Data / Federal awards / NAICS 238160 / UNITED SOLAR GROUP CORPORATION
UNITED SOLAR GROUP CORPORATION: 5 federal contract awards, $894,393 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SOLAR GROUP CORPORATION (UEI DM6WRYEMJD64), Brookfield, CT, received 5 federal prime contract awards with $894,393 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($350,333) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DM6WRYEMJD64UEI
- Brookfield, CTLocation
- Small BusinessBusiness size
- 5Contract awards
- $894,393Obligated
- 2024-08-21First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 4 | $623,043 |
| 236220 | Commercial and Institutional Building Construction | 1 | $271,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $350,333 |
| Department of the Interior | 1 | $272,710 |
| Department of Agriculture | 1 | $271,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,000 |
| FY2025 | $292,540 |
| FY2026 | $556,853 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA26C0019 | Department of the Interior | Definitive Contract | 238160 | GAOA - NULHEGAN BASIN REROOF ADMIN BUILDING AT SILVIO O. CONTE NFWR | $272,710 | $272,710 | May 6, 2026 | December 16, 2026 | Bloomfield, VT | usaspending.gov |
| 12445526P0049 | Department of Agriculture | Purchase Order | 236220 | THIS PROJECT IS FOR BUILDING DEMOLITION AND REPAIR CONSTRUCTION SERVICES ON THE GREEN MOUNTAIN NATIONAL FOREST. WORK INCLUDES BUT IS NOT LIM | $271,350 | $271,350 | September 1, 2026 | December 15, 2026 | Ripton, VT | usaspending.gov |
| W50S8J25PA020 | Department of Defense | Purchase Order | 238160 | REMOVE EXISTING AND INSTALL A NEW EPDM ROOF ON BUILDING 26 SECTION A, INSTALL GUARDRAILS ON BUILDING 26 ROOF, AND RECOAT THE ROOF BUILDING 2 | $197,700 | $197,700 | August 1, 2025 | August 31, 2025 | Schenectady, NY | usaspending.gov |
| W912DQ25CA028 | Department of Defense | Definitive Contract | 238160 | ODF-E PE CONTROL TOWER ROOF REPLACEMENT | $97,793 | $97,793 | September 30, 2025 | September 20, 2026 | Perry, KS | usaspending.gov |
| W9123724P0080 | Department of Defense | Purchase Order | 238160 | BLUESTONE DAM PYLON 3 ROOF REPLACEMENT | $54,840 | $54,840 | August 21, 2024 | September 30, 2025 | Hinton, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- 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.