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 |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $0 | $0 | W519TC25C2005 |
Contracts & Orders69 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225FA141 | $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. | Sep 24, 2025 |
| W911N225FA165 | $1K | delivery order | Department of the Army | Weapons and missile maintenance | Apply spray foam insulation to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Sep 26, 2025 |
| W911N225FA167 | $1K | delivery order | Department of the Army | Weapons and missile maintenance | Perform spray foam insulation on containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Sep 26, 2025 |
| W911N226FA065 | $1K | 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. | Nov 19, 2025 |
| W911N226FA075 | $1K | 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. | May 8, 2026 |
| W911N226FA104 | $1K | delivery order | Department of the Army | Vehicle maintenance | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | Jan 21, 2026 |
| W911N226FA110 | $1K | 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. | Feb 2, 2026 |
| W911N226FA129 | $1K | 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. | Feb 18, 2026 |
| W911N226FA147 | $1K | 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 5, 2026 |
| W911N226FA223 | $1K | 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. | May 15, 2026 |
| W911N226FA224 | $1K | 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. | May 15, 2026 |
| 70Z02925PNEWO0074 | $0 | purchase order | U.S. Coast Guard | Real property maintenance and repair | Cgc ouachita pier repair | Jun 12, 2025 |
| 70Z03026CCLEV0042 | $0 | definitive contract | U.S. Coast Guard | Construction materials | Uscg station alexandria bay front gate | Jun 26, 2026 |
| 70Z03325PSEAT0071 | $0 | purchase order | U.S. Coast Guard | Installation of equipment | Scaffolding rental for sector columbia river. | Sep 30, 2026 |
| FA301623P0200 | $0 | purchase order | Department of the Air Force | Prefabricated structures | Modular office space | Mar 13, 2024 |
| FA462625P0029 | $0 | purchase order | Department of the Air Force | Equipment maintenance, other | This requirement is for the labor, equipment and materials to repair and recondition, the 12-inch end-suction centrifugal type pump used on the distribution system of high temperature, high pressure hot water. | Aug 27, 2025 |
| N3225323P0071 | $0 | purchase order | Department of the Navy | Salvage, disposal and demolition | Removal and disposal of docking blocks | Nov 30, 2023 |
| W519TC25C2005 | $0 | definitive contract | Department of the Army | Real property maintenance and repair | Rigging, crane, and material handling support to relocate press in support of crane ARMY ammunition activity | May 1, 2025 |
| W911N223D0027 | $0 | IDIQ contract | Department of the Army | Vehicle maintenance | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | May 5, 2026 |
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.
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