Data / Federal awards / NAICS 236220 / Department of Commerce
Department of Commerce contracts under NAICS 236220 Commercial and Institutional Building Construction: $235.4 million to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $235.4 million under NAICS 236220, Commercial and Institutional Building Construction, across 343 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are HITT CONTRACTING, INC. ($51.8 million), OLGOONIK ENTERPRISES, LLC ($36.0 million), BALFOUR BEATTY CONSTRUCTION, LLC ($33.5 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 343
- Obligated
- $235.4 million
- Named recipients
- 105
- Small business share of obligations
- 56%
- Full and open competition share
- 72%
- Set aside share
- 38%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 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 |
|---|---|---|---|---|
| HITT CONTRACTING, INC. | Other Than Small Business | 2 | $51.8 million | 22.0% |
| OLGOONIK ENTERPRISES, LLC | Small Business | 26 | $36 million | 15.3% |
| BALFOUR BEATTY CONSTRUCTION, LLC | Other Than Small Business | 1 | $33.5 million | 14.2% |
| HHI CORPORATION | Small Business | 4 | $23.8 million | 10.1% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 7 | $10.1 million | 4.3% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 8 | $8.7 million | 3.7% |
| EPC SERVICE INC | Small Business | 7 | $7.5 million | 3.2% |
| EDIFICE SERVICES JV, LLC | Small Business | 1 | $7.4 million | 3.1% |
| WEIL CONSTRUCTION INC | Small Business | 4 | $7.4 million | 3.1% |
| PEM CONSTRUCTION, LLC | Small Business | 2 | $6.7 million | 2.8% |
| SANDOW CONSTRUCTION INC | Small Business | 19 | $6.2 million | 2.6% |
| BELT BUILT CONTRACTING, LLC | Small Business | 5 | $5.7 million | 2.4% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 9 | $4.9 million | 2.1% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $4.5 million | 1.9% |
| DOLIVEIRA SYSTEMS LLC | Small Business | 1 | $4.2 million | 1.8% |
| HSU DEVELOPMENT, INC. | Small Business | 9 | $3.1 million | 1.3% |
| PAR-CON, INC. | Small Business | 2 | $3.1 million | 1.3% |
| RITZ CONSTRUCTION INC | Small Business | 5 | $2.5 million | 1.0% |
| OLGOONIK SPECIALTY CONTRACTORS, LLC | Small Business | 1 | $2.4 million | 1.0% |
| J G M PROPERTY GROUP, INC. | Small Business | 4 | $2.4 million | 1.0% |
| AHTNA GLOBAL LLC | Small Business | 6 | $2.2 million | 0.9% |
| HENSEL PHELPS CONSTRUCTION CO | Other Than Small Business | 3 | $2 million | 0.9% |
| MISSION CONTRACTING INC | Small Business | 2 | $1.9 million | 0.8% |
| D&D CONSTRUCTION SERVICES JV, LLC | Other Than Small Business | 1 | $1.7 million | 0.7% |
| AHTNA BUILDERS, LLC | Small Business | 3 | $1.6 million | 0.7% |
| W & P LLC | Small Business | 2 | $1.6 million | 0.7% |
| LIVING WATERS PLUMBING & MECHANICAL, LLC | Small Business | 1 | $1.2 million | 0.5% |
| VETERAN DESIGN & CONSTRUCTION INC | Small Business | 3 | $943,573 | 0.4% |
| MATOS BUILDERS LLC | Small Business | 9 | $882,884 | 0.4% |
| T1 CONSTRUCTION LLC | Small Business | 1 | $873,641 | 0.4% |
| PURE ENVIRO-MANAGEMENT, LLC | Small Business | 3 | $807,026 | 0.3% |
| M2 ENGINEERING, LLC | Small Business | 1 | $782,228 | 0.3% |
| SUN CONSTRUCTION & DESIGN SERVICES, INC. | Small Business | 1 | $781,674 | 0.3% |
| RED POINT CONSTRUCTION, LLC | Small Business | 1 | $693,199 | 0.3% |
| ADVANCETEC LLC | Small Business | 4 | $686,946 | 0.3% |
| SILVER LAKE CONSTRUCTION LLC | Small Business | 2 | $686,475 | 0.3% |
| SMNC PROPERTIES LLC | Small Business | 1 | $673,191 | 0.3% |
| D7, LLC | Small Business | 1 | $506,337 | 0.2% |
| M & M WELDING & FABRICATORS INC | Small Business | 3 | $463,829 | 0.2% |
| ALL ELECTRICAL & MECHANICAL, LLC | Small Business | 1 | $448,044 | 0.2% |
| BLOCKF5, LLC. LIMITED LIABILITY COMPANY | Small Business | 1 | $445,500 | 0.2% |
| QUALITY CONTRACTING, INC. | Small Business | 3 | $443,001 | 0.2% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $438,074 | 0.2% |
