Data / Federal awards / NAICS 484210 / ACCUBUILD CONSTRUCTION, INC.
ACCUBUILD CONSTRUCTION, INC.: 74 federal contract awards, $877,532 obligated (FY2024 to FY2027)
ACCUBUILD CONSTRUCTION, INC. (UEI U5DQULM6TFH5), Beltsville, MD, received 74 federal prime contract awards with $877,532 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- U5DQULM6TFH5UEI
- Beltsville, MDLocation
- Small BusinessBusiness size
- 74Contract awards
- $877,532Obligated
- 2023-10-11First action in window
- 2025-04-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 69 | $1 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $-152,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $1 million |
| General Services Administration | 5 | $-152,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,712 |
| FY2025 | $141,820 |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0346 | Department of Defense | Delivery Order | 484210 | FIXED LABOR AND MATERIAL | $548,698 | $548,698 | March 31, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| 47PM0422F0039 | General Services Administration | Delivery Order | 236220 | VA 8TH FLOOR CONFERENCE ROOM CONSTRUCTION RENOVATION | $122,548 | $758,646 | September 23, 2022 | August 10, 2024 | Washington, DC | usaspending.gov |
| N0042124F0132 | Department of Defense | Delivery Order | 484210 | AD9 MS B2895 | $71,862 | $71,862 | December 13, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0510 | Department of Defense | Delivery Order | 484210 | AD9 MS B2187 2ND FLOOR TOWER 2 | $33,630 | $33,630 | April 29, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| 47PM0122F0022 | General Services Administration | Delivery Order | 236220 | LOADING DOCK STORM TRENCH DRAIN REPLACEMENTS AT MARY E. SWITZER BUILDING | $32,543 | $323,005 | August 2, 2022 | January 31, 2024 | Washington, DC | usaspending.gov |
| N0042125F0372 | Department of Defense | Delivery Order | 484210 | MOVING SUPPORT SERVICES BLDG 1489 | $19,988 | $19,988 | February 6, 2025 | April 11, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0621 | Department of Defense | Delivery Order | 484210 | AD9 B504 MOVE SERVICES | $16,172 | $16,172 | June 7, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0271 | Department of Defense | Delivery Order | 484210 | AD9 MS H110 | $15,630 | $15,630 | February 12, 2024 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0128 | Department of Defense | Delivery Order | 484210 | AD9 MS B1461 | $14,625 | $14,625 | December 11, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0416 | Department of Defense | Delivery Order | 484210 | MSS BLDG 1461 | $12,925 | $12,925 | February 14, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0616 | Department of Defense | Delivery Order | 484210 | AD9 B1461 MOVE SERVICES | $12,702 | $12,702 | June 5, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0110 | Department of Defense | Delivery Order | 484210 | MSS B404 ELECTRICAL SERVICES | $11,809 | $11,809 | December 17, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0987 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES TO BLDG 4023 | $11,406 | $11,406 | September 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0078 | Department of Defense | Delivery Order | 484210 | MOVE SERVICES B404 CLEAR OUT | $10,351 | $10,351 | November 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0275 | Department of Defense | Delivery Order | 484210 | AD9 B2185-2A80 FURNITURE RECONFIGURATION | $10,309 | $10,309 | February 12, 2024 | April 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0008 | Department of Defense | Delivery Order | 484210 | AD9 MS EXPORATION 3 & 5 | $10,174 | $10,174 | October 11, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0052 | Department of Defense | Delivery Order | 484210 | AD9 MS B1403 | $9,676 | $9,676 | October 31, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0986 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES TO BLDG 1461 | $9,464 | $9,464 | September 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0061 | Department of Defense | Delivery Order | 484210 | AD9 MS B2189 | $9,124 | $9,124 | November 3, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F8029 | Department of Defense | Delivery Order | 484210 | AD9 MS B515 | $8,988 | $8,988 | August 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0553 | Department of Defense | Delivery Order | 484210 | AD9 EXPLORATION IV 4TH FLOOR MS | $8,422 | $8,422 | May 16, 2024 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0127 | Department of Defense | Delivery Order | 484210 | AD9 MS B1652 | $8,233 | $8,233 | December 11, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0087 | Department of Defense | Delivery Order | 484210 | AD9 MS B2187 | $7,645 | $7,645 | November 21, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0045 | Department of Defense | Delivery Order | 484210 | AD9 MS B506 | $7,495 | $7,495 | October 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0457 | Department of Defense | Delivery Order | 484210 | MSS BUILDING 467 | $7,150 | $7,150 | February 26, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0486 | Department of Defense | Delivery Order | 484210 | AD9 H305 FURNITURE REPLACEMENT, ROOM 211 | $7,094 | $7,094 | April 19, 2024 | August 2, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0617 | Department of Defense | Delivery Order | 484210 | AD9 B2805 MOVE SERVICES | $7,067 | $7,067 | June 6, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0077 | Department of Defense | Delivery Order | 484210 | MOVE SCVS H115 CLEAR OUT | $7,012 | $7,012 | November 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0037 | Department of Defense | Delivery Order | 484210 | BLDG 2855 1ST FLOOR | $6,985 | $6,985 | October 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0044 | Department of Defense | Delivery Order | 484210 | AD9 MS B2189 | $6,473 | $6,473 | October 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0502 | Department of Defense | Delivery Order | 484210 | VARIABLE LABOR AND MATERIAL | $6,445 | $6,445 | April 26, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0568 | Department of Defense | Delivery Order | 484210 | AD9 B2855 1ST FLOOR MS | $5,361 | $5,361 | May 24, 2024 | July 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0150 | Department of Defense | Delivery Order | 484210 | MS H115 CLEAR-OUT FOR RENOVATIONS | $5,251 | $5,251 | January 17, 2025 | March 31, 2025 | Ridge, MD | usaspending.gov |
| N0042124F0871 | Department of Defense | Delivery Order | 484210 | AD9 MS B2855 ELECTRICAL INSTALLATION | $4,950 | $4,950 | August 13, 2024 | October 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F8027 | Department of Defense | Delivery Order | 484210 | AD9 MS H111 | $4,925 | $4,925 | August 28, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0460 | Department of Defense | Delivery Order | 484210 | AD9 B505 RECONFIG ROOMS 120 & 121 | $4,762 | $4,762 | April 15, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0170 | Department of Defense | Delivery Order | 484210 | AD9 MS B106 | $4,698 | $4,698 | December 26, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F8030 | Department of Defense | Delivery Order | 484210 | AD9 MS H115 | $4,380 | $4,380 | August 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0482 | Department of Defense | Delivery Order | 484210 | MSS BLDG 2109 | $4,350 | $4,350 | March 6, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0456 | Department of Defense | Delivery Order | 484210 | MSS BLDG 8220 | $4,294 | $4,294 | February 26, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0985 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES FOR BUILDING 1489 | $3,885 | $3,885 | September 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0573 | Department of Defense | Delivery Order | 484210 | AD9 B2187-2A01 MOVE SERVICES | $3,645 | $3,645 | May 29, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0417 | Department of Defense | Delivery Order | 484210 | MSS BLDG 2185 | $3,544 | $3,544 | February 14, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0053 | Department of Defense | Delivery Order | 484210 | AD9 MS B2187-3A16 | $3,467 | $3,467 | October 31, 2023 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0140 | Department of Defense | Delivery Order | 484210 | MOVE SERVICES B2109 ROOM S132 | $3,341 | $3,341 | January 17, 2025 | March 31, 2025 | Ridge, MD | usaspending.gov |
| N0042125F0373 | Department of Defense | Delivery Order | 484210 | MOVING SUPPORT SERVICES BLDG 2780/2133 | $3,326 | $3,326 | February 6, 2025 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0572 | Department of Defense | Delivery Order | 484210 | AD9 H110 MOVE SERVICES | $3,076 | $3,076 | May 20, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0556 | Department of Defense | Delivery Order | 484210 | AD9 B8139 MOVE SERVICES | $3,030 | $3,030 | May 20, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0042 | Department of Defense | Delivery Order | 484210 | ADS MS B2187 | $3,017 | $3,017 | October 29, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0503 | Department of Defense | Delivery Order | 484210 | MSS BLDG 460 | $3,009 | $3,009 | March 18, 2025 | March 28, 2025 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 236220
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.