Data / Federal awards / NAICS 236220 / Social Security Administration
Social Security Administration contracts under NAICS 236220 Commercial and Institutional Building Construction: $1.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $1.3 million under NAICS 236220, Commercial and Institutional Building Construction, across 34 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RITZ CONSTRUCTION INC ($401,695), SHANEY CONSTRUCTION COMPANY, INC. ($290,506), DUBOIS CONSTRUCTION, INC. ($241,019). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security Administration 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
- Social Security Administration
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 34
- Obligated
- $1.3 million
- Named recipients
- 10
- Small business share of obligations
- 80%
- Full and open competition share
- 80%
- Set aside share
- 14%
- 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 |
|---|---|---|---|---|
| RITZ CONSTRUCTION INC | Small Business | 4 | $401,695 | 31.1% |
| SHANEY CONSTRUCTION COMPANY, INC. | Small Business | 10 | $290,506 | 22.5% |
| DUBOIS CONSTRUCTION, INC. | Small Business | 7 | $241,019 | 18.7% |
| REINKE INTERIOR SUPPLY CO | Other Than Small Business | 1 | $227,809 | 17.7% |
| MICON CONSTRUCTIONS, INC | Small Business | 2 | $33,694 | 2.6% |
| XL CONSTRUCTION LLC | Small Business | 1 | $25,000 | 1.9% |
| EG MANAGEMENT SERVICES, INC. | Small Business | 1 | $25,000 | 1.9% |
| GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Small Business | 1 | $25,000 | 1.9% |
| BRENNER'S RESTORATION, INC. | Other Than Small Business | 1 | $24,585 | 1.9% |
| MATOS BUILDERS LLC | Small Business | 6 | $-4,000 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 34 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $774,786 |
| FY2025 | $382,242 |
| FY2026 | $133,278 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 32 | $1 million |
| 5680 | Miscellaneous Construction Materials | 1 | $227,809 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $24,585 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050318 | REINKE INTERIOR SUPPLY CO | Social Security Administration | Purchase Order | 236220 | CUSTOM CEILING TILE FOR THE 10TH FLOOR OF THE HAROLD WASHINGTON SOCIAL SECURITY CENTER | $227,809 | $227,809 | September 24, 2024 | November 15, 2024 | Elgin, IL | usaspending.gov |
| 28321324FDS030190 | RITZ CONSTRUCTION INC | Social Security Administration | Delivery Order | 236220 | TASK ORDER #39 28321324FDS030190 IS FOR REPLACING CONDUITS AND WIRING TO UNDERGROUND FUEL STORAGE AT SOCIAL SECURITY ADMINISTRATION (SSA), P | $212,821 | $212,821 | September 27, 2024 | January 23, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030020 | RITZ CONSTRUCTION INC | Social Security Administration | Delivery Order | 236220 | TASK ORDER #41 28321325FDS030020 IS FOR ANNEX ROOF REPAIRS AT SOCIAL SECURITY ADMINISTRATION (SSA) LOCATED AT 6201 SECURITY BLVD, BALTIMORE, | $178,092 | $178,092 | December 9, 2024 | March 25, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030040 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL 74 HAND DRYERS IN EAST HIGH/LOW, SUPPLY, CCC AND PEB AT SSA HQ IN WOODLAWN. | $147,629 | $147,629 | February 6, 2025 | May 5, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030183 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | 28321324FDS030183 IS FOR TASK ORDER #35 SUPPLY BUILDING- BRICK VENEER REPAIR AT THE SOCIAL SECURITY ADMINISTRATION SUPPLY BUILDING LOCATED A | $87,373 | $87,373 | September 20, 2024 | April 18, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030197 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | 28321324FDS030197 IS FOR TASK ORDER #40 VARIABLE FREQUENCY DRIVES REPLACEMENT FOR ANNEX COOLING TOWER #1,2,3 AT 6401 SECURITY BLVD, BALTIMOR | $56,713 | $56,713 | September 27, 2024 | December 27, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030160 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | 28321324FDS030160 IS FOR FOUR (4) ELEVATORS LOWER PORTION OF THE CABS NEEDS TO BE REPLACED DO TO CARTS HITTING AND DAMAGING THEM AT THE SOCI | $47,317 | $47,317 | September 3, 2024 | November 3, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030159 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | TASK ORDER TO REMOVE AND REPLACE THE BROKEN EXHAUST FAN IN LOAD CENTER 10. | $44,359 | $44,359 | August 22, 2024 | December 23, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030170 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | BIRD MITIGATION NETTING MUST BE REPLACED DUE TO EXTENSIVE WEAR, HOLES LEFT FROM PREVIOUS PROJECTS AS WELL AS END OF LIFE. NEW NETTING IS NEE | $42,667 | $42,667 | September 10, 2024 | December 17, 2024 | Baltimore, MD | usaspending.gov |
