Data / Federal awards / NAICS 236220 / Department of Energy
Department of Energy contracts under NAICS 236220 Commercial and Institutional Building Construction: $277.2 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $277.2 million under NAICS 236220, Commercial and Institutional Building Construction, across 360 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are QAYAQ GOVERNMENT SOLUTIONS LLC ($72.3 million), SILVER LAKE CONSTRUCTION LLC ($45.6 million), NORTH WIND GENERAL CONTRACTORS LLC ($41.0 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 360
- Obligated
- $277.2 million
- Named recipients
- 60
- Small business share of obligations
- 89%
- Full and open competition share
- 14%
- Set aside share
- 43%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| QAYAQ GOVERNMENT SOLUTIONS LLC | Small Business | 4 | $72.3 million | 26.1% |
| SILVER LAKE CONSTRUCTION LLC | Small Business | 1 | $45.6 million | 16.5% |
| NORTH WIND GENERAL CONTRACTORS LLC | Small Business | 3 | $41 million | 14.8% |
| HITT CONTRACTING, INC. | Other Than Small Business | 10 | $18.9 million | 6.8% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 9 | $13.7 million | 5.0% |
| GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Small Business | 11 | $13.3 million | 4.8% |
| ALEUT REMEDIATION LLC | Small Business | 1 | $10.5 million | 3.8% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 6 | $9.1 million | 3.3% |
| THE MATTHEWS GROUP INC | Other Than Small Business | 3 | $8.4 million | 3.0% |
| CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Small Business | 7 | $8.2 million | 3.0% |
| AMERIND, INC. | Small Business | 3 | $3.8 million | 1.4% |
| ARCTIC PEAK LLC | Small Business | 4 | $3.6 million | 1.3% |
| COMPLETE CONCRETE, INC. | Small Business | 16 | $3.5 million | 1.3% |
| THE FIELDS GROUP, LLC | Small Business | 55 | $3.5 million | 1.2% |
| QA ENGINEERING LLC | Small Business | 3 | $3.4 million | 1.2% |
| L & R COMM & CONSTRUCTION INC | Small Business | 11 | $3.2 million | 1.2% |
| CIVIL DESIGN & ENGINEERING INC | Small Business | 69 | $3 million | 1.1% |
| HENRON ELECTRICAL RESOURCES LLC | Small Business | 4 | $1.7 million | 0.6% |
| HUGH AND ASSOCIATES INC | Small Business | 37 | $1.5 million | 0.6% |
| AJCE CORPORATION | Small Business | 2 | $1.4 million | 0.5% |
| PACIFICMARK CONSTRUCTION CORP | Small Business | 5 | $1.4 million | 0.5% |
| GREEN WORLD CONTRACTING CORP | Small Business | 7 | $932,742 | 0.3% |
| ARGUS SERVICES INC | Small Business | 11 | $891,203 | 0.3% |
| HANKINS GROUP, INC. | Small Business | 4 | $698,300 | 0.3% |
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 1 | $638,781 | 0.2% |
| THUNDER RIVER CONSTRUCTION LLC | Small Business | 1 | $534,921 | 0.2% |
| LESKCA INCORPORATED | Small Business | 16 | $511,203 | 0.2% |
| PERIKIN ENTERPRISES LLC | Small Business | 6 | $488,152 | 0.2% |
| HBW PROPERTIES, INC. | Other Than Small Business | 3 | $422,795 | 0.2% |
| NBT CONSTRUCTION AND SUPPLY, LLC | Small Business | 1 | $413,500 | 0.1% |
| MSS SERVICES, INC. | Small Business | 1 | $258,127 | 0.1% |
| GAST CONSTRUCTION COMPANY INC | Small Business | 1 | $147,646 | 0.1% |
| DYNAMIC BUILDING SYSTEMS INC | Small Business | 1 | $145,500 | 0.1% |
| GRIFFITH CONTRACTING, LLC | Small Business | 1 | $86,193 | 0.0% |
| ECONOSMART PROPERTY SERVICES LLC | Small Business | 1 | $83,724 | 0.0% |
| ELITE DIVERSIFIED CONSTRUCTION INC | Small Business | 8 | $72,730 | 0.0% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $64,228 | 0.0% |
| STREET LEGAL INDUSTRIES LLC | Small Business | 1 | $33,814 | 0.0% |
| IMBUE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $6,024 | 0.0% |
| FACILITY SUPPORT SERVICES LLC | Small Business | 1 | $3,955 | 0.0% |
| SILVER MOUNTAIN CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| LEAD BUILDERS INC | Small Business | 1 | $0 | 0.0% |
| AMES 1, LLC | Small Business | 1 | $0 | 0.0% |
| NORTH WIND CONSTRUCTION SERVICES, LLC | Small Business | 3 | $0 | 0.0% |
| SITE WORK SOLUTIONS | Small Business | 1 | $0 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $0 | 0.0% |
