Data / Federal awards / NAICS 236210 / General Services Administration
General Services Administration contracts under NAICS 236210 Industrial Building Construction: $154.9 million to 16 recipients (FY2024 to FY2027)
General Services Administration obligated $154.9 million under NAICS 236210, Industrial Building Construction, across 22 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are J.E. DUNN CONSTRUCTION COMPANY ($150.9 million), QCM, INC. ($1.3 million), MATOS BUILDERS LLC ($1.1 million). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 22
- Obligated
- $154.9 million
- Named recipients
- 16
- Small business share of obligations
- 3%
- Full and open competition share
- 97%
- Set aside share
- 2%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| J.E. DUNN CONSTRUCTION COMPANY | Other Than Small Business | 1 | $150.9 million | 97.4% |
| QCM, INC. | Small Business | 2 | $1.3 million | 0.8% |
| MATOS BUILDERS LLC | Small Business | 1 | $1.1 million | 0.7% |
| DW SOLUTIONS, LLC | Small Business | 1 | $766,324 | 0.5% |
| THE FIELDS GROUP, LLC | Small Business | 1 | $363,864 | 0.2% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $249,848 | 0.2% |
| AMR CONSTRUCTION LLC | Small Business | 1 | $87,433 | 0.1% |
| ARMS CONTRACTING LLC | Small Business | 1 | $29,963 | 0.0% |
| KAIYUH SERVICES, LLC | Small Business | 1 | $29,513 | 0.0% |
| HARNEL INTERNATIONAL LLC | Other Than Small Business | 1 | $29,450 | 0.0% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 2 | $29,003 | 0.0% |
| BCS INTEGRATION | Small Business | 2 | $24,989 | 0.0% |
| HENRY GENERAL CONTRACTORS INC | Small Business | 2 | $22,935 | 0.0% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $0 | 0.0% |
| WAREHOUSE ONE, INC | Small Business | 1 | $0 | 0.0% |
| BLUESCOPE CONSTRUCTION INC | Other Than Small Business | 2 | $-50,221 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 19 | $154.9 million |
| Federal Acquisition Service | 3 | $-50,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $153 million |
| FY2026 | $800,934 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1DB | Construction of Laboratories and Clinics | 1 | $150.9 million |
| Z2AA | Repair or Alteration of Office Buildings | 8 | $3.2 million |
| C1AA | Architect and Engineering- Construction: Office Buildings | 2 | $795,837 |
| Z1AA | Maintenance of Office Buildings | 5 | $47,924 |
| Y1EZ | Construction of Other Industrial Buildings | 2 | $39,222 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $19,231 |
| 5670 | Building Components, Prefabricated | 1 | $0 |
| 5410 | Prefabricated and Portable Buildings | 2 | $-50,221 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0023C0009 | J.E. DUNN CONSTRUCTION COMPANY | General Services Administration | Definitive Contract | 236210 | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEW | $150,860,288 | $151,470,288 | March 16, 2023 | January 29, 2029 | Denver, CO | usaspending.gov |
| 47PM1125C0009 | MATOS BUILDERS LLC | General Services Administration | Definitive Contract | 236210 | DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MD | $1,111,579 | $1,111,579 | June 4, 2025 | August 31, 2026 | College Park, MD | usaspending.gov |
| 47PM0424C0011 | QCM, INC. | General Services Administration | Definitive Contract | 236210 | HOTD BOILER REPAIR FOR 2024 FY | $871,746 | $871,746 | May 7, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PE5326C0004 | DW SOLUTIONS, LLC | General Services Administration | Definitive Contract | 236210 | DOS COLUMBIA PLAZA RESTROOM DRAIN REPAIRS - CONSTRUCTION PROCUREMENT | $766,324 | $766,324 | June 8, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 47PM0225C0012 | QCM, INC. | General Services Administration | Definitive Contract | 236210 | REPLACE DOMESTIC HOT WATER HEATERS AND HOLDING TANK | $425,400 | $425,400 | May 28, 2025 | June 29, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM0425C0019 | THE FIELDS GROUP, LLC | General Services Administration | Definitive Contract | 236210 | ANNUAL CYCLICAL CHILLER REPAIR AT HOTD | $363,864 | $363,864 | July 23, 2025 | April 1, 2027 | Washington, DC | usaspending.gov |
