Data / Federal awards / NAICS 236220 / Department of the Treasury
Department of the Treasury contracts under NAICS 236220 Commercial and Institutional Building Construction: $107.3 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $107.3 million under NAICS 236220, Commercial and Institutional Building Construction, across 178 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are H2 CONSTRUCTION INC ($29.4 million), FRONTLINE KING GEORGE JV LLC ($18.1 million), CONSTRUCTURE INC ($15.2 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 178
- Obligated
- $107.3 million
- Named recipients
- 40
- Small business share of obligations
- 95%
- Full and open competition share
- 22%
- Set aside share
- 61%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| H2 CONSTRUCTION INC | Small Business | 12 | $29.4 million | 27.5% |
| FRONTLINE KING GEORGE JV LLC | Small Business | 9 | $18.1 million | 16.9% |
| CONSTRUCTURE INC | Small Business | 59 | $15.2 million | 14.1% |
| HPM, INC. | Small Business | 6 | $13.1 million | 12.2% |
| AMR CONSTRUCTION LLC | Small Business | 10 | $8.6 million | 8.0% |
| DIAMOND SECURITY, INC. | Small Business | 6 | $4.2 million | 3.9% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $3.1 million | 2.9% |
| CCS KING GEORGE 3 LLC | Small Business | 1 | $3.1 million | 2.8% |
| MIDNIGHT SUN - FESCO JV, LLC | Small Business | 2 | $1.9 million | 1.8% |
| ALDEVRA LLC | Small Business | 14 | $1.8 million | 1.7% |
| PATRIOT CONSTRUCTION INC | Small Business | 1 | $1.7 million | 1.6% |
| NICHOLS CONTRACTING, INC. | Small Business | 2 | $1.5 million | 1.4% |
| OSPREY MANAGEMENT LLC | Small Business | 1 | $1.1 million | 1.0% |
| LALINI ENTERPRISES LLC | Small Business | 1 | $936,799 | 0.9% |
| ALS TWIN AIR LLC | Small Business | 1 | $565,728 | 0.5% |
| VALET WORKS CONSTRUCTION, CORPORATION | Small Business | 1 | $524,394 | 0.5% |
| CAPITAL BRAND GROUP LLC | Small Business | 2 | $485,000 | 0.5% |
| N.S.P. VENTURES CORP. | Other Than Small Business | 10 | $448,092 | 0.4% |
| ORCOM, A DIVISION OF ORTEGA COMPANIES, INC | Small Business | 2 | $404,364 | 0.4% |
| BOLAND TRANE SERVICES INC | Other Than Small Business | 3 | $220,828 | 0.2% |
| ACU CONSTRUCTION LLC | Small Business | 1 | $159,150 | 0.1% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $138,510 | 0.1% |
| SQUARE & LOT LLC | Small Business | 1 | $65,732 | 0.1% |
| LFB & ASSOCIATES LLC | Small Business | 1 | $57,700 | 0.1% |
| ROGUE INDUSTRIES LLC | Small Business | 1 | $52,503 | 0.0% |
| EISEN ENVIRONMENTAL AND CONSTRUCTION SERVICES | Small Business | 2 | $50,782 | 0.0% |
| FORELLA GROUP, LLC | Small Business | 1 | $44,288 | 0.0% |
| COMPASS 360 SOLUTIONS LLC | Small Business | 1 | $38,785 | 0.0% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $34,789 | 0.0% |
| CAGE CONSTRUCTION AND MANAGEMENT CO. | Small Business | 1 | $1,270 | 0.0% |
| SANDOW CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| BOREALIS ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| COOPER BUILDING SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Small Business | 1 | $0 | 0.0% |
| NATIONAL CONSTRUCTION COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| VETERAN BUILT HOMES LLC | Small Business | 1 | $0 | 0.0% |
| AMATEA, LLC | Small Business | 1 | $0 | 0.0% |
| PROJECT SOLUTIONS GROUP, INC. | Small Business | 1 | $-26,642 | -0.0% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $-497,040 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 29 | $47 million |
| Bureau of Engraving and Printing | 27 | $31.7 million |
| Departmental Offices | 97 | $24.7 million |
| United States Mint | 13 | $2.2 million |
| Treasury Common Services Center | 9 | $2.1 million |
| Bureau of the Fiscal Service | 3 | $-497,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $33.4 million |
| FY2026 | $50.3 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 27 | $40 million |
| Z2AA | Repair or Alteration of Office Buildings | 105 | $35.5 million |
| Z2EC | Repair or Alteration of Production Buildings | 3 | $9 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 8 | $8.2 million |
| Z1EB | Maintenance of Maintenance Buildings | 6 | $6.2 million |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 1 | $3.1 million |
| Y1HZ | Construction of Government-Owned Government-Operated (gogo) Environmental Laboratories | 1 | $1.7 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H826F00082 | H2 CONSTRUCTION INC | Department of the Treasury | BPA Call | 236220 | DESIGN/BUILD UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT AND MODERNIZATION OF THE ASSOCIATED CONTROLS AND MONITORING SYSTEMS IN MARTINSBURG, WV | $13,177,463 | $13,177,463 | September 28, 2026 | May 4, 2028 | Martinsburg, WV | usaspending.gov |
| 2032H826F00107 | H2 CONSTRUCTION INC | Department of the Treasury | BPA Call | 236220 | MEDIUM VOLTAGE SWITCHGEAR UPGRADE AT ENTERPRISE COMPUTING CENTER IN MARTINSBURG, WEST VIRGINIA. | $7,150,053 | $7,150,053 | September 30, 2026 | April 15, 2028 | Kearneysville, WV | usaspending.gov |
| 2032H826F00028 | HPM, INC. | Department of the Treasury | BPA Call | 236220 | DESIGN AND CONSTRUCTION OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM AT THE MEMPHIS, TN IRS FACILITY. | $6,214,507 | $6,214,507 | April 21, 2026 | April 22, 2027 | Memphis, TN | usaspending.gov |