| IMPACT PAINTING, LLC | Small Business | 3 | $343,084 | 0.1% |
| THE IMPACT GROUP LLC | Small Business | 1 | $336,861 | 0.1% |
| JOURNEY VAZQUEZ JV 2 LLC | Small Business | 1 | $311,367 | 0.1% |
| ADVANCIA AHTNA JV, LLC | Small Business | 3 | $256,520 | 0.1% |
| TRIAD ELECTRIC, LLC | Small Business | 1 | $247,980 | 0.1% |
| CAROLINA COMFORT SOLUTIONS, INC. | Small Business | 1 | $239,210 | 0.1% |
| HD INC. | Small Business | 2 | $236,368 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 167 | $141.4 million |
| National Oceanic and Atmospheric Administration | 109 | $93.3 million |
| Office of the Secretary | 67 | $731,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.8 million |
| FY2025 | $45.7 million |
| FY2026 | $100.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | 88 | $91.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 112 | $72.1 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $33.6 million |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 4 | $11.5 million |
| Y1AA | Construction of Office Buildings | 3 | $6.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 68 | $3.8 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 15 | $3.3 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 6 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB190152 | HITT CONTRACTING, INC. | Department of Commerce | Delivery Order | 236220 | CUP IDIQ TASK ORDER ONE (1), OU19-FY26-015-NEW | $51,830,842 | $51,830,842 | October 1, 2026 | July 22, 2028 | Gaithersburg, MD | usaspending.gov |
| 1305M426C0007 | BALFOUR BEATTY CONSTRUCTION, LLC | Department of Commerce | Definitive Contract | 236220 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) HAS A REQUIREMENT FOR A CAMPUS ADDITION CONSTRUCTION PROJECT FOR THE NORTHWEST FI | $33,511,463 | $33,511,463 | June 1, 2026 | May 12, 2028 | Port Orchard, WA | usaspending.gov |
| 1333ND26FNB190217 | HHI CORPORATION | Department of Commerce | Delivery Order | 236220 | OU19-FY26-378-NEW CONSTRUCTION SERVICES FOR BUILDING 1 DECOUPLE FROM CENTRAL UTILITY PLANT. | $11,296,713 | $11,296,713 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190271 | HHI CORPORATION | Department of Commerce | Delivery Order | 236220 | CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT | $10,031,455 | $10,031,455 | October 1, 2024 | March 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26FNB190177 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | Delivery Order | 236220 | OU19-FY26-376-NEW CUP CHILLER REPLACEMENT (PHASE 2) | $9,696,725 | $9,696,725 | October 1, 2026 | February 3, 2029 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190021 | EDIFICE SERVICES JV, LLC | Department of Commerce | Definitive Contract | 236220 | B101 TOWER HVAC RENOVATION OU19-25-NEW-307 | $7,396,143 | $7,396,143 | September 5, 2025 | December 3, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190046 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | Delivery Order | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $7,026,824 | $7,026,824 | January 31, 2024 | January 22, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190096 | PEM CONSTRUCTION, LLC | Department of Commerce | Delivery Order | 236220 | CRANE REPLACE/REPAIR | $6,679,585 | $6,679,585 | August 6, 2024 | June 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190047 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | Delivery Order | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $5,862,557 | $5,862,557 | January 30, 2024 | February 27, 2028 | Boulder, CO | usaspending.gov |
| 1305M425C0012 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Definitive Contract | 236220 | PROVIDE DESIGN-BUILD SERVICES AS REQUIRED TO REPAIR THE FOUNDATION OF THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL MA | $5,183,000 | $5,183,000 | August 28, 2025 | November 4, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M425C0032 | PONO AINA MANAGEMENT LLC | Department of Commerce | Definitive Contract | 236220 | TEMPORARY OFFICE AND LABORATORY SPACE ARE REQUIRED FOR CONTINUITY OF BEAUFORT LAB FUNCTION UNTIL A NEW PERMANENT LAB BUILDING CAN BE BUILT. | $4,518,651 | $4,518,651 | September 26, 2025 | November 13, 2026 | Beaufort, NC | usaspending.gov |
