Data / Federal awards / NAICS 236220 / ACCEL CONSTRUCTION SERVICES GROUP, LLC
ACCEL CONSTRUCTION SERVICES GROUP, LLC: 18 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
ACCEL CONSTRUCTION SERVICES GROUP, LLC (UEI JBNZZ87KNTZ8), Chicago, IL, received 18 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($9.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JBNZZ87KNTZ8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 18Contract awards
- $10.1 millionObligated
- 2023-10-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $9.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $406,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $9 million |
| Department of Justice | 1 | $718,776 |
| Department of Defense | 2 | $406,379 |
| Department of Homeland Security | 2 | $1,000 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $932,143 |
| FY2026 | $5.2 million |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024C0002 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR THE DRUG ENFORCEMENT ADMINISTRATION, CEILING AND LIGHT RENOVATION, 536 SOUTH CLARK STREET, CHICAGO, IL | $2,804,616 | $2,804,616 | October 20, 2023 | July 14, 2025 | Chicago, IL | usaspending.gov |
| 47PE5426F0367 | General Services Administration | Delivery Order | 236220 | SEALANT REPLACEMENT AND BOLLARDS IMPROVEMENT (INCLUDING RUST MITIGATION), JOHN C. KLUCZYNSKI FEDERAL BUILDING, U.S. POSTAL OFFICE, EVERETT M | $2,329,641 | $2,329,641 | August 19, 2026 | October 18, 2027 | Chicago, IL | usaspending.gov |
| 47PB5226F0020 | General Services Administration | Delivery Order | 236220 | BASEMENT DRY SYSTEM FIRE SUPPRESSION SYSTEM REPLACEMENT AT THE RALPH H METCALFE FEDERAL BUILDING IN CHICAGO, IL | $1,310,276 | $1,310,276 | August 13, 2026 | May 11, 2027 | Chicago, IL | usaspending.gov |
| 47PE5626F0007 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR RENOVATION OF US DEPARTMENT OF JUSTICE OFFICE OF THE INSPECTOR GENERAL, ROSA PARKS FEDERAL BUILDING, 985 MICHIGAN | $1,267,036 | $1,267,036 | December 11, 2025 | September 18, 2026 | Detroit, MI | usaspending.gov |
| 15BFA025C00000058 | Department of Justice | Definitive Contract | 236220 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT REPLACE SHU DOORS AT THE METROPOLITAN CORR | $718,776 | $718,776 | October 1, 2025 | May 21, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023C0004 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE GENERAL CONSTRUCTION SERVICES FOR THE HEALTH AND HUMAN SERVICES CHICAGO FEDERAL BACKFILL PROJECT AT THE KLUCZYNSKI AND | $647,882 | $12,771,700 | November 14, 2022 | December 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0016 | General Services Administration | Delivery Order | 236220 | REPAIR GARAGE DOCK LEAKS, 219 SOUTH DEARBORN STREET, CHICAGO, IL | $476,045 | $2,365,098 | October 27, 2022 | November 1, 2024 | Chicago, IL | usaspending.gov |
| W912P621C0022 | Department of Defense | Definitive Contract | 237990 | FY21 CSSC O&M:BARRIER IIA ENCL. CONTRACT | $406,379 | $5,764,352 | September 29, 2021 | June 5, 2025 | Romeoville, IL | usaspending.gov |
| 47PD5526F0283 | General Services Administration | Delivery Order | 236220 | USDC DOOR AND WALL PROJECTS ON THE 2ND AND 6TH FLOORS AT BRT USCH IN RENO, NV | $159,130 | $159,130 | July 31, 2026 | October 29, 2026 | Reno, NV | usaspending.gov |
| 47PF0024F1037 | General Services Administration | Delivery Order | 236220 | 47PF0024F1037 - 11 W. QUINCY ST., CHICAGO, IL GENERATOR ROOM BLACK DUCT REMOVAL. | $23,591 | $23,591 | September 24, 2024 | January 17, 2025 | Chicago, IL | usaspending.gov |
| 70Z08324FCLEV0063 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22 | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| 140F0822D0003 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | December 23, 2021 | usaspending.gov | ||
| 47PF0018D0057 | General Services Administration | IDC | 236220 | IGF::OT::IGF REPAIR AND ALTERATIONS INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT, VARIOUS LOCATIONS, GSA REGION 5. | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PF0019D0021 | General Services Administration | IDC | 236220 | THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA. | $0 | $16,718,261 | April 1, 2019 | usaspending.gov | ||
| 70Z08324DCLEV0001 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| 47PF0024D0026 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| 47PK0121D0018 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| N4008521C0023 | Department of Defense | Definitive Contract | 236220 | REPAIR/HARDEN PERIMETER FENCE RTC - BASE ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $0 | $2,236,266 | March 4, 2021 | June 14, 2024 | Great Lakes, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from 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.