Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,318 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | HOF CONSTRUCTION INC |
| Address | 3137 JAMIESON AVE, SAINT LOUIS, MO, 63139, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1977-11-22 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA440725F0180 | $1.9M | delivery order | Department of the Air Force | Real property maintenance and repair | This multiple award idiq supports museum/exhibit design, fabrication, transportation, installation, and programming (where applicable) on scott afb | Sep 30, 2025 |
| FA440725F0170 | $505K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy25 1145288 repair, hvac ventilation and interior renovations, 375 ces b1830 - dated 29 august 2025. | Nov 6, 2025 |
| FA440726F0018 | $306K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy26 repair, replace electronic relay metering @ substation #3, 375 ces | Jan 28, 2026 |
| FA440725F0177 | $147K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, load bearing columns, hqccc b1700 | Feb 18, 2026 |
| FA440725F0168 | $146K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy25 1149535 repair, parapet walls and interior renovations b1820 - dated 12 august 2025 | Apr 7, 2026 |
| FA440725F0016 | $83K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy24 b506 wall project $82,800. approved uoa # 2025-001775 | Dec 4, 2024 |
| W50S8K23F0005 | $76K | delivery order | Department of the Army | Installation of equipment | Ltuy232015 repair by replacement, building 28 chiller | Sep 14, 2024 |
| W50S7S24PA013 | $69K | purchase order | Department of the Army | Equipment maintenance, other | Replace backflow preventers | Jul 9, 2025 |
| W50S7S24PA015 | $46K | purchase order | Department of the Army | Real property maintenance and repair | Tail flash construction additional work | Jun 3, 2025 |
| FA440724F0098 | $43K | delivery order | Department of the Air Force | Real property maintenance and repair | Statement of work opportunity # 1143350repair, dfsrm, water and fire suppression freeze protection, 375 oss; b3900 bid-buildscott air force base, illinois 02 july 2024 | Aug 14, 2024 |
| W50S7S24PA006 | $29K | purchase order | Department of the Army | New construction | Repair, mof office wall, vdyd242090 | Sep 17, 2024 |
| W50S8K24FA004 | $25K | delivery order | Department of the Army | Real property maintenance and repair | Replace door in building 28 lobby with soundproof door, complete misc. repairs, and remove door and fill-in wall between offices in building 1. | Oct 30, 2024 |
| W50S8K25CA003 | $21K | definitive contract | Department of the Army | Real property maintenance and repair | Project ltuy242043 repair building 28 sprinkler pipes. | Oct 22, 2025 |
| W50S8K24FJB01 | $19K | delivery order | Department of the Army | Real property maintenance and repair | Ltuy242005 repair building 280 door | Jun 5, 2024 |
| FA440724F0076 | $16K | delivery order | Department of the Air Force | New construction | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Jul 10, 2024 |
| W50S7S23C0002 | $13K | definitive contract | Department of the Army | Real property maintenance and repair | Mxg bathroom renovation | Sep 26, 2024 |
| W50S7S23P0012 | $10K | purchase order | Department of the Army | Real property maintenance and repair | Tail flash display | Mar 5, 2024 |
| FA440723F0233 | $6K | delivery order | Department of the Air Force | Real property maintenance and repair | Pilot break room repair/renovation. | Apr 19, 2024 |
| FA440723F0135 | $2K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, lead paint removal b43 | Feb 7, 2024 |
| FA440724F0057 | $500 | delivery order | Department of the Air Force | Real property maintenance and repair | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq). task order minimum guarantee. | May 13, 2024 |
| FA440722F0160 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair seay auditorium b1900 ustc | Feb 28, 2024 |
| FA440723F0139 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair interior door, amc b3189 | Feb 21, 2024 |
| FA440723F0208 | $0 | delivery order | Department of the Air Force | Installation of equipment | Repair, install additional electrical outlets, hq ccc b1700 | Nov 22, 2023 |
| FA440724D0008 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Multiple award construction contract (macc) program, scott air force base, illinois firm fixed-price (ffp) indefinite-delivery indefinite-quantity (idiq) | Apr 30, 2024 |
| FA440724F0073 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, interior renovation pony wall, 458 as; b506 | Nov 19, 2024 |
| FA440725D0012 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This multiple award idiq supports museum/exhibit design, fabrication, transportation, installation, and programming (where applicable) on scott afb | Sep 30, 2025 |
| W50S8K23F0008 | $0 | delivery order | Department of the Army | Installation of equipment | Ltuy232041 repair bldg 28 2nd floor ac | Nov 1, 2023 |
| FA440723F0244 | -$4K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, int ext renovations, disa b5160 | Sep 10, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA440725D0012 | 1 | $1.9M | $1.9M | - | This multiple award idiq supports museum/exhibit design, fabrication, transportation, installation, and programming (where applicable) on scott afb | Sep 30, 2025 |
| 2 | FA440724D0008 | 8 | $1.2M | $505K | - | Statement of work opportunity # 1143350repair, dfsrm, water and fire suppression freeze protection, 375 oss; b3900 bid-buildscott air force base, illinois 02 july 2024 | Apr 7, 2026 |
| 3 | W912NS20D0004 | 4 | $119K | $271K | - | Replace door in building 28 lobby with soundproof door, complete misc. repairs, and remove door and fill-in wall between offices in building 1. | Oct 30, 2024 |
| 4 | FA440718D0012 | 7 | $4K | $1.2M | - | Repair, lead paint removal b43 | Nov 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 18 | $3.2M | 91% |
| 2 | Department of the Army | 10 | $307K | 8.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 22 | $3.3M | 95% |
| 2 | Installation of equipment | 3 | $76K | 2.2% |
| 3 | Equipment maintenance, other | 1 | $69K | 2.0% |
| 4 | New construction | 2 | $45K | 1.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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