Data / Federal awards / NAICS 236220 / UD CONTRACTING INC
UD CONTRACTING INC: 126 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
UD CONTRACTING INC (UEI JWEMUM8429K1), Leitchfield, KY, received 126 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($37.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JWEMUM8429K1UEI
- Leitchfield, KYLocation
- Small BusinessBusiness size
- 126Contract awards
- $37.6 millionObligated
- 2023-10-04First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 74 | $28.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 50 | $9.3 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $214,126 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $5,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $37.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.6 million |
| FY2025 | $8.8 million |
| FY2026 | $221,441 |
Contract awards
The 50 largest of 126 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0241 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 1724 ROOF REPAIR | $2,747,153 | $2,747,153 | May 22, 2024 | April 19, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0239 | Department of Defense | Delivery Order | 236220 | LRC COLD STORAGE FACILITY - CONSTRUCTION | $2,427,000 | $2,427,000 | May 20, 2024 | May 23, 2025 | Fort Knox, KY | usaspending.gov |
| W9124924F0184 | Department of Defense | Delivery Order | 236220 | DE06198-4P REPAIR 400M ASPHALT TRACK | $2,386,407 | $2,386,407 | August 28, 2024 | October 21, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124D24F0511 | Department of Defense | Delivery Order | 236220 | DOG KENNEL & GROOMING FACILITY | $2,311,242 | $2,339,759 | September 27, 2024 | September 28, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0334 | Department of Defense | Delivery Order | 238220 | EXTENSION TASK ORDER | $1,857,205 | $2,151,571 | July 31, 2024 | July 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124924F0149 | Department of Defense | Delivery Order | 236220 | DE04954-8P REPAIR EAST HOSPITAL ROAD | $1,653,110 | $1,653,110 | August 1, 2024 | December 16, 2024 | Fort Gordon, GA | usaspending.gov |
| W9124924F0182 | Department of Defense | Delivery Order | 236220 | DE06201-4P INSTALL ACFT TRK RASP, PAD | $1,208,315 | $1,208,315 | September 5, 2024 | April 18, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124D23F0088 | Department of Defense | Delivery Order | 238220 | PARTS AND MATERIALS | $1,122,357 | $4,391,928 | February 1, 2023 | January 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA204 | Department of Defense | Delivery Order | 236220 | MATOC REQUIREMENT: BUILDING 1726, ROOF REPAIRS | $1,103,500 | $1,103,500 | September 5, 2025 | June 26, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0470 | Department of Defense | Delivery Order | 236220 | BUILDING 1053 - REMODELING | $1,067,693 | $1,067,693 | September 26, 2024 | August 21, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0201 | Department of Defense | Delivery Order | 238220 | HVAC FACILITY MAINTENANCE | $1,014,857 | $1,014,857 | May 1, 2024 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124925FA100 | Department of Defense | Delivery Order | 236220 | DE06365-5P B29811 REPAIR SALTZMAN HALL | $930,062 | $930,062 | September 25, 2025 | November 23, 2026 | Augusta, GA | usaspending.gov |
| W9124925FA121 | Department of Defense | Delivery Order | 236220 | ST14146-4P B29818 REPAIR JOHNSTON HALL | $924,156 | $932,186 | September 30, 2025 | August 24, 2026 | Augusta, GA | usaspending.gov |
| W9124925FA077 | Department of Defense | Delivery Order | 236220 | 810048G-3P B910 GILLEM REPLACE HVAC CONTROLS. THE PROJECT OBJECTIVE IS TO REPAIR CONTROL SYSTEMS IN MULTIPLE BUILDINGS AT FORT GILLEM. | $782,782 | $782,782 | September 2, 2025 | December 22, 2025 | Augusta, GA | usaspending.gov |
| W9124D24F0458 | Department of Defense | Delivery Order | 236220 | BUILDING 2601- ROOF REPLACEMENT | $742,300 | $742,300 | September 26, 2024 | October 10, 2025 | Fort Knox, KY | usaspending.gov |
| W9124925FA120 | Department of Defense | Delivery Order | 236220 | DE05376-2P B38200 REPAIR PKG LOT LANDSCAPE | $719,079 | $719,079 | September 30, 2025 | October 1, 2026 | Augusta, GA | usaspending.gov |
| W9124D25FA208 | Department of Defense | Delivery Order | 236220 | BLDG 1227 - REPLACE CRAC UNITS AND BCU | $620,000 | $620,000 | August 21, 2025 | June 5, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0478 | Department of Defense | Delivery Order | 236220 | BLDG. 9823 REPAIRS & RENOVATION | $601,887 | $601,887 | September 26, 2024 | June 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0306 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - GAAF GREEN RAMP RESURFACING | $588,000 | $588,000 | July 15, 2024 | October 4, 2024 | Fort Knox, KY | usaspending.gov |
| W9124925FA070 | Department of Defense | Delivery Order | 236220 | DE06381-5P B21721 REPAIRS - HELENE | $545,719 | $545,719 | September 1, 2025 | July 22, 2026 | Augusta, GA | usaspending.gov |
| W9124D24F0374 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - ROGER'S HOLLOW TILT YARD STORAGE | $538,859 | $538,859 | August 29, 2024 | October 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA257 | Department of Defense | Delivery Order | 236220 | BUILDINGS 6550,6551, AND 6546 - REPLACE SHOWER PANS. | $505,663 | $505,663 | September 17, 2025 | October 30, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0294 | Department of Defense | Delivery Order | 238220 | BLDG 2373 INSTALL COOLING TOWER | $485,439 | $485,439 | July 23, 2024 | April 15, 2025 | Fort Knox, KY | usaspending.gov |
