Data / Federal awards / NAICS 236220 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 236220 Commercial and Institutional Building Construction: $37.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $37.5 million under NAICS 236220, Commercial and Institutional Building Construction, across 61 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are PUYENPA CONSTRUCTION, LLC ($18.6 million), FIRELAKE-DIVERSIFIED JV2 LLC ($16.5 million), BEAR-VATICA JOINT VENTURE LLC ($2.7 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Environmental Protection Agency 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
- Environmental Protection Agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 61
- Obligated
- $37.5 million
- Named recipients
- 20
- Small business share of obligations
- 100%
- Full and open competition share
- 48%
- Set aside share
- 7%
- 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 |
|---|---|---|---|---|
| PUYENPA CONSTRUCTION, LLC | Small Business | 1 | $18.6 million | 49.6% |
| FIRELAKE-DIVERSIFIED JV2 LLC | Small Business | 7 | $16.5 million | 44.1% |
| BEAR-VATICA JOINT VENTURE LLC | Small Business | 1 | $2.7 million | 7.2% |
| MG FACILITY SERVICES, LLC | Small Business | 20 | $2.4 million | 6.5% |
| CASO LOGZONE LLC | Small Business | 6 | $443,493 | 1.2% |
| DOYON MANAGEMENT SERVICES, LLC | Small Business | 4 | $364,699 | 1.0% |
| APEX FSE JV LLC | Small Business | 1 | $290,804 | 0.8% |
| DMC CONSULTANTS INC | Small Business | 2 | $90,000 | 0.2% |
| DCR SERVICES & CONSTRUCTION INC | Small Business | 3 | $49,221 | 0.1% |
| BRISTOL SHEDS LLC | Other Than Small Business | 1 | $27,771 | 0.1% |
| NICHOLS CONTRACTING, INC. | Small Business | 1 | $25,000 | 0.1% |
| AHTNA ENVIRONMENTAL INC | Small Business | 2 | $23,475 | 0.1% |
| DIAMOND FIRM, INC. | Small Business | 1 | $10,000 | 0.0% |
| RHD ENTERPRISES, INC. | Small Business | 1 | $1,830 | 0.0% |
| DAV ENERGY SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 3 | $0 | 0.0% |
| ANGELS GENERAL CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| LOEFFEL ENGSTRAND CORP | Small Business | 1 | $0 | 0.0% |
| DRIVEN CONTRACTORS LLC | Small Business | 1 | $-374,722 | -1.0% |
| SKINNER DEVELOPMENT INC | Small Business | 3 | $-3,705,940 | -9.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 61 | $37.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $-2,773,814 |
| FY2026 | $19.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $18.6 million |
| Y1AA | Construction of Office Buildings | 26 | $18.3 million |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 1 | $2.7 million |
| 5650 | Roofing and Siding Materials | 1 | $249,900 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $188,687 |
| Y1NZ | Construction of Other Utilities | 1 | $158,485 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $80,000 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $69,589 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERF26C0021 | PUYENPA CONSTRUCTION, LLC | Environmental Protection Agency | Definitive Contract | 236220 | US EPA ATHENS MAIN LABORATORY CONSOLIDATION PROJECT PHASE 2B | $18,585,366 | $18,585,366 | September 1, 2026 | September 21, 2027 | Athens, GA | usaspending.gov |
| 68HERC24F0453 | FIRELAKE-DIVERSIFIED JV2 LLC | Environmental Protection Agency | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR ORD AND R6 LAB CONSOLIDATION TASK ORDER 3 BID PACKAGE 2. | $9,713,695 | $9,713,695 | August 5, 2024 | May 29, 2026 | Ada, OK | usaspending.gov |
| 68HERC24F0423 | FIRELAKE-DIVERSIFIED JV2 LLC | Environmental Protection Agency | Delivery Order | 236220 | TO SECURE CONSTRUCTION SERVICES FOR ORD/R6 CONSOLIDATION PROJECTED TASK ORDER 4 BID PACKAGE 3. | $5,722,737 | $5,722,737 | July 31, 2024 | January 12, 2027 | Ada, OK | usaspending.gov |
| 68HERC24C0036 | BEAR-VATICA JOINT VENTURE LLC | Environmental Protection Agency | Definitive Contract | 236220 | REGION 3 IN FORT MEADE, MD CONTRACT FOR CONSTRUCTION SERVICES OF THE REMOVAL/REPLACEMENT OF EXISTING ROOFING SYSTEM. AWARDED AS A COMPETITIV | $2,690,722 | $2,690,722 | January 11, 2024 | July 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| 68HERC23F0558 | FIRELAKE-DIVERSIFIED JV2 LLC | Environmental Protection Agency | Delivery Order | 236220 | ORD/R6 LAB CONSOLIDATION PROJECT ADA, OK - PHASE 1 | $767,590 | $12,386,965 | September 29, 2023 | March 30, 2026 | Ada, OK | usaspending.gov |
| 0001 | DOYON MANAGEMENT SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | IGF::OT::IGF - CHEMISTRY LABORATORY RENOVATION PHASE 2 FOR THE USEPA NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL), | $329,889 | $12,761,645 | June 1, 2017 | July 12, 2023 | Narragansett, RI | usaspending.gov |
| 68HE0426C0002 | APEX FSE JV LLC | Environmental Protection Agency | Definitive Contract | 236220 | EPA REGION 4 LSASD - CONVERSION OF OFFICE ANNEX (OA) TO WAREHOUSE. THE U.S. ENVIRONMENTAL PROTECTION AGENCY, HAS A REQUIREMENT TO CONVERT AN | $290,804 | $290,804 | May 20, 2026 | February 17, 2027 | Athens, GA | usaspending.gov |
