Data / Federal awards / NAICS 238990 / USA CONSTRUCTION CO
USA CONSTRUCTION CO: 88 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
USA CONSTRUCTION CO (UEI D72MQMYG1SL6), Omaha, NE, received 88 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($551,306) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- D72MQMYG1SL6UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 88Contract awards
- $1.1 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 6 | $232,400 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $153,306 |
| 238170 | Siding Contractors | 1 | $147,000 |
| 238320 | Painting and Wall Covering Contractors | 2 | $101,700 |
| 238910 | Site Preparation Contractors | 2 | $94,700 |
| 238290 | Other Building Equipment Contractors | 3 | $69,400 |
| 238310 | Drywall and Insulation Contractors | 45 | $65,236 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 3 | $59,900 |
| 236220 | Commercial and Institutional Building Construction | 2 | $52,670 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $39,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $551,306 |
| Department of Homeland Security | 14 | $299,126 |
| Department of Agriculture | 7 | $175,700 |
| Department of the Interior | 9 | $25,756 |
| Department of Justice | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,268 |
| FY2025 | $552,474 |
| FY2026 | $204,146 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857126P0028 | Department of Defense | Purchase Order | 238990 | C-17 BLOS MOD INTERIOR WORK STANDS/SCAFFOLDING | $200,000 | $200,000 | February 26, 2026 | February 25, 2027 | Warner Robins, GA | usaspending.gov |
| 12805B24P0293 | Department of Agriculture | Purchase Order | 238170 | SIDING PROJECT | $147,000 | $147,000 | September 16, 2024 | March 31, 2026 | Mandan, ND | usaspending.gov |
| N3225325P1010 | Department of Defense | Purchase Order | 238910 | KEEL BLOCK DISPOSAL | $94,700 | $94,700 | July 14, 2025 | October 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA488725P0061 | Department of Defense | Purchase Order | 238320 | FABRICATION, DELIVERY, AND INSTALLATION OF ONE FULL-SCALE STATIC DISPLAY REPRESENTING THE VERTICAL STABILIZER (TAIL FLASH) OF THE F-35A LIGH | $77,000 | $77,000 | August 7, 2025 | February 13, 2026 | Luke Afb, AZ | usaspending.gov |
| 70Z03025PCLEV0069 | Department of Homeland Security | Purchase Order | 238220 | STA BELLE ISLE HVAC REPAIR | $65,400 | $65,400 | July 17, 2025 | December 6, 2025 | Detroit, MI | usaspending.gov |
| FA940124C0019 | Department of Defense | Definitive Contract | 238220 | THIS EFFORT IS TO FURNISH THE PARTS, MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE AN EXISTING BREATHING AIR PIPING, HOS | $47,000 | $47,000 | September 20, 2024 | October 21, 2024 | Kirtland Afb, NM | usaspending.gov |
| 70Z03325PSEAT0100 | Department of Homeland Security | Purchase Order | 238220 | BOILER INSPECTION AND CLEANING AT STATION GRAYS HARBOR. | $35,906 | $35,906 | May 7, 2025 | June 7, 2025 | Westport, WA | usaspending.gov |
| 140P8326P0031 | Department of the Interior | Purchase Order | 238290 | REMOVE AND REPLACE FIRE RATED ARCHIVE VAULT DOORS FOR NEZ PERCE NATIONAL HISTORIC PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, SP | $34,700 | $34,700 | July 27, 2026 | December 31, 2026 | Spalding, ID | usaspending.gov |
| FA940124C0016 | Department of Defense | Definitive Contract | 238290 | KIRTLAND COMMAND POST KITCHEN REMODEL PROJECT. | $34,700 | $34,700 | September 9, 2024 | January 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140P1525C0003 | Department of the Interior | Definitive Contract | 238110 | GLCA WAHWEAP PICNIC AREA CONCRETE | $34,700 | $34,700 | June 9, 2025 | August 29, 2025 | Page, AZ | usaspending.gov |
| 70Z03024PCLEV0093 | Department of Homeland Security | Purchase Order | 236220 | USCG STATION MARQUETTE KITCHEN REMODEL | $32,970 | $32,970 | September 16, 2024 | September 30, 2024 | Marquette, MI | usaspending.gov |
| 12805B24P0295 | Department of Agriculture | Purchase Order | 561730 | TREE REMOVAL AND STUMP GRINDING | $31,700 | $31,700 | September 19, 2024 | January 15, 2025 | Mandan, ND | usaspending.gov |
| 70Z03025PCLEV0104 | Department of Homeland Security | Purchase Order | 238350 | USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS | $30,000 | $30,000 | September 10, 2025 | September 30, 2025 | Saint Ignace, MI | usaspending.gov |
| 1240LT23P0076 | Department of Agriculture | Purchase Order | 237990 | FSLM-ISLAND PARK STAIRS AND SIDEWALK REPLACEMENT | $25,000 | $98,000 | September 25, 2023 | December 1, 2025 | Island Park, ID | usaspending.gov |
| 70Z03025PCLEV0083 | Department of Homeland Security | Purchase Order | 238320 | PAINTING PROJECT STURGEON BAY HOUSING | $24,700 | $24,700 | June 1, 2025 | September 30, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z03025PCLEV0115 | Department of Homeland Security | Purchase Order | 238220 | REMOVAL AND REPLACEMENT OF THREE SHOWERS IN SEPARATE BERTHING ROOMS AT USCG STATION BAYFIELD, INCLUDING ASSOCIATED PLUMBING AND FINISH WORK | $24,700 | $24,700 | September 5, 2025 | September 30, 2025 | Bayfield, WI | usaspending.gov |
| 70Z02725PPORT0120 | Department of Homeland Security | Purchase Order | 238350 | DOOR REPLACEMENTS AT COAST GUARD STATION CRISFIELD (5 DOORS) 810 NORRIS HARBOR DR, CRISFIELD, MD 21817 | $24,000 | $24,000 | October 3, 2025 | November 3, 2025 | Crisfield, MD | usaspending.gov |
| 70Z03325PSEAT0163 | Department of Homeland Security | Purchase Order | 237110 | FIRE HYDRANT REPLACE FOR UTILITY/FIRE MAIN AT SECTOR COLUMBIA RIVER - PORTLAND. | $19,700 | $19,700 | September 19, 2025 | October 20, 2025 | Portland, OR | usaspending.gov |
| 12445526P0057 | Department of Agriculture | Purchase Order | 236220 | REPLACING FIRE HYDRANT AT FOREST PRODUCTS LABORATORY (FPL), THAT WAS DAMAGED BY SNOW REMOVAL. | $19,700 | $19,700 | September 21, 2026 | December 21, 2026 | Madison, WI | usaspending.gov |
