Product Service Code
Z1GZMAINTENANCE OF OTHER WAREHOUSE BUILDINGS
Total tracked spending: $102.6M
Spending Trend
$32.9MFY2020
$12.9MFY2021
$9.8MFY2022
$10.3MFY2023
$19.6MFY2024
$17.0MFY2025
$204KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| CHITINA-AMES 1 JV, LLC | $20.4M | 1 | 19.9% |
| INTEGRIWARD, LLC | $11.2M | 26 | 10.9% |
| NEMEAN SOLUTIONS, LLC | $9.6M | 12 | 9.3% |
| WITCO INDUSTRIES LTD. | $7.0M | 13 | 6.8% |
| AMERICAN ENGINEERING CORPORATION | $6.8M | 16 | 6.6% |
| MNS PRO COMPANIES, INC. | $6.3M | 3 | 6.2% |
| TRIBALCO LLC | $4.3M | 127 | 4.2% |
| OKIPLY SHOJI CO, LTD. | $3.5M | 7 | 3.4% |
| ONOPA SERVICES LLC | $3.2M | 1 | 3.1% |
| DYNAMIC FACILITY DESIGNS, LLC | $3.2M | 14 | 3.1% |
| KYUNAN CO., LTD. | $3.1M | 5 | 3.1% |
| CC&C MANAGEMENT SERVICES, LLC | $2.4M | 1 | 2.3% |
| RIZA CONSTRUCTION INC | $2.0M | 1 | 1.9% |
| KRIMA CONSTRUCTION CORP. | $1.9M | 2 | 1.8% |
| MISCELLANEOUS FOREIGN AWARDEES | $1.8M | 30 | 1.7% |
| NIHON MECCS CO.,LTD. | $1.7M | 1 | 1.7% |
| QBS INC | $1.5M | 1 | 1.4% |
| OHNA DENKEN CO.,LTD. | $1.2M | 1 | 1.2% |
| DCM ARCHITECTURE & ENGINEERING, LLC | $1.1M | 1 | 1.1% |
| JOHN CECIL CONSTRUCTION, LLC | $912K | 1 | 0.9% |
| SEIKITOKYU KOGYO CO., LTD. | $752K | 1 | 0.7% |
| DAL CONSTRUCTION LLC | $731K | 1 | 0.7% |
| ALLEN CONSTRUCTION COMPANY, INC | $701K | 1 | 0.7% |
| MITOMO MARUTAKA JV | $700K | 4 | 0.7% |
| YOOSIN ENTERPRISE CO.,LTD. | $628K | 7 | 0.6% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $99.5M | 311 |
| Department of Homeland Security | $7.3M | 28 |
| Department of the Interior | $2.5M | 24 |
| Department of State | $918K | 33 |
| Department of Commerce | $646K | 2 |
| Department of Agriculture | $612K | 12 |
| Department of Veterans Affairs | $442K | 6 |
| Agency for International Development | $298K | 2 |
| Department of Justice | $56K | 3 |
| General Services Administration | $5K | 1 |
| Smithsonian Institution | $4K | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $44.9M | 55 |
| 561210 | FACILITIES SUPPORT SERVICES | $27.9M | 47 |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $13.0M | 38 |
| 561990 | ALL OTHER SUPPORT SERVICES | $5.8M | 16 |
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $4.9M | 5 |
| 238160 | ROOFING CONTRACTORS | $4.8M | 25 |
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $4.3M | 127 |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $1.3M | 20 |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $814K | 13 |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $795K | 4 |