $20,650 | $20,650 | March 25, 2026 | June 26, 2026 | Hastings, MN | usaspending.gov |
| 140P8625P0058 | Department of the Interior | Purchase Order | 332323 | REPLACE SAFETY RAILINGS AT SUTRO BATH | $19,500 | $19,500 | September 18, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 1240LU26C0012 | Department of Agriculture | Definitive Contract | 238220 | HARLOWTON AIR CONDITIONING | $18,500 | $18,500 | March 16, 2026 | September 30, 2026 | Harlowton, MT | usaspending.gov |
| 140FGA25C0017 | Department of the Interior | Definitive Contract | 238160 | CROSBY NWR NORTH DAKOTA OFFICE GUTTER REPAIR 09/15/2025-09/30/2025 $16,650.00 TIER 1 CZRJHM84LXZ9 | $16,650 | $16,650 | September 8, 2025 | September 30, 2025 | Ambrose, ND | usaspending.gov |
| 12905B24P0135 | Department of Agriculture | Purchase Order | 236220 | REPLACE ROOF VENTS OF THE HOLM RESEARCH CENTER HEMOPARASITE BARN | $13,650 | $13,650 | July 24, 2024 | November 21, 2024 | Moscow, ID | usaspending.gov |
| 127EAS26P0015 | Department of Agriculture | Purchase Order | 238290 | THIS PROJECT IS FOR MAINTENANCE, INSPECTION, AND PHONE MONITORING SERVICES FOR THE ELEVATOR LOCATED AT THE PORTERVILLE AIR ATTACK BASE ON TH | $10,250 | $10,250 | August 3, 2026 | August 2, 2027 | Porterville, CA | usaspending.gov |
| 1202RZ26T0014 | Department of Agriculture | Definitive Contract | 532490 | PROVIDE TEMPORARY NEED FOR OFFICE SPACE AND SHOWERS FOR THE 2026 FIRE SEASON FOR HELITACK CREW TO INCLUDE TWO (2) 24X60 OFFICE TRAILERS AND | $0 | $0 | April 13, 2026 | December 31, 2030 | Santa Barbara, CA | usaspending.gov |
| 12444825A0015 | Department of Agriculture | BPA | 541715 | TIER 1 MANAGEMENT LLC-FIA DATA COLLECTION, NEW BPA, TIER 1 MANAGEMENT LLC WITH GREEN SEASON CONSULTING | $0 | $7,500,000 | August 25, 2025 | usaspending.gov | ||
| 1232SA25P0150 | Department of Agriculture | Purchase Order | 335132 | INSTALL ENERGY EFFICIENT LED LIGHTING, BUILDINGS 1 & 12, ARS MS STATE. THIS PROJECT IS TO REPLACE EXISTING LIGHTING WITH MORE ENERGY EFFICIE | $0 | $0 | August 1, 2025 | October 31, 2025 | Mississippi State, MS | usaspending.gov |
| 140P4226C0009 | Department of the Interior | Definitive Contract | 238220 | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | $0 | $0 | April 27, 2026 | October 29, 2026 | Gettysburg, PA | usaspending.gov |
| FA460826A0002 | Department of Defense | BPA | 562991 | DRAIN MAINTENANCE | $0 | $350,000 | March 16, 2026 | usaspending.gov | ||
| 140FGA25C0032 | Department of the Interior | Definitive Contract | 238990 | WV-FWS APPALACHIAN FWCO-REHABILITATE APP | $0 | $0 | September 25, 2025 | February 17, 2026 | White Sulphur Springs, WV | usaspending.gov |
| 12441926P0016 | Department of Agriculture | Purchase Order | 562910 | MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO HEALTH - TRAPPER CREEK DORM ASBESTOS AND MOLD REMEDIATION AND RECONSTRUCTION | $0 | $0 | April 1, 2026 | May 18, 2026 | Darby, MT | usaspending.gov |
| 140P6026C0006 | Department of the Interior | Definitive Contract | 238210 | "EO 14398" FOLS, REPLACE ALARM SYSTEM & ELECTRICAL PANEL | $0 | $0 | June 30, 2026 | August 11, 2026 | Larned, KS | usaspending.gov |
| 140FS126A0018 | Department of the Interior | BPA | 324191 | AK-YUKON FLATS NWR-BPA AVIATION FUEL | $0 | $250,000 | July 7, 2026 | usaspending.gov | ||
| 140FS126A0019 | Department of the Interior | BPA | 324191 | ID-SE ID NWR-BPA SETUP-BULK FUELS BPA | $0 | $250,000 | July 20, 2026 | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.