| SP330026P0443 | Department of Defense | Purchase Order | 562219 | 8511970626!PREP-DISPOSAL OF EXCESS-SURPL | $19,700 | $19,700 | March 23, 2026 | April 23, 2026 | Cherry Point, NC | usaspending.gov |
| 140P1525C0005 | Department of the Interior | Definitive Contract | 237110 | GLCA REPLACE PG13 SEWER LATERAL | $19,700 | $19,700 | June 17, 2025 | August 29, 2025 | Page, AZ | usaspending.gov |
| 140G0325P0168 | Department of the Interior | Purchase Order | 238990 | INSTALL 24' ELECTRIC GATE | $18,700 | $18,700 | July 9, 2025 | August 29, 2025 | Clarkston, WA | usaspending.gov |
| 70Z02925PNEWO0193 | Department of Homeland Security | Purchase Order | 238160 | SECTOR NEW ORLEANS ROOF REPAIR | $18,550 | $18,550 | September 22, 2025 | October 22, 2025 | New Orleans, LA | usaspending.gov |
| 140P6226P0014 | Department of the Interior | Purchase Order | 238110 | EO 14398 LEVELING OF SIDEWALKS IN GATEWAY ARCH NATIONAL PARK. | $16,700 | $16,700 | September 16, 2026 | November 16, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02924PNEWO0152 | Department of Homeland Security | Purchase Order | 238990 | REPLACE BACKFLOW PREVENTER | $14,700 | $14,700 | August 13, 2024 | March 21, 2025 | Metairie, LA | usaspending.gov |
| FA480325C0011 | Department of Defense | Definitive Contract | 238210 | B1947 INSTALL OUTLETS | $12,970 | $12,970 | May 30, 2025 | June 29, 2025 | Shaw Afb, SC | usaspending.gov |
| 70Z03024PCLEV0118 | Department of Homeland Security | Purchase Order | 238110 | GENERATOR FOUNDATION REPAIR PROJECT FOR U.S. COAST GUARD STATION BAYFIELD | $8,500 | $8,500 | September 13, 2024 | September 30, 2024 | Bayfield, WI | usaspending.gov |
| W911N226FA195 | Department of Defense | Delivery Order | 238310 | SPRAY SUPPORT FOAM OF THE INSULATION FORCE TO BE SUSTAINMENT APPLIED PROGRAM TO AT CONTAINERIZED LETTERKENNY KITCHENS ARMY DEPOT | $2,776 | $2,776 | April 21, 2026 | April 28, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA170 | Department of Defense | Delivery Order | 238310 | SPRAY FOAM INSULATION TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | $2,776 | $2,776 | March 24, 2026 | March 31, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA063 | Department of Defense | Delivery Order | 238310 | SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROGRAM PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $2,776 | $2,776 | November 18, 2025 | November 25, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0484 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | April 23, 2024 | May 3, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0651 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | July 8, 2024 | July 17, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0563 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | May 15, 2024 | May 24, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0711 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | August 7, 2024 | August 21, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0767 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | September 10, 2024 | September 24, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0592 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | June 3, 2024 | June 15, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0053 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | November 12, 2024 | November 26, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0764 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | September 10, 2024 | September 24, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0026 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | October 22, 2024 | November 5, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0069 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | $1,388 | $1,388 | November 12, 2024 | November 26, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0329 | Department of Defense | Delivery Order | 238310 | SPRAY FOAM INSULATION SERVICES IN SUPPORT OF LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | March 26, 2025 | April 9, 2025 | Omaha, NE | usaspending.gov |
| W911N224F0647 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | July 8, 2024 | July 17, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0154 | Department of Defense | Delivery Order | 238310 | SPRAY INSULATION FOAM | $1,388 | $1,388 | January 15, 2025 | January 29, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0260 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | February 27, 2025 | March 14, 2025 | Omaha, NE | usaspending.gov |
| W911N225F0068 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | $1,388 | $1,388 | November 12, 2024 | November 26, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0320 | Department of Defense | Delivery Order | 238310 | SPRAY INSULATION FOAM | $1,388 | $1,388 | March 25, 2025 | April 8, 2025 | Omaha, NE | usaspending.gov |
| W911N225F0377 | Department of Defense | Delivery Order | 238310 | SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | April 8, 2025 | April 28, 2025 | Omaha, NE | usaspending.gov |
| W911N225F0259 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | February 27, 2025 | March 14, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0104 | Department of Defense | Delivery Order | 238310 | APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | $1,388 | $1,388 | December 6, 2024 | December 24, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0420 | Department of Defense | Delivery Order | 238310 | SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | $1,388 | $1,388 | April 17, 2025 | May 1, 2025 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238170 Siding Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238170
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.