Data / Federal awards / NAICS 238160 / YERKES SOUTH INC.
YERKES SOUTH INC.: 37 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YERKES SOUTH INC. (UEI GA2DPN5PSSP9), Crestview, FL, received 37 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($36.6 million) 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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- GA2DPN5PSSP9UEI
- Crestview, FLLocation
- Small BusinessBusiness size
- 37Contract awards
- $58.1 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 8 | $30.7 million |
| 236220 | Commercial and Institutional Building Construction | 20 | $21.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $3.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.6 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $647,358 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $376,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $36.6 million |
| Department of Veterans Affairs | 5 | $14.9 million |
| Department of Homeland Security | 3 | $4.4 million |
| National Aeronautics and Space Administration | 1 | $1.7 million |
| Department of the Interior | 2 | $487,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $42.2 million |
| FY2026 | $3.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25F0009 | Department of Defense | Delivery Order | 238160 | HURRICANE MILTON ATLANTIC COAST TEMPORARY ROOFING DISASTER RECOVERY INSTALL GOVERNMENT FURNISHED PLASTIC SHEETING AND SMALL ROOF REPAIRS. HU | $20,808,012 | $20,808,012 | October 15, 2024 | December 13, 2024 | Clarksville, FL | usaspending.gov |
| 36C25624C0001 | Department of Veterans Affairs | Definitive Contract | 238160 | PROJECT #502-21-104 - REPLACE BLDG 7 ROOF | $5,467,717 | $5,467,717 | February 23, 2024 | October 30, 2026 | Pineville, LA | usaspending.gov |
| 36C24825C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | DB REPLACE FISHER HOUSE - SITE PREP, PROJECT 548-CSI-144 | $5,435,482 | $5,435,482 | July 25, 2025 | November 20, 2026 | Crestview, FL | usaspending.gov |
| 70CMSW25C00000019 | Department of Homeland Security | Definitive Contract | 238160 | THIS AWARD PROVIDES ROOF REPLACEMENT/REPAIRS AT THE PORT ISABEL DETENTION CENTER (PIDC) IN LOS FRESNOS, TX TO SUPPORT ICE- OFFICE OF ADMINIS | $4,400,000 | $4,400,000 | September 23, 2025 | September 22, 2026 | Los Fresnos, TX | usaspending.gov |
| 36C24626C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF PROSTHETICS UNIT AT THE ASHEVILLE VA MEDICAL CENTER | $2,788,939 | $2,788,939 | August 7, 2026 | May 27, 2027 | Asheville, NC | usaspending.gov |
| N6945025F0394 | Department of Defense | Delivery Order | 236220 | CURTAIN WALL AND ROOF REPAIR B3860 | $2,771,095 | $2,771,095 | April 28, 2025 | April 28, 2026 | Pensacola, FL | usaspending.gov |
| FA252124C0030 | Department of Defense | Definitive Contract | 237110 | PROJECT TITLE: LIFT STATION REPAIR, VARIOUS, DBEH 12-1690 THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIP | $2,213,638 | $2,213,638 | October 1, 2024 | July 7, 2026 | Canaveral Air Station, FL | usaspending.gov |
| N6945025F1147 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REPLACEMENT OF THE EXISTING CHILLER, COOLING TOWER, AND ASSOCIATED COMPONENTS; REPLACEMENT OF HOT WATER VALVES, AND INCIDE | $1,721,988 | $1,721,988 | July 29, 2025 | April 25, 2026 | Millington, TN | usaspending.gov |
| 80KSC024CA010 | National Aeronautics and Space Administration | Definitive Contract | 238210 | INSTALL AREA WARNING SYSTEM, PROPELLANTS SERVICING AREA AT KENNEDY SPACE CENTER, FLORIDA | $1,662,654 | $1,662,654 | September 24, 2024 | July 10, 2026 | Orlando, FL | usaspending.gov |
| N6945025F1367 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REMOVE THE EXISTING DIRECT EXPANSION DEDICATED MAKE-UP AIR SYSTEM (MUA) | $1,548,352 | $1,548,352 | September 19, 2025 | October 6, 2026 | Pensacola, FL | usaspending.gov |
| FA282325C0046 | Department of Defense | Definitive Contract | 236220 | THIS IS FOR THE RENOVATION OF THE CONFERENCE ROOM IN BUILDING 637 TO MEET INTELLIGENCE COMMUNITY DIRECTIVE 705 REQUIREMENTS. | $1,388,377 | $1,388,377 | October 20, 2025 | June 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA252124C0024 | Department of Defense | Definitive Contract | 237110 | SXHT 08-1127, REPAIR HOLDING TANK, B650 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESS | $1,371,768 | $1,373,527 | August 9, 2024 | March 6, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945025F1162 | Department of Defense | Delivery Order | 236220 | DEMO VARIOUS BUILDINGS- 2025 BASE INFRASTRUCTURE RESET | $1,300,513 | $1,300,513 | July 31, 2025 | March 31, 2026 | Albany, GA | usaspending.gov |
| 36C25923C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | ROOFING PROJECT MUSKOGEE | $1,247,373 | $3,206,059 | August 21, 2023 | December 31, 2026 | Muskogee, OK | usaspending.gov |
