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#19,223 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-17 |
|---|---|
| Legal name | USA CONSTRUCTION CO (DBA USA CONSTRUCTION) |
| Address | 1807 N 96TH ST, OMAHA, NE, 68114, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NE / in business since 1988-01-01 |
| NAICS | 236210 (+34 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders69 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA857126P0028 | $200K | purchase order | Department of the Air Force | Prefabricated structures | C-17 blos mod interior work stands/scaffolding | Feb 24, 2026 |
| N3225325P1010 | $95K | purchase order | Department of the Navy | Salvage, disposal and demolition | Keel block disposal | Nov 26, 2025 |
| FA488725P0061 | $77K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Fabrication, delivery, and installation of one full-scale static display representing the vertical stabilizer (tail flash) of the f-35a lightning ii aircraft. the display will replace the existing F-16 static tail in front of the squadron ... | Dec 19, 2025 |
| 70Z03025PCLEV0069 | $65K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Sta belle isle hvac repair | Sep 18, 2025 |
| FA940124C0019 | $47K | definitive contract | Department of the Air Force | Equipment maintenance, other | This effort is to furnish the parts, materials, labor, equipment, and supervision necessary to replace an existing breathing air piping, hose reels, regulators, gages and user connections and connect to the existing compressor and air ... | Sep 12, 2024 |
| 70Z03325PSEAT0100 | $36K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Boiler inspection and cleaning at station grays harbor. | Sep 24, 2025 |
| FA940124C0016 | $35K | definitive contract | Department of the Air Force | Real property maintenance and repair | Kirtland command post kitchen remodel project. | Jan 14, 2025 |
| 70Z03024PCLEV0093 | $33K | purchase order | U.S. Coast Guard | Construction and earthmoving equipment | Uscg station marquette kitchen remodel | Sep 16, 2024 |
| 70Z03025PCLEV0104 | $30K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Uscg station st. ignace housing installation of entry and storm doors | Dec 10, 2025 |
| 70Z03025PCLEV0083 | $25K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Painting project sturgeon bay housing | May 22, 2025 |
| 70Z03025PCLEV0115 | $25K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Removal and replacement of three showers in separate berthing rooms at USCG station bayfield, including associated plumbing and finish work | Sep 5, 2025 |
| 70Z02725PPORT0120 | $24K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2025 | |
| 70Z03325PSEAT0163 | $20K | purchase order | U.S. Coast Guard | Valves | Fire hydrant replace for utility/fire main at sector columbia river - portland. | Sep 23, 2025 |
| SP330026P0443 | $20K | purchase order | Defense Logistics Agency | Salvage, disposal and demolition | 8511970626 prep-disposal of excess-surpl | Mar 17, 2026 |
| 70Z02925PNEWO0193 | $19K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Sector new orleans roof repair | Sep 19, 2025 |
| 70Z02924PNEWO0152 | $15K | purchase order | U.S. Coast Guard | New construction | Replace backflow preventer | Feb 24, 2025 |
| FA480325C0011 | $13K | definitive contract | Department of the Air Force | Installation of equipment | B1947 install outlets | Jun 3, 2025 |
| 70Z03024PCLEV0118 | $9K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Generator foundation repair project for u.s. coast guard station bayfield | Dec 13, 2024 |
| W911N226FA063 | $3K | delivery order | Department of the Army | Weapons and missile maintenance | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | Jan 14, 2026 |
| W911N226FA170 | $3K | delivery order | Department of the Army | Vehicle maintenance | Spray foam insulation to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Mar 23, 2026 |
| W911N226FA195 | $3K | delivery order | Department of the Army | Vehicle maintenance | Spray support foam of the insulation force to be sustainment applied program to at containerized letterkenny kitchens ARMY depot | Apr 17, 2026 |
| W911N224F0092 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam for containerized kitchens in support of the force provider program | Nov 9, 2023 |
| W911N224F0226 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam for containerized kitchens for force provider program at letterkenny ARMY depot | Jan 26, 2024 |
| W911N224F0455 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Apr 12, 2024 |
| W911N224F0484 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Apr 20, 2024 |
| W911N224F0563 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | May 14, 2024 |
| W911N224F0592 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | May 31, 2024 |
| W911N224F0647 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Jul 5, 2024 |
| W911N224F0651 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Jul 5, 2024 |
| W911N224F0711 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Aug 6, 2024 |
| W911N224F0764 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Sep 9, 2024 |
| W911N224F0767 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Sep 9, 2024 |
| W911N225F0026 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Oct 21, 2024 |
| W911N225F0053 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Nov 11, 2024 |
| W911N225F0068 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam for containerized kitchens in support of the force provider program at letterkenny ARMY depot | Nov 11, 2024 |
| W911N225F0069 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot | Nov 11, 2024 |
| W911N225F0104 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray insulation foam to containerized kitchens in support of the force provider program at letterkenny ARMY depot | Dec 5, 2024 |
| W911N225F0154 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam | Aug 25, 2025 |
| W911N225F0259 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Feb 26, 2025 |
| W911N225F0260 | $1K | delivery order | Department of the Army | Vehicle maintenance | Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny ARMY depot. | Feb 26, 2025 |
| W911N225F0320 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam | Mar 25, 2025 |
| W911N225F0329 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray foam insulation services in support of letterkenny ARMY depot. | Mar 25, 2025 |
| W911N225F0377 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Apr 8, 2025 |
| W911N225F0420 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Apr 17, 2025 |
| W911N225F0451 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | May 1, 2025 |
| W911N225F0553 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam for containerized kitchens in support of force provider program at letterkenny ARMY depot. | Jun 18, 2025 |
| W911N225F0555 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Jun 18, 2025 |
| W911N225F0580 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam to be applies to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Jul 3, 2025 |
| W911N225FA037 | $1K | delivery order | Department of the Army | Equipment maintenance, other | Spray foam order for containerized kitchen 41459 | Aug 1, 2025 |
| W911N225FA086 | $1K | delivery order | Department of the Army | Weapons and missile maintenance | Perform spray foam application to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Aug 29, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223D0027 | 43 | $64K | $3K | - | Spray support foam of the insulation force to be sustainment applied program to at containerized letterkenny kitchens ARMY depot | May 15, 2026 |
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 | 7 | $372K | 44% |
| 2 | U.S. Coast Guard | 14 | $299K | 35% |
| 3 | Department of the Navy | 2 | $95K | 11% |
| 4 | Department of the Army | 45 | $64K | 7.5% |
| 5 | Defense Logistics Agency | 1 | $20K | 2.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | 2 | $200K | 24% |
| 2 | Equipment maintenance, other | 6 | $174K | 21% |
| 3 | Real property maintenance and repair | 8 | $140K | 17% |
| 4 | Salvage, disposal and demolition | 3 | $114K | 13% |
| 5 | Aircraft and engine maintenance | 1 | $77K | 9.1% |
| 6 | Vehicle maintenance | 37 | $53K | 6.2% |
| 7 | Construction and earthmoving equipment | 1 | $33K | 3.9% |
| 8 | Valves | 1 | $20K | 2.3% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/usa-construction. Schema, sample and price or start with free sample calls.