| 2031ZA25F00167 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FO | $5,922,218 | $5,922,218 | January 22, 2025 | November 13, 2026 | Fort Worth, TX | usaspending.gov |
| 2032H824F00143 | HPM, INC. | Department of the Treasury | BPA Call | 236220 | UNINTERRUPTIBLE POWER SUPPLY (UPS) DESIGN BUILDING CONSTRUCTION SERVICES | $5,492,353 | $5,492,353 | September 24, 2024 | September 24, 2026 | Kearneysville, WV | usaspending.gov |
| 2031ZA24F00620 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | Delivery Order | 236220 | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE F | $4,994,743 | $4,994,743 | September 16, 2024 | November 2, 2026 | Fort Worth, TX | usaspending.gov |
| 2032H326C00009 | CONSTRUCTURE INC | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $4,366,877 | $4,366,877 | April 10, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00034 | CONSTRUCTURE INC | Department of the Treasury | Definitive Contract | 236220 | MT COOLING TOWERS | $4,297,919 | $4,297,919 | September 8, 2025 | September 8, 2026 | Washington, DC | usaspending.gov |
| 2023H226F00043 | H2 CONSTRUCTION INC | Department of the Treasury | BPA Call | 236220 | CPS OGDEN REMODEL. | $3,246,475 | $3,246,475 | June 9, 2026 | January 8, 2028 | Ogden, UT | usaspending.gov |
| 2032H324C00020 | AMR CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 236220 | MT EAST FACADE RESTORATION PHASE 2 | $3,163,040 | $3,163,040 | August 15, 2024 | October 14, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25C00227 | VALCORP ENTERPRISES LLC | Department of the Treasury | Definitive Contract | 236220 | DESIGN AND CONSTRUCT A PALLET RACKING SYSTEM. | $3,100,186 | $3,100,186 | February 25, 2025 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA26C00033 | CCS KING GEORGE 3 LLC | Department of the Treasury | Definitive Contract | 236220 | INTAGLIO PRESS 14 AND 24 SITE PREPARATION. | $3,055,655 | $3,055,655 | November 17, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA26F00334 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | Delivery Order | 236220 | OFFSET 5 SITE PREPARATION | $3,033,579 | $3,033,579 | June 9, 2026 | March 4, 2027 | Fort Worth, TX | usaspending.gov |
| 2032H325C00002 | AMR CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 236220 | MT EAST FACADE PHASE III | $2,995,953 | $2,995,953 | December 11, 2024 | December 10, 2025 | Washington, DC | usaspending.gov |
| 2023H226F00102 | H2 CONSTRUCTION INC | Department of the Treasury | BPA Call | 236220 | BASE AWARD UPS BATTERIES - OGDEN UT | $2,676,457 | $2,676,457 | September 28, 2026 | September 30, 2027 | Falling Waters, WV | usaspending.gov |
| 2032H824F00147 | DIAMOND SECURITY, INC. | Department of the Treasury | BPA Call | 236220 | HIGH VOLTAGE REPAIR/REPLACEMENT- IRS HEADQUARTERS DC | $1,901,463 | $2,671,390 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 2032H825F00067 | H2 CONSTRUCTION INC | Department of the Treasury | BPA Call | 236220 | MAIL MODULAR REPLACEMENT CONSTRUCTION FOR THE ENTERPRISE COMPUTING CENTER IN MARTINSBURG, WEST VIRGINIA. | $1,749,586 | $1,749,586 | July 2, 2025 | April 30, 2027 | Falling Waters, WV | usaspending.gov |
| 2031JG18C00018 | PATRIOT CONSTRUCTION INC | Department of the Treasury | Definitive Contract | 236220 | SEISMIC UPGRADE (USM-SF) PHASE 5 BUILDING STRUCTURE | $1,743,166 | $12,402,074 | September 18, 2018 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 2031ZA24F00354 | MIDNIGHT SUN - FESCO JV, LLC | Department of the Treasury | Delivery Order | 236220 | PROVIDE CONSTRUCTION SERVICES FOR THE ALTERATION OF ARCHITECTURAL, ELECTRICAL, MECHANICAL AND STRUCTURAL SYSTEMS TO ACCOMMODATE THE INSTALLA | $1,629,801 | $1,629,801 | April 23, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25F00010 | NICHOLS CONTRACTING, INC. | Department of the Treasury | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR B-WING ROOF REPLACEMENT | $1,537,672 | $1,537,672 | October 15, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24C00462 | OSPREY MANAGEMENT LLC | Department of the Treasury | Definitive Contract | 236220 | UPGRADE AND RENOVATE EXISTING LOCKER ROOMS AT BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY. | $1,055,667 | $1,055,667 | September 26, 2024 | December 16, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00210 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | Delivery Order | 236220 | LED LIGHTING PHASE 4 | $1,045,000 | $1,045,000 | January 29, 2025 | January 28, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00166 | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIGNATED PAVEMENT AND CURBS AT THE BUREAU OF ENGRAVING AND PRINT | $1,015,000 | $1,015,000 | December 23, 2024 | March 1, 2026 | Fort Worth, TX | usaspending.gov |
| 2032H325C00037 | AMR CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY REPAIR/REPLACE 15TH ST. PAVERS & TREE BOXES PROJECT | $970,527 | $970,527 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25C00181 | LALINI ENTERPRISES LLC | Department of the Treasury | Definitive Contract | 236220 | HVAC SERVICES | $936,799 | $936,799 | January 6, 2025 | December 31, 2026 | Washington, DC | 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.