Data / Federal awards / NAICS 237990 / UNIFIED CONTRACTOR, INC
UNIFIED CONTRACTOR, INC: 12 federal contract awards, $-3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIED CONTRACTOR, INC (UEI EYUYGMBP46G6), Albuquerque, NM, received 12 federal prime contract awards with $-3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EYUYGMBP46G6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $-3.8 millionObligated
- 2023-10-31First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.4 million |
| 238310 | Drywall and Insulation Contractors | 2 | $223,994 |
| 236210 | Industrial Building Construction | 1 | $30,944 |
| 236220 | Commercial and Institutional Building Construction | 8 | $-5,440,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.9 million |
| Department of the Interior | 3 | $114,649 |
| Department of Energy | 2 | $-123,241 |
| Department of Transportation | 3 | $-5,669,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-6,040,904 |
| FY2026 | $445,966 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP24C0019 | Department of Defense | Definitive Contract | 237990 | LA JOYA ACEQUIA RESTORATION AND REHABILITATION PROJECT | $1,407,657 | $1,407,657 | October 21, 2024 | August 18, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912PP24P0025 | Department of Defense | Purchase Order | 236220 | BLDG. 413 BATHROOM RENOVATION, KAFB | $268,535 | $268,535 | October 7, 2024 | May 8, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP25PA038 | Department of Defense | Purchase Order | 238310 | BUILDING 277 INTERIOR RENOVATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO SBA REQUIREMENT XE1755098442CCONTRACTOR SHALL FURNI | $219,217 | $219,217 | October 1, 2025 | June 5, 2026 | Albuquerque, NM | usaspending.gov |
| 140P1324F0010 | Department of the Interior | Delivery Order | 236220 | CHCU REHABILITATE VISITOR CENTER MUSEUM | $75,563 | $75,563 | December 14, 2023 | May 15, 2025 | Nageezi, NM | usaspending.gov |
| 140P1323F0037 | Department of the Interior | Delivery Order | 236220 | PETR REPAIR ESCARPMENT TRAIL | $39,086 | $850,038 | March 21, 2023 | December 1, 2023 | Albuquerque, NM | usaspending.gov |
| 6973GH23C00177 | Department of Transportation | Definitive Contract | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WAL | $30,944 | $3,052,071 | September 13, 2023 | April 30, 2025 | Anson, TX | usaspending.gov |
| 6973GH23C00169 | Department of Transportation | Definitive Contract | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE | $30,769 | $3,806,870 | September 20, 2023 | March 31, 2026 | Russellville, AR | usaspending.gov |
| W912PP23P0047 | Department of Defense | Purchase Order | 238310 | DTRA 20414 OFFICE REMODEL | $4,777 | $202,019 | October 18, 2023 | June 6, 2024 | Albuquerque, NM | usaspending.gov |
| 89233120FNA400262 | Department of Energy | Delivery Order | 236220 | AWARD TASK ORDER FOR ECM 16-21 REFURBISHMENT AT PANTEX PLANT, AMARILLO, TX. | $0 | $33,459 | March 11, 2020 | November 10, 2020 | Panhandle, TX | usaspending.gov |
| 140P1521D0012 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| 89233122FNA400463 | Department of Energy | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION AND DESIGN SERVICES FOR REPLACEMENT OF THE 40 KW UNINTERRUPTIBLE POWER SUPPLY (UPS) WITH TWO REDUNDANT 40 KW UPS | $-123,241 | $255,108 | August 11, 2022 | October 31, 2025 | Oak Ridge, TN | usaspending.gov |
| 6973GH23C00133 | Department of Transportation | Definitive Contract | 236220 | MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITI | $-5,731,045 | $1,613,151 | September 8, 2023 | February 20, 2026 | Mount Laguna, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236210
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.