Data / Federal awards / NAICS 238910 / TRANG CONSTRUCTION CO.
TRANG CONSTRUCTION CO.: 20 federal contract awards, $453,368 obligated (FY2024 to FY2027)
TRANG CONSTRUCTION CO. (UEI TYXVW75H4ZW8), Elkridge, MD, received 20 federal prime contract awards with $453,368 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($236,624) and its largest code is NAICS 238910 Site Preparation Contractors.
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- TYXVW75H4ZW8UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $453,368Obligated
- 2024-08-28First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $78,568 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $77,296 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $70,503 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $65,404 |
| 336611 | Ship Building and Repairing | 5 | $48,316 |
| 332321 | Metal Window and Door Manufacturing | 1 | $41,817 |
| 238990 | All Other Specialty Trade Contractors | 2 | $24,420 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,416 |
| 238160 | Roofing Contractors | 1 | $19,037 |
| 238330 | Flooring Contractors | 2 | $7,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $236,624 |
| Department of the Interior | 4 | $99,205 |
| Department of Homeland Security | 7 | $75,722 |
| Department of Justice | 2 | $41,817 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,349 |
| FY2025 | $345,194 |
| FY2026 | $64,825 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25PA026 | Department of Defense | Purchase Order | 238910 | CAVE RUN LAKE SLUSH GROUT CONSTRUCTION | $78,568 | $78,568 | August 20, 2025 | November 11, 2025 | Morehead, KY | usaspending.gov |
| W50S8D25PA012 | Department of Defense | Purchase Order | 238190 | REPAIR BLDG. 100 FACADE | $57,480 | $57,480 | June 9, 2025 | August 25, 2025 | Newburgh, NY | usaspending.gov |
| W912QR25PA009 | Department of Defense | Purchase Order | 238110 | CJ BROWN STILLING BASIN CONCRETE REPAIR | $55,161 | $55,161 | May 30, 2025 | July 8, 2025 | Springfield, OH | usaspending.gov |
| 15B50825P00000107 | Department of Justice | Purchase Order | 332321 | FCC FORREST CITY: REPLACEMENT SALLYPORT GRILL MEDIUM PROJECT: 25Z5AA4 ATTACHED SOW SMALL BUSINESS | $41,817 | $41,817 | January 21, 2025 | December 20, 2025 | Elkridge, MD | usaspending.gov |
| 140P4226C0020 | Department of the Interior | Definitive Contract | 237310 | EO-14398 - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - RESTRIPE AND NEW LAYOUT AND STRIPE MULTIPLE PARKING LOTS & CROSSWAL | $40,405 | $40,405 | September 18, 2026 | August 31, 2027 | Fredericksburg, VA | usaspending.gov |
| W912WJ25FA031 | Department of Defense | BPA Call | 237310 | BOURNE BRIDGE EXPANSION JOINT REPAIRS BPA CALL, CAPE COD CANAL, BOURNE, MA | $24,999 | $24,999 | May 15, 2025 | June 6, 2025 | Bourne, MA | usaspending.gov |
| 140FGA26C0044 | Department of the Interior | Definitive Contract | 238990 | EO 14398 OTTAWA NWR OHIO CLEAN, CRACK FILL, SEALCOAT, AND RESTRIPE PARKING LOTS OCTOBER 1, 2026 - APRIL 30, 2027 TRANG TYXVW75H4ZW8 | $24,420 | $24,420 | September 21, 2026 | April 30, 2027 | Oak Harbor, OH | usaspending.gov |
| M0026424P0092 | Department of Defense | Purchase Order | 238210 | TELEVISION INSTALLATION | $20,416 | $20,416 | August 28, 2024 | September 30, 2024 | Quantico, VA | usaspending.gov |
| 70Z02825CMIAM0031 | Department of Homeland Security | Definitive Contract | 238190 | REPAIRS TO SWING GATE AT CG STATION FORT MYERS BEACH | $19,816 | $19,816 | February 6, 2025 | March 7, 2025 | Fort Myers Beach, FL | usaspending.gov |
| 140P1225P0020 | Department of the Interior | Purchase Order | 238160 | ROOF COATINGS AT CANYONLANDS NATIONAL PARK. PROVIDE AND DELIVER FLUID APPLIED ROOF COATING SUPPLIES TO RE-COAT AN EXISTING CHLOROSULFONATE P | $19,037 | $19,037 | February 26, 2025 | March 20, 2025 | Moab, UT | usaspending.gov |
| 140P6224P0065 | Department of the Interior | Purchase Order | 238110 | LEVELING OF CONCRETE WALKWAY SLABS THROUGHOUT GATEWAY ARCH NATIONAL PARK | $15,342 | $15,342 | September 18, 2024 | November 29, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z08025PPBPL0059 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING AND ZINZ RENEWAL | $9,950 | $9,950 | April 21, 2025 | April 24, 2025 | Boston, MA | usaspending.gov |
| 70Z08025PPBPL0072 | Department of Homeland Security | Purchase Order | 336611 | DIVER HULL CLEAN, INSPECT & ZINC ANODES RENEWAL | $9,950 | $9,950 | May 26, 2025 | May 30, 2025 | Boston, MA | usaspending.gov |
| 70Z08025PPBPL0035 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEAN-INSPECTION/ANODE RENEWAL | $9,600 | $9,600 | March 3, 2025 | April 17, 2025 | Boston, MA | usaspending.gov |
| 70Z08025PPBPL0039 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $9,600 | $9,600 | March 10, 2025 | March 13, 2025 | Boston, MA | usaspending.gov |
| 70Z08025PPBPL0013 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $9,216 | $9,216 | November 18, 2024 | November 21, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02924PNEWO0212 | Department of Homeland Security | Purchase Order | 238330 | IPD ST. LOUIS - RESEAL EXISTING CONCRETE SECONDARY CONTAINMENT | $7,590 | $7,590 | September 23, 2024 | October 23, 2024 | Saint Louis, MO | usaspending.gov |
| 15B11926P00000073 | Department of Justice | Purchase Order | 238990 | FY26 B&F FCI GILMER REPAIR ASPHALT 25Z1AJ4 | $0 | $0 | June 2, 2026 | July 3, 2026 | Elkridge, MD | usaspending.gov |
| FA813625A0009 | Department of Defense | BPA | 238330 | FY 25 FLOORING BPA | $0 | $650,000 | April 24, 2025 | usaspending.gov | ||
| W912WJ25A0007 | Department of Defense | BPA | 237310 | PAVEMENT REPAIR SERVICES, BLANKET PURCHASE AGREEMENT, CAPE COD CANAL, MA | $0 | $250,000 | March 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 238110
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.