| 47PK0725C0045 | B3 CONSTRUCTION, INC | General Services Administration | Definitive Contract | 236210 | INSTALLATION OF NEW BACKUP GENERATOR AT CALEXICO EAST LPOE AT 1699 CARR RD CALEXICO, CA 92231-9703. | $249,848 | $249,848 | September 30, 2025 | April 30, 2026 | Calexico, CA | usaspending.gov |
| 47PM1125C0008 | AMR CONSTRUCTION LLC | General Services Administration | Definitive Contract | 236210 | BUILDING 201 ADD-ON AT FDA WHITE OAK | $87,433 | $87,433 | June 2, 2025 | February 5, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM1125C0001 | ARMS CONTRACTING LLC | General Services Administration | Definitive Contract | 236210 | DESIGN-BUILD SERVICES- STORAGE DISPLAY CASES PROJECT AT FDA BUILDING 32, WHITE OAK | $29,963 | $29,963 | December 9, 2024 | June 17, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0322C0005 | KAIYUH SERVICES, LLC | General Services Administration | Definitive Contract | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $29,513 | $2,651,421 | June 22, 2022 | December 30, 2024 | Washington, DC | usaspending.gov |
| 47PC0123P0057 | HARNEL INTERNATIONAL LLC | General Services Administration | Purchase Order | 236210 | DESIGN BUILD DOL OSHA OFFICE AT RON DE LUGO FEDERAL BUILDING ST THOMAS | $29,450 | $87,345 | July 18, 2023 | February 28, 2025 | San Juan, PR | usaspending.gov |
| 47PB0024F0088 | BCS INTEGRATION | General Services Administration | BPA Call | 236210 | PURCHASE AND INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT THE COMMERCE CENTER IN EAST HARTFORD, CT. | $24,989 | $24,989 | January 5, 2024 | April 4, 2024 | East Hartford, CT | usaspending.gov |
| 47PB0024F0328 | HENRY GENERAL CONTRACTORS INC | General Services Administration | BPA Call | 236210 | EXTEND THE FRESH AIR DUCT FROM ITS TERMINATION IN AN ADJACENT OFFICE AND BRING IT INTO THE CLERK OFFICE SPACE AT THE DONOHUE FB & CH IN WORC | $22,935 | $22,935 | June 10, 2024 | October 31, 2024 | Worcester, MA | usaspending.gov |
| 47PC0124P0032 | GEMA CONTRACTOR SERVICE CORP. | General Services Administration | Purchase Order | 236210 | VCT FLOOR REMOVAL TO POLISHED CONCRETE FINISH | $19,231 | $19,231 | April 3, 2024 | November 30, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0039 | GEMA CONTRACTOR SERVICE CORP. | General Services Administration | Purchase Order | 236210 | RFK KITCHEN EQUIPMENT MAINTENANCE AND OR REPLACEMENT | $9,772 | $9,772 | June 26, 2024 | November 26, 2024 | San Juan, PR | usaspending.gov |
| 47PB0021A0002 | WILLIAMSVILLE RESOURCES II, INC. | General Services Administration | BPA | 236210 | EO14042: MODIFICATION INCORPORATING COVID GUIDANCE. | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| 47PB0021A0007 | HENRY GENERAL CONTRACTORS INC | General Services Administration | BPA | 236210 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| GS07F0192W | WAREHOUSE ONE, INC | General Services Administration | FSS | 236210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,395,362 | January 21, 2010 | usaspending.gov | ||
| 47PB0021A0008 | BCS INTEGRATION | General Services Administration | BPA | 236210 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| GS07F093GA | BLUESCOPE CONSTRUCTION INC | General Services Administration | FSS | 236210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,151,576 | April 15, 2017 | usaspending.gov | ||
| 47QSWA20F038Y | BLUESCOPE CONSTRUCTION INC | General Services Administration | Delivery Order | 236210 | PRE-ENGINEERED BUILDING | $-50,221 | $109,224 | October 8, 2019 | December 30, 2022 | Kansas City, MO | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.