| 28321326D00060014 | EG MANAGEMENT SERVICES, INC. | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,994,401 | September 30, 2026 | usaspending.gov | ||
| 28321326D00060015 | GOLDBELT OPERATIONS SUPPORT SERVICES, LLC | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,789,014 | September 28, 2026 | usaspending.gov | ||
| 28321326D00060013 | XL CONSTRUCTION LLC | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,823,508 | September 30, 2026 | usaspending.gov | ||
| 28321326D00060011 | MICON CONSTRUCTIONS, INC | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,792,288 | September 30, 2026 | usaspending.gov | ||
| 28321326P00050022 | BRENNER'S RESTORATION, INC. | Social Security Administration | Purchase Order | 236220 | EXTRACTED ALL STANDING WATER, DEMO DAMAGED DRYWALL, AND REMOVE CARPET TILES DUE TO ON JANUARY 24, 2026, A BURST WATER PIPE WAS REPORTED AT S | $24,585 | $24,585 | March 3, 2026 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030105 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | TASK ORDER #44 28321325FDS030105 IS FOR ROBERT M. BALL BUILDING CHILLER # 4 REPAIR LOCATED AT SOCIAL SECURITY ADMINISTRATION MAIN CAMPUS CHI | $23,128 | $23,128 | July 14, 2025 | August 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030116 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE BIRD NETTING AROUND FLOORS 2,3 AND 4 OF THE WEST HIGH-RISE BUILDING AT SSA HQ IN WOODLAWN, MD. | $18,795 | $18,795 | June 26, 2024 | July 26, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030079 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | 28321325FDS030079 IS FOR TASK ORDER #43 SUPPLY BUILDING COLUMN REPAIR AT 6401 SECURITY BLVD, BALTIMORE, MD 21235. | $14,913 | $14,913 | May 5, 2025 | June 25, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030059 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE. | $12,966 | $12,966 | March 6, 2024 | March 18, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030173 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | CONTRACTOR TO SUPPLY A CONCRETE BASE WITH A DEPTH REACHING THE FROST LINE. FRONT OF CONCRETE STARTING FROM 3 INCHES ABOVE GROUND PROJECTING | $12,664 | $12,664 | September 12, 2024 | November 22, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030086 | RITZ CONSTRUCTION INC | Social Security Administration | Delivery Order | 236220 | TASK ORDER #29 28321324FDS030086 IS FOR RMB CAFETERIA BLINDS PROJECT AT 6401 SECURITY BLVD, BALTIMORE, MD 21235. | $10,781 | $10,781 | May 7, 2024 | August 7, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030185 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | THE CONTRACTOR WILL BE REMOVING A NON-OPERATIONAL GENIE GS-1930 SCISSOR LIFT FROM THE PIT, ALONG WITH VARIOUS OTHER HAZARDOUS MATERIAL, AND | $10,631 | $10,631 | September 20, 2024 | January 18, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030168 | MICON CONSTRUCTIONS, INC | Social Security Administration | Delivery Order | 236220 | TASK ORDER 28321326FDS030168 DEMOLITION AND REPOURING OF CONCRETE SIDEWALKS, ROBERT M. BALL COURTYARD FOR THE SOCIAL SECURITY ADMINISTRATION | $8,694 | $33,694 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321323FDS030248 | DUBOIS CONSTRUCTION, INC. | Social Security Administration | Delivery Order | 236220 | 28321322FDS030248 IS FOR ANNEX FITNESS CENTER LOCKER ROOM FLOOR REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY B | $6,640 | $123,101 | September 26, 2023 | February 15, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030016 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A DUMPED MOBILE HOME IN COLONIAL PARK ON SSA WOODLAWN, MD CAMPUS. | $5,731 | $5,731 | November 27, 2024 | December 14, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FDS030232 | SHANEY CONSTRUCTION COMPANY, INC. | Social Security Administration | Delivery Order | 236220 | 28321322FDS030232 IS FOR ANNEX STAIRWAY #3 BRICK REPAIR AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $0 | $21,138 | September 19, 2023 | May 1, 2024 | Baltimore, MD | 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.