| 1305M324C0004 | EPC SERVICE INC | Department of Commerce | Definitive Contract | 236220 | CONSTRUCT COOPERATIVE SCIENCE CENTER. | $4,486,566 | $4,486,566 | December 31, 2023 | July 10, 2026 | Hilo, HI | usaspending.gov |
| 1333ND24CNB190026 | DOLIVEIRA SYSTEMS LLC | Department of Commerce | Definitive Contract | 236220 | B233,206,101 ROOF REPLACEMENT | $4,172,712 | $4,172,712 | September 6, 2024 | September 5, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190225 | WEIL CONSTRUCTION INC | Department of Commerce | Delivery Order | 236220 | OU19-FY26-396-NEW CONSTRUCTION SERVICES SITE IT ROOM WILDFIRE HARDENING. | $4,170,844 | $4,170,844 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M420CNAAJ0087 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Commerce | Definitive Contract | 236220 | IRC ROOF INSPECTION AND REPAIR. | $4,154,128 | $6,645,777 | September 25, 2020 | May 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| 1333ND24CNB190019 | SANDOW CONSTRUCTION INC | Department of Commerce | Definitive Contract | 236220 | ROOF RAILINGS | $3,878,014 | $3,878,014 | July 10, 2024 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24CNB190014 | FRONT RANGE CONSTRUCTION INC | Department of Commerce | Definitive Contract | 236220 | BUILDING 1 WING 5 LEVELS 2 AND 3 LABORATORY CONSTRUCTION RENOVATIONS | $3,861,090 | $3,861,090 | May 15, 2024 | January 1, 2026 | Boulder, CO | usaspending.gov |
| 1333ND25FNB190143 | BELT BUILT CONTRACTING, LLC | Department of Commerce | Delivery Order | 236220 | RESTORE STEAM AND CONDENSATE RETURN SERVICE UNTIL THE SITE-WIDE INFRASTRUCTURE PROJECT IS EXECUTED. | $3,545,091 | $3,545,091 | August 26, 2025 | June 1, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190229 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | Delivery Order | 236220 | OU19-FY26-395-NEW CONSTRUCTION SERVICES FOR SHELTER ON SITE WILDFIRE HARDENING. | $3,449,521 | $3,449,521 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190100 | WEIL CONSTRUCTION INC | Department of Commerce | Delivery Order | 236220 | SITE ROOF FALL PROTECTION | $3,120,644 | $3,120,644 | June 1, 2024 | January 30, 2026 | Boulder, CO | usaspending.gov |
| 1305M425C0004 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Definitive Contract | 236220 | REHABILITATION OF THE NATIONAL MARINE SANCTUARY SHOP/GARAGE (BUILDING 1907) FOR EDUCATIONAL AND OFFICE USE BY NOAA, INCLUDING BUILDING-RELAT | $3,000,000 | $3,000,000 | January 17, 2025 | October 23, 2025 | San Francisco, CA | usaspending.gov |
| 1305M426C0013 | PAR-CON, INC. | Department of Commerce | Definitive Contract | 236220 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL WEATHER SERVICE (NWS) NATIONAL HURRICANE CENTER (NHC) MIAMI RENOVATIONS PROJ | $2,998,834 | $2,998,834 | July 30, 2026 | August 15, 2026 | Miami, FL | usaspending.gov |
| 1333ND25FNB190202 | HHI CORPORATION | Department of Commerce | Delivery Order | 236220 | OU19-25-NEW-243 DESIGN-BUILD CONSTRUCTION SERVICES FOR B42 CUP CATWALK FOR BOILERS ACCESS | $2,464,477 | $2,464,477 | August 28, 2025 | February 19, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24CNB190016 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | Definitive Contract | 236220 | B1W2 SPINE 3 CONSTRUCTION RENOVATIONS | $2,390,744 | $2,390,744 | May 29, 2024 | December 18, 2026 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190250 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | Delivery Order | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $2,224,973 | $2,224,973 | October 1, 2024 | July 30, 2027 | Boulder, CO | 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.