| NAVIGATE BUILDING SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| GRIDIRON CONSTRUCTION COMPANY, LLC | Small Business | 2 | $0 | 0.0% |
| SKY BLUE BUILDERS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 360 | $277.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152.9 million |
| FY2025 | $48.2 million |
| FY2026 | $76.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 63 | $97.8 million |
| Y1JZ | Construction of Miscellaneous Buildings | 7 | $42.9 million |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 3 | $39.1 million |
| Y1EB | Construction of Maintenance Buildings | 4 | $31.5 million |
| Z2AB | Repair or Alteration of Conference Space and Facilities | 18 | $27.8 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 12 | $10.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 19 | $7 million |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 92 | $5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243324CFE000088 | SILVER LAKE CONSTRUCTION LLC | Department of Energy | Definitive Contract | 236220 | COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V | $45,624,446 | $45,624,446 | April 19, 2024 | April 30, 2027 | Morgantown, WV | usaspending.gov |
| 89243324CFE000093 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Energy | Definitive Contract | 236220 | IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898S | $38,449,888 | $38,449,888 | August 30, 2024 | October 31, 2026 | Albany, OR | usaspending.gov |
| 89233126CNA000459 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 236220 | DESIGN AND CONSTRUCT A NEW MULTI-PURPOSE BUILDING ON THE OFFICE OF SECURE TRANSPORTATION'S (OST) TRAINING COMMAND (TRACOM) SITE IN FORT CHAF | $33,000,000 | $33,000,000 | September 29, 2026 | October 1, 2027 | Barling, AR | usaspending.gov |
| 89233125CNA000425 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 236220 | DESIGN AND CONSTRUCT A NEW VEHICLE MAINTENANCE FACILITY (VMF) FOR THE OFFICE OF SECURE TRANSPORTATION'S (OST), AGENT OPERATION CENTRAL COMMA | $31,454,651 | $31,454,651 | September 29, 2025 | March 31, 2028 | Amarillo, TX | usaspending.gov |
| 89303024FMA400847 | HITT CONTRACTING, INC. | Department of Energy | Delivery Order | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $14,083,450 | $14,083,450 | August 19, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89233123CNA000326 | ALEUT REMEDIATION LLC | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD (DB) SERVICES FOR THE Y-12 NATIONAL SECURITY COMPLEX(Y-12) JOHN M. GOOGIN TECHNOLOGY DEVELOPMENT FACILITY (GTDF) RENOVATION, LO | $10,516,165 | $12,687,555 | September 15, 2023 | November 2, 2026 | Oak Ridge, TN | usaspending.gov |
| 89243324FFE400606 | CHENEGA WORLDWIDE SUPPORT, LLC | Department of Energy | Delivery Order | 236220 | TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DAC | $10,106,399 | $10,106,399 | August 7, 2024 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 89303024FMA400898 | THE MATTHEWS GROUP INC | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE | $8,193,724 | $8,193,724 | September 30, 2024 | January 27, 2027 | Washington, DC | usaspending.gov |
| 89233124CNA000380 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 236220 | TRAINING COMMAND (TRACOM) PHYSICAL TRAINING FACILITY (PTF) RENOVATION BUILDING 1779, FORT CHAFFEE | $7,657,105 | $7,657,105 | September 17, 2024 | September 2, 2026 | Fort Smith, AR | usaspending.gov |
| 89243324CFE000084 | AKIMA FACILITIES OPERATIONS LLC | Department of Energy | Definitive Contract | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | $4,999,106 | $4,999,106 | February 8, 2024 | December 31, 2025 | Albany, OR | usaspending.gov |
| 89243324CFE000092 | CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD PITTSBURGH CABLE PLANT PROJECT | $3,171,137 | $3,171,137 | June 28, 2024 | October 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 89233126FNA400800 | QA ENGINEERING LLC | Department of Energy | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION TO RENOVATE AN EXISTING LIMITED AREA WITHIN THE JOHN A. GORDON COMPLEX AND CONVERT IT INTO A SECURE SPACE | $2,985,367 | $2,985,367 | September 28, 2026 | April 10, 2028 | Kirtland Afb, NM | usaspending.gov |
