NAICS code
Structural Steel and Precast Concrete Contractors
- NAICS code
- 238120
- Latest action
- Jul 16, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 80KSC022CA007 CONTRACT TO MODIFY VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB) 3 PLATFORMS | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | FL | Jul 16, 2026 | $52,168,561 |
| 6973GH25C00096 FUNDING FOR CONTRACT MOD 01 FOR INCREASED COSTS OF SUPER CAPACITORS, AS WELL AS THE STEEL DUE TO IMPACT OF RECENT TARIFFS. | CHITINA DIVERSIFIED SERVICES, LLC | Department of Transportation | CA | May 7, 2026 | $6,530,891 |
| 36C25025C0057 553-23-100 THERMAL STORAGE TANK MODIFICATION P00001 FOR WITHIN SCOPE OF WORK TO BE COMPLETED. | CAVU CONSULTING LLC | Department of Veterans Affairs | MI | Mar 24, 2026 | $3,860,206 |
| 6973GH26C00151 REQUIREMENT: THE CONTRACTOR MUST COMPLETE ALL WORK(S), ASSOCIATED WITH PROVIDING COMPLETE SET(S) OF ENGINEERING DESIGN(S), MANUFACTURING, DELIVERY, AND PLACEMENT OF FIVE (5), PRE-CAST CONCRETE SHELTERS, AT MULTIPLE RCAG AND RTR COMMUNICATIONS FACILIT | AHTNA BUILDERS, LLC | Department of Transportation | IL | Jul 9, 2026 | $2,387,416 |
| N4008520F6617 INCORPORATION OF CLAIM SETTLEMENT AGREEMENT AND REPLACEMENT OF PRIOR YEAR CANCELLED FUNDS. | CJW CONTRACTORS, INC. | Department of Defense | WV | Apr 8, 2026 | $1,690,013 |
| 1240BH23C0009 PRINEVILLE HELIBASE RAPPEL TRAINING TOWERS | K2 EXCAVATION & CONSTRUCTION, LLC | Department of Agriculture | OR | Mar 17, 2026 | $1,479,134 |
| 140FGA24P0012 VAULT TOILET MAINTENANCE AND ADA RAMP FOR KENAI NWR MOD P00004: 1. THIS MODIFICATION IS TO INCREASE THE FUNDING FOR THE REMAINING DEMOLITION AND REPAIRS OF APPROX. 20 DOORS DUE TO DIFFERING SITE CONDITIONS. 2. THIS MODIFICATION IS ALSO TO UPDATE | DFW CAD SERVICES LLC | Department of the Interior | AK | Mar 20, 2026 | $407,466 |
| 1232SA25C0030 FY25 CONCRETE PROJECT - NATIONAL ANIMAL DISEASE CENTER - AMES, IOWA | GALE CONSTRUCTION COMPANY OF ILLINOIS | Department of Agriculture | IA | Apr 23, 2026 | $380,506 |
| FA570226P0012 200 T-WALL AND 200 C-CHANNEL | PRIME VERITAS GENERAL TRADING & CONTRACTING | Department of Defense | — | Apr 2, 2026 | $298,000 |
| 47PD5426C0005 CONTRACT #47PD5426C0005 CONCRETE SECURITY BARRIERS 211 E 7TH AVE EUGENE, OR 97401 | PREMIER GLOBAL PRODUCTION COMPANY INC | General Services Administration | OR | Apr 9, 2026 | $269,225 |
| FA570226P0016 BARRIERS | CRYSTAL DRY ICE FACTORY | Department of Defense | — | Apr 20, 2026 | $266,922 |
| FA580826F0047 BUNKER STOCKPILE RESTOCK IAW QUOTE ATTACHED BASED ON BPA PRICING LIST - AREAKA FA580824A0005 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 13, 2026 | $229,486 |
| 140R6026P0033 WY MIRACLE MILE VAULT CONSTRUCTION | SYCAMORE CONSTRUCTION CONSULTANTS LLC | Department of the Interior | WY | Apr 20, 2026 | $228,796 |
| FA580826F0058 BEL-DUTCH YARD BUNKERS (6) 1X5 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 23, 2026 | $227,440 |
| FA580826F0051 (6) 1X5 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 22, 2026 | $211,938 |
| FA580826F0049 BUNKER MATERIALS FOR (4) 2X6 BUNKERS AT PAX TERMINAL | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 20, 2026 | $130,450 |
| FA580826F0077 REMOVE AND REPLACE SANDBAGS AT 10 BUNKERS. | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Apr 27, 2026 | $121,268 |
| 697DCK26C00085 RUST REMOVAL, APPLY CORROSION CONTROL TO ASR-9 TOWER | COPIA SPECIALTY CONTRACTORS INC | Department of Transportation | ME | Apr 1, 2026 | $104,600 |
| 1282B125C0019 GAOA PSICC FY25 UTILITY BUILDING PROCUREMENT | GRASSFIELD CONSTRUCTION LLC | Department of Agriculture | CO | Mar 30, 2026 | $89,800 |
| FA580826F0044 BUNKER MATERIALS | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 9, 2026 | $75,318 |
| 140P6426P0041 NOGRN, CONCRETE | AI ADVANCE SOLUTIONS LLC | Department of the Interior | UT | Jul 1, 2026 | $60,723 |
| FA580826F0053 (2)1X5 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 23, 2026 | $56,850 |
| FA580826F0041 VSA AND CVSA BUNKER MATERIALS | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 4, 2026 | $49,125 |
| 140P3022P0025 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | LEVELIFT FOUNDATIONS LLC | Department of the Interior | DC | Mar 17, 2026 | $41,294 |
| 140P8326P0003 RECONSTRUCT RAINBOW CREEK TRAIL BRIDGE | BURAQ WIRELESS COMMUNICATIONS LLC | Department of the Interior | TX | Mar 2, 2026 | $36,020 |
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.