| 68HERF26F0004 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- REPLACE RESEARCH CHILLER PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $275,216 | $275,216 | January 14, 2026 | October 31, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0285 | FIRELAKE-DIVERSIFIED JV2 LLC | Environmental Protection Agency | Delivery Order | 236220 | 5650 - TO REPAIR, RESEAL AND PAINT THE EXTERIOR WALLS ON THE MAIN BUILDING AND THE LCC AT THE MAIN FACILITY OF THE ROBERT S. KERR ENVIRONMEN | $249,900 | $249,900 | July 8, 2025 | November 15, 2025 | Ada, OK | usaspending.gov |
| 68HERC25F0111 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- FREEZER FARM-OZONE PUMP PROJECT DULUTH MINNESOTA | $246,023 | $246,023 | February 14, 2025 | July 31, 2025 | Duluth, MN | usaspending.gov |
| 68HE0P24F0001 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | AHU #10 & #11 DEMO AND UPGRADE PROJECT AT GLTED DULUTH, MN. | $245,453 | $245,453 | November 13, 2023 | June 30, 2024 | Duluth, MN | usaspending.gov |
| 68HERC24F0513 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | CONSTRUCTION -ELECTRICAL TASK ORDER AGAINST THE CONSTRUCTION SUPPORT SERVICES ID/IQ AT THE U.S. EPA'S DULUTH, MN FACILITY. | $237,111 | $237,111 | September 20, 2024 | December 29, 2025 | Duluth, MN | usaspending.gov |
| 68HERC24F0264 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | INTERIOR RENOVATION OF THE HVAC, CEILING AND ELECTRICAL UPGRADE TASK ORDER AGAINST CONTRACT 68HERC23D0010 FOR CONSTRUCTION SUPPORT SERVICES | $235,562 | $235,562 | April 23, 2024 | July 15, 2024 | Duluth, MN | usaspending.gov |
| 68HERC24F0543 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | RESEARCH STORAGE BUILDING (RSB) INTERIOR SPACE PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $233,260 | $233,260 | September 24, 2024 | May 31, 2025 | Duluth, MN | usaspending.gov |
| 68HERC24F0443 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | INSTALL UTILITY SERVICES AT 2 MODULAR LAB FOR DULUTH MINNESOTA | $195,719 | $195,719 | July 25, 2024 | May 28, 2025 | Duluth, MN | usaspending.gov |
| 68HERF26F0145 | CASO LOGZONE LLC | Environmental Protection Agency | Delivery Order | 236220 | PSC- 6115 REPLACE BACK UP EMERGENCY GENERATOR FOR BUILDING 47/49 LABORATORIES AND SECURITY BUILDING. TOTAL SYSTEM REPLACEMENT AND TESTING TO | $188,687 | $188,687 | August 12, 2026 | February 19, 2027 | Gulf Breeze, FL | usaspending.gov |
| 68HERW26F0038 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1NZ - DULUTH ENHANCE COMMUNICATION SYSTEM PROJECT IN PREPARATION FOR PLANNED TRANSITION, EDDP, AND CONSTRUCTION. | $158,485 | $158,485 | February 26, 2026 | July 22, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0256 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- GLIDER ROOM PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $134,322 | $134,322 | September 25, 2025 | February 28, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0164 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- WALK-IN CONTROLLED TEMPERATURE REFRIGERATION PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $121,251 | $121,251 | September 17, 2025 | April 17, 2026 | Duluth, MN | usaspending.gov |
| 68HERC24F0569 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | HEAT EXCHANGER REPLACEMENT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $118,530 | $118,530 | September 30, 2024 | November 30, 2025 | Duluth, MN | usaspending.gov |
| 68HERC25F0297 | FIRELAKE-DIVERSIFIED JV2 LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA - R&I CONTRACT BUILDING: REPAIR LEAKING AREAS ON THE ROOF OF THE MAIN BUILDING AND THE LCC. | $118,232 | $118,232 | July 9, 2025 | January 15, 2026 | Ada, OK | usaspending.gov |
| 68HERF26F0028 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA FLOORING REPAIR TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $109,884 | $109,884 | January 21, 2026 | May 5, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0276 | CASO LOGZONE LLC | Environmental Protection Agency | Delivery Order | 236220 | PSC Y1AA - UNINTERRUPTIBLE POWER SUPPLY INSTALLATION SERVICES FOR THE DATA SERVERS LOCATED AT EPA/ORD/CEMM/GEMMD, GULF BREEZE, FL. | $95,804 | $95,804 | June 26, 2025 | March 12, 2026 | Gulf Breeze, FL | usaspending.gov |
| 68HERF26F0170 | DMC CONSULTANTS INC | Environmental Protection Agency | Delivery Order | 236220 | SIDEWALK DEMOLITION AND REPLACEMENT FOR THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY IN ANN ARBOR, MICHIGAN PERIOD OF PERFORMANCE: 08/ | $80,000 | $80,000 | August 13, 2026 | December 20, 2026 | Ann Arbor, MI | usaspending.gov |
| 68HERF26F0003 | MG FACILITY SERVICES, LLC | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- ANNEX BOILER PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $61,878 | $61,878 | December 23, 2025 | June 12, 2026 | Duluth, MN | 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.