| 89243325CFE000099 | AKIMA FACILITIES OPERATIONS LLC | Department of Energy | Definitive Contract | 236220 | DESIGN BUILD - B23 FACILITY RENOVATIONS | $2,667,191 | $2,667,191 | June 30, 2025 | March 31, 2027 | Albany, OR | usaspending.gov |
| 89303326FEM400470 | ARCTIC PEAK LLC | Department of Energy | Delivery Order | 236220 | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZAT | $2,576,777 | $2,576,777 | December 8, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 89243326FFE400778 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Energy | Delivery Order | 236220 | NETL MORGANTOWN ROOFS REPLACEMENT PROJECT PERIOD OF PERFORMANCE - 214 DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED | $2,507,624 | $2,507,624 | August 4, 2026 | July 28, 2027 | Morgantown, WV | usaspending.gov |
| 89243326FFE400750 | GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Department of Energy | Delivery Order | 236220 | BUILDING 83 ROOF REPLACEMENT - CONSTRUCTION NETL PITTSBURGH SITE PERIOD OF PERFORMANCE: SEVEN MONTHS AFTER ISSUANCE OF THE NOTICE TO PROCEED | $2,477,529 | $2,477,529 | April 27, 2026 | February 13, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243326FFE400801 | GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Department of Energy | Delivery Order | 236220 | DESIGN/BUILD OF - FIRE ALARM AND ENS CONTROL PANEL REPLACEMENT. NETL PITTSBURGH, PA (PGH) SITE. - UTILITY METERING. NETL ALBANY, OR (ALB), M | $2,429,701 | $2,429,701 | September 17, 2026 | July 8, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243326FFE400754 | CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Department of Energy | Delivery Order | 236220 | BUILDING 922 CHILLER REPLACEMENT - CONSTRUCTION PERIOD OF PERFORMANCE: 04/06/2026 - 02/06/2027 (10 MONTHS) | $2,402,836 | $2,402,836 | April 6, 2026 | March 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243326CFE000104 | GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Department of Energy | Definitive Contract | 236220 | DEPARTMENT OF ENERGY (DOE), NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) BUILDING 3 (B3), BUILDING 17 (B17) AND BUILDING 19 (B19) HVAC UPGRA | $2,224,089 | $2,224,089 | December 10, 2025 | September 30, 2026 | Morgantown, WV | usaspending.gov |
| 89233126FNA400793 | AMERIND, INC. | Department of Energy | Delivery Order | 236220 | TASK ORDER IS TO PROVIDE OFFICE OF SECURE TRANSPORTATION (OST) A NEW MODERN CLASSROOM/ROBOT & BATTERY STORAGE AND CHARGING FACILITY (CRBSCF) | $2,200,837 | $2,200,837 | September 9, 2026 | July 28, 2028 | Fort Smith, AR | usaspending.gov |
| 89233124CNA000372 | L & R COMM & CONSTRUCTION INC | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD SERVICES TO MAKE SPECIFIED DOORS AT NNSA'S JOHN A. GORDON (JAG) ALBUQUERQUE COMPLEX (AC) ARCHITECTURAL BARRIERS ACT (ABA) COMPL | $2,103,739 | $2,103,739 | September 24, 2024 | February 2, 2026 | Kirtland Afb, NM | usaspending.gov |
| 89243324FFE400535 | CHENEGA WORLDWIDE SUPPORT, LLC | Department of Energy | Delivery Order | 236220 | TASK ORDER 4 - LONG LEAD EQUIPMENT FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATION | $1,899,959 | $1,899,959 | February 23, 2024 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243325FFE400644 | HENRON ELECTRICAL RESOURCES LLC | Department of Energy | Delivery Order | 236220 | REPLACEMENT OF TRANSFORMER STATION (TS) 4 AND TS-9 AT NETL MORGANTOWN, WV SITE **IRA FUNDED** | $1,652,263 | $1,652,263 | December 18, 2024 | January 4, 2027 | Morgantown, WV | usaspending.gov |
| 89243325CFE000101 | CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD - PGH CABLE PLANT PROJECT - PHASE II | $1,638,933 | $1,638,933 | September 12, 2025 | September 15, 2026 | Pittsburgh, PA | usaspending.gov |
| 89233124CNA000378 | AMERIND, INC. | Department of Energy | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF A SHIPPING AND RECEIVING FACILITY AT THE AGENT OPERATIONS EASTERN COMMAND HEADQUARTERS IN OAK RIDGE, TENNESSEE | $1,630,800 | $1,630,800 | August 27, 2024 | March 6, 2026 | Oak Ridge, TN | 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.