Data / Federal awards / NAICS 236220 / TREND CONSTRUCTION INC
TREND CONSTRUCTION INC: 11 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TREND CONSTRUCTION INC (UEI ZHNRNJRXX3K3), Deland, FL, received 11 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($33.9 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.
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- ZHNRNJRXX3K3UEI
- Deland, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $33.9 millionObligated
- 2024-08-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $33.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $33.9 million |
| Department of Agriculture | 1 | $30,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,772 |
| FY2025 | $30.7 million |
| FY2026 | $2.9 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN25CA001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT A STANDARD DESIGN AUTOMATED RECORD FIRE PLUS (ARF+) RANGE. | $19,596,566 | $19,611,242 | June 5, 2025 | July 7, 2027 | Fort Bragg, NC | usaspending.gov |
| W912HN25FA031 | Department of Defense | Delivery Order | 236220 | THE SCOPE INCLUDES REPLACING THE EXISTING LOWER FLAT ROOF SYSTEM FOR THE BARRACKS BUILDINGS 3405 AND 3425 IN ENTIRETY AND TO MAKE NECESSARY | $6,640,026 | $6,640,026 | October 20, 2025 | May 10, 2027 | Fort Benning, GA | usaspending.gov |
| W912PM25C0021 | Department of Defense | Definitive Contract | 236220 | PN 100850 SOF EXPLOITATION TRAINING FACILITIES, FORT BRAGG, NC DESIGN AND CONSTRUCT RESIDENTIAL BUILDING, CITY HALL, AND LABORATORY | $4,428,835 | $4,428,835 | March 19, 2025 | October 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HN26FA043 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 8633 | $2,793,145 | $2,793,145 | June 12, 2026 | November 4, 2027 | Savannah, GA | usaspending.gov |
| W912HN20F4057 | Department of Defense | Delivery Order | 236220 | BASE REPLACE AMMO MAGAZINE BLDG 5975 FORT BENNING GA | $295,930 | $2,468,714 | September 27, 2020 | April 8, 2024 | Fort Benning, GA | usaspending.gov |
| W50S9526FA001 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL CONSIST OF THE REMOVAL/CUTTING OF EXISTING JOINT SEALANT MEMBRANES WITH STANDARD CONSTRUCTION PRACTICES AND REFACING/REPAI | $110,388 | $110,388 | June 1, 2026 | June 30, 2026 | Eastover, SC | usaspending.gov |
| 12405B24P0269 | Department of Agriculture | Purchase Order | 236220 | CONTRACT TO FURNISH MATERIALS FOR AND CONSTRUCT AN 18' X 20' TUBULAR STEEL GARAGE ON EXISTING SLAB AS SPECIFIED IN STATEMENT OF WORK (SOW). | $30,842 | $30,842 | August 12, 2024 | December 12, 2024 | Raleigh, NC | usaspending.gov |
| W912HN25F4002 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM | $2,500 | $2,500 | November 25, 2024 | November 25, 2029 | Savannah, GA | usaspending.gov |
| W50S9525FA007 | Department of Defense | Delivery Order | 236220 | MATOC DRAFT SAFETY PLAN | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| W50S9525DA011 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| W912HN25D4002 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $99,000,000 | November 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.