| N6945023C0028 | Department of Defense | Definitive Contract | 236220 | FUEL SYSTEM PIPELINE COATING REPAIRS | $934,969 | $3,507,270 | August 10, 2023 | March 26, 2026 | Pensacola, FL | usaspending.gov |
| FA252124C0027 | Department of Defense | Definitive Contract | 236220 | ROSA FACILITIES UPGRADE B95001 | $749,431 | $749,431 | October 1, 2024 | December 23, 2025 | Patrick Afb, FL | usaspending.gov |
| FA481924C0002 | Department of Defense | Definitive Contract | 237310 | DESIGN AND BUILD ROAD FOR IMPROVEMENTS TO BAMBI TRAIL | $647,358 | $647,358 | November 10, 2023 | December 2, 2024 | Panama City, FL | usaspending.gov |
| N6945025F1335 | Department of Defense | Delivery Order | 236220 | PROVIDE ASBESTOS REMEDIATION AND FLOORING REPLACEMENT FOR BUILDINGS 3025, 2985, 1401, 1415 AND PROVIDE FLOORING REMEDIATION ONLY AT BUILDING | $629,066 | $629,066 | September 19, 2025 | January 17, 2026 | Milton, FL | usaspending.gov |
| 140FC225C0001 | Department of the Interior | Definitive Contract | 237990 | FISHING PIER REPAIR AT LOWER SUWANNEE NWR | $376,657 | $376,657 | March 26, 2025 | December 31, 2025 | Chiefland, FL | usaspending.gov |
| N6945024F0796 | Department of Defense | Delivery Order | 236220 | B1221 6 RAPID AUTO MATIC DOOR INSTALLED | $320,125 | $320,125 | August 28, 2024 | May 7, 2025 | Albany, GA | usaspending.gov |
| N6945023C0072 | Department of Defense | Definitive Contract | 236220 | DLA FUEL PIER FACILITIES REPAIRS | $137,168 | $4,122,056 | September 20, 2023 | December 13, 2025 | Pensacola, FL | usaspending.gov |
| 140F0420C0022 | Department of the Interior | Definitive Contract | 236220 | LOWER SUWANNEE NWR D/B FISHING PIER | $110,554 | $851,991 | September 14, 2020 | October 31, 2024 | Chiefland, FL | usaspending.gov |
| FA252121C0028 | Department of Defense | Definitive Contract | 237110 | REPAIR DUCTILE FORCE MAIN LIFT STATION 650 | $85,000 | $684,639 | September 15, 2021 | September 30, 2024 | Patrick Afb, FL | usaspending.gov |
| W9126G23C0026 | Department of Defense | Definitive Contract | 238210 | INSTALL SECURITY SURVEILLANCE SYSTEM - GEORGETOWN STILLHOUSE HOLLOW AND SOMERVILLE LAKES | $16,499 | $498,378 | October 16, 2023 | July 17, 2024 | Temple, TX | usaspending.gov |
| FA252123C0033 | Department of Defense | Definitive Contract | 236220 | UPGRADE RADAR ROSA FACILITY | $5,897 | $38,305 | August 28, 2023 | March 12, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252122C0030 | Department of Defense | Definitive Contract | 237110 | REPAIR LIFT STATIONS AT CAPE CANAVERAL SPACE FORCE STATION, FLORIDA. | $5,176 | $1,297,387 | August 31, 2022 | February 27, 2024 | Plantation, FL | usaspending.gov |
| N4008524F6484 | Department of Defense | Delivery Order | 238160 | ROOFING MACC MINIMUM GUARANTEE | $5,000 | $5,000 | September 12, 2024 | September 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9126G26FA150 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 30, 2026 | April 29, 2031 | Fort Worth, TX | usaspending.gov |
| N6945024F0461 | Department of Defense | Delivery Order | 236220 | N6945024D0022 - GULF COAST MACC MIN GUARANTEE - YERKES SOUTH, INC | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Pensacola, FL | usaspending.gov |
| 70CMSW22C00000010 | Department of Homeland Security | Definitive Contract | 238160 | PRO-22-ERO-0292 ROOFING REPLACEMENT/REPAIRS AT THE PORT ISABEL DETECTION CENTER (PIDC) TEXAS | $0 | $1,803,550 | September 15, 2022 | September 14, 2023 | Los Fresnos, TX | usaspending.gov |
| 36C25726D0049 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | February 4, 2026 | usaspending.gov | ||
| 70CMSW23C00000011 | Department of Homeland Security | Definitive Contract | 238160 | ROOF REPLACEMENT/REPAIR AT BUILDING 3 AT PORT ISABEL FACILITY (LOS FRESNOS, TX) | $0 | $965,415 | July 11, 2023 | November 30, 2023 | Los Fresnos, TX | usaspending.gov |
| N4008524D0105 | Department of Defense | IDC | 238160 | ROOFING MACC - BASE YEAR | $0 | $95,000,000 | September 12, 2024 | usaspending.gov | ||
| W9126G26DA022 | Department of Defense | IDC | 236220 | SDVOSB VERTICAL MATOC FOR MILITARY CONSTRUCTION (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE (SRM), AND INTERNATIONAL AND INTERAGENCY S | $0 | $102,120,000 | April 30, 2026 | usaspending.gov | ||
| N6945024D0023 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| W9128F21D0046 | Department of Defense | IDC | 238160 | ACI TEMP ROOFING CONTRACT ATLANTIC COAST | $0 | $45,000,000 | June 1, 2021 | usaspending.gov | ||
| W9126G23P0084 | Department of Defense | Purchase Order | 238210 | ELECTRICAL SERVICE FOR COVERED STORAGE | $-51,454 | $59,419 | October 16, 2023 | April 5, 2024 | Schwertner, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.