Data / Federal awards / NAICS 236220 / TUCSON BUILDING & REMODELING, INC.
TUCSON BUILDING & REMODELING, INC.: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUCSON BUILDING & REMODELING, INC. (UEI TGG8QGDS9D27), Tucson, AZ, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Smithsonian Institution ($3.1 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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- TGG8QGDS9D27UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.1 millionObligated
- 2023-11-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 6 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $101,977 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330220FF0010185 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: RELINE 300K/GAL WATER TANK AT FLWO. | $951,458 | $1,418,705 | March 20, 2020 | December 31, 2024 | Amado, AZ | usaspending.gov |
| 33330224FF0010025 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: INSTALL FALL PROTECTION AT SUMMIT. | $933,595 | $933,595 | November 3, 2023 | October 7, 2027 | Amado, AZ | usaspending.gov |
| 33330219FF0010302 | Smithsonian Institution | Delivery Order | 236220 | SAO: UPGRADE MMT HVAC AT SUMMIT OF FLWO. | $686,922 | $1,682,952 | July 23, 2019 | October 1, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010434 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: WATER SYSTEM IMPROVEMENTS FLWO. | $451,838 | $3,032,123 | September 24, 2020 | March 30, 2029 | Amado, AZ | usaspending.gov |
| 33330223FF0010536 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: REPLACE SUMMIT BOWL DORM. | $59,043 | $572,120 | September 27, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| F13CW10321 | Smithsonian Institution | Delivery Order | 236220 | THIS IS WORK ORDER CONTRACT F13CW10321 (WO-14) FOR PROVIDING DESIGN AND CONSTRUCTION SERVICES TO INSTALL A SECOND REDUNDANT RADIANT HEAT CAB | $26,101 | $490,437 | August 19, 2013 | September 30, 2024 | Amado, AZ | 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.