| W9124925FA074 | Department of Defense | Delivery Order | 236220 | DE06375-5P B25422 REPAIRS | $481,413 | $481,413 | September 1, 2025 | October 20, 2026 | Augusta, GA | usaspending.gov |
| W9124924F0250 | Department of Defense | Delivery Order | 236220 | DE06040-3P-BLDG 14608 REPAIR CHILLER | $455,202 | $455,202 | September 26, 2024 | October 31, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124D24F0282 | Department of Defense | Delivery Order | 238220 | BLDG 4554 CHILLER REPLACEMENT | $419,567 | $419,567 | June 27, 2024 | April 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0463 | Department of Defense | Delivery Order | 236220 | MATOC - BLDG 500 REPAIRS | $394,785 | $394,785 | September 26, 2024 | September 5, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0373 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - ROGER'S HOLLOW STORAGE SHED | $385,550 | $385,550 | August 29, 2024 | January 2, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA267 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MACHINEGUN TOWERS FOR BENAVIDEZ RANGE. | $375,000 | $375,000 | September 22, 2025 | May 13, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA206 | Department of Defense | Delivery Order | 236220 | REPAINT AND REFURBISH BLDG 9826 | $370,000 | $370,000 | August 18, 2025 | March 27, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0339 | Department of Defense | Delivery Order | 238220 | BLDG 1173 RPL HVAC | $339,605 | $339,605 | July 30, 2024 | March 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0110 | Department of Defense | Delivery Order | 238220 | HVAC FACILITY MAINTENANCE | $338,286 | $338,286 | April 1, 2024 | April 30, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0113 | Department of Defense | Delivery Order | 238220 | HVAC FACILITY MAINTENANCE | $338,286 | $338,286 | February 1, 2024 | February 29, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0143 | Department of Defense | Delivery Order | 238220 | HVAC FACILITY MAINTENANCE | $338,286 | $338,286 | March 1, 2024 | March 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA211 | Department of Defense | Delivery Order | 236220 | BUILDING 5917 WINDOW REPLACEMENT. | $320,000 | $320,000 | September 8, 2025 | March 20, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0325 | Department of Defense | Delivery Order | 238220 | BUILDING 2389 CONTROLS & VALVE RETRO | $308,351 | $308,351 | July 31, 2024 | March 15, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0429 | Department of Defense | Delivery Order | 236220 | MATOC - BLDG 871 MRI BUILDING | $267,000 | $267,000 | September 25, 2024 | May 17, 2025 | Fort Knox, KY | usaspending.gov |
| W9124924F0243 | Department of Defense | Delivery Order | 236220 | ST13439-3P B29810 LATRINE UPDATE | $262,554 | $262,554 | September 26, 2024 | June 10, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124D24F0472 | Department of Defense | Delivery Order | 236220 | BUILDING 2021 - DESIGN AND BUILD A UPS SYSTEM. | $257,000 | $257,000 | September 26, 2024 | October 15, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0337 | Department of Defense | Delivery Order | 238220 | BLDG 4769 RPL HVAC | $246,239 | $246,239 | July 31, 2024 | March 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0496 | Department of Defense | Delivery Order | 236220 | BUILDING 6555 - REAPAIRS AND INSTALLATION OF EQUIPMENT. | $240,000 | $240,000 | September 26, 2024 | March 21, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0499 | Department of Defense | Delivery Order | 236220 | BUILDING 9818 PAINTING & REPAIRS | $235,000 | $235,000 | September 26, 2024 | March 28, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA254 | Department of Defense | Delivery Order | 236220 | REPLACE DISHWASHERS IN BUILDING 6542 (DFAC) | $235,000 | $235,000 | September 15, 2025 | March 6, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D23C0043 | Department of Defense | Definitive Contract | 237120 | INSPECT RISERS, TEST PIPE, REPAIR | $214,126 | $624,055 | September 28, 2023 | September 27, 2026 | Leitchfield, KY | usaspending.gov |
| W9124D24F0323 | Department of Defense | Delivery Order | 238220 | 2000 BLOCK REQUIREMENT MULTIPLE BUILDINGS | $212,755 | $212,755 | July 24, 2024 | March 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0322 | Department of Defense | Delivery Order | 238220 | BLDG 2369 RECONFIGURE HVAC & RENTALS | $208,477 | $208,477 | July 29, 2024 | February 15, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0149 | Department of Defense | Delivery Order | 238220 | PROJECT WORK ORDERS (PWO) | $199,289 | $199,289 | March 1, 2024 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0335 | Department of Defense | Delivery Order | 238220 | BLDG 5931 RPL BOLIER LG 05726-4J | $188,106 | $188,106 | July 31, 2024 | April 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124922F0333 | Department of Defense | Delivery Order | 236220 | DE-05164-1P CONSTRUCT MUNICIPAL WASTE S | $177,542 | $591,333 | September 29, 2022 | January 31, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124D25FA173 | Department of Defense | Delivery Order | 236220 | JOC/MATOC ORDER FOR ANNUAL BRIDGE REPAIRS ACROSS FORT KNOX, KENTUCKY. | $171,646 | $171,646 | September 5, 2025 | May 20, 2026 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237120
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.