Data / Federal awards / NAICS 238990 / ZOHNNIE CONSTRUCTION INDUSTRIES, INC.
ZOHNNIE CONSTRUCTION INDUSTRIES, INC.: 11 federal contract awards, $578,521 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZOHNNIE CONSTRUCTION INDUSTRIES, INC. (UEI L54JNYGL3MQ3), Farmington, NM, received 11 federal prime contract awards with $578,521 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($349,494) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- L54JNYGL3MQ3
- Parent organization
- ZOHNNIE CONSTRUCTION INDUSTRIAL
- Location
- Farmington, NM
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $578,521
- First action in window
- 2023-10-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $344,951 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $201,366 |
| 238320 | Painting and Wall Covering Contractors | 1 | $29,346 |
| 238330 | Flooring Contractors | 1 | $2,858 |
| 238350 | Finish Carpentry Contractors | 1 | $0 |
| 321911 | Wood Window and Door Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $349,494 |
| Department of the Interior | 5 | $229,028 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,687 |
| FY2025 | $223,677 |
| FY2026 | $78,157 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00118 | Department of Health and Human Services | Purchase Order | 238210 | 25 NAV NNMC QTR-25-002 EQUIPMENT SOLAR STREET LIGHT INSTALLATION ON QUARTERS COMPOUND 10 22 24 TO 9 30 25 | $181,375 | $181,375 | December 11, 2024 | November 15, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P01485 | Department of Health and Human Services | Purchase Order | 238990 | SERVICES - ROOM PAINTING AND FLOOR REFURBISHMENT FOR OR ROOMS | $145,296 | $145,296 | September 13, 2024 | March 16, 2025 | Shiprock, NM | usaspending.gov |
| 140A2324P0452 | Department of the Interior | Purchase Order | 238990 | NENAHNEZAD FENCE | $93,479 | $93,479 | July 16, 2024 | October 28, 2024 | Fruitland, NM | usaspending.gov |
| 140R4026P0071 | Department of the Interior | Purchase Order | 238990 | FCCO VEHICLE GATE & FENCING REPLACEMENT | $73,345 | $73,345 | July 17, 2026 | August 28, 2026 | Farmington, NM | usaspending.gov |
| 140A2326P0436 | Department of the Interior | Purchase Order | 238990 | CON CHAIN LINK FENCE | $30,000 | $30,000 | September 23, 2026 | December 18, 2026 | Farmington, NM | usaspending.gov |
| 140A2324P0449 | Department of the Interior | Purchase Order | 238320 | NENAHNEZAD PAINTING | $29,346 | $29,346 | July 2, 2024 | September 13, 2024 | Fruitland, NM | usaspending.gov |
| 75H71024P00882 | Department of Health and Human Services | Purchase Order | 238210 | INSTALL EXTERIOR LIGHTS | $19,992 | $19,992 | May 24, 2024 | November 3, 2025 | Shiprock, NM | usaspending.gov |
| 140A0725P0022 | Department of the Interior | Purchase Order | 238330 | BIA, UTE MOUNTAIN UTE AGENCY DETENTION FACILITY CARPET AND TILE REMOVAL AND REPLACEMENT. | $2,858 | $2,858 | September 24, 2025 | March 6, 2026 | Towaoc, CO | usaspending.gov |
| 75H71023P01749 | Department of Health and Human Services | Purchase Order | 238990 | CONSTRUCTION SIDEWALK REPAIR SERVICES | $2,831 | $55,094 | August 25, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P01702 | Department of Health and Human Services | Purchase Order | 238350 | CONSTRUCTION, CONTRACTOR TO REPLACE RESIDENTIAL WINDOWS IN GOVERNMENT HOUSING. | $0 | $139,498 | August 18, 2023 | February 29, 2024 | Chinle, AZ | usaspending.gov |
| DENA0003016 | Department of Energy | IDC | 321911 | DOORS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $0 | $500,000 | August 27, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238320
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.