Data / Federal awards / NAICS 236220 / AIMCON DESIGN BUILD, LLC
AIMCON DESIGN BUILD, LLC: 23 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
AIMCON DESIGN BUILD, LLC (UEI UKJXH96KH238), Hyattsville, MD, received 23 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UKJXH96KH238UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $27.5 millionObligated
- 2023-11-08First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $27.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $20.6 million |
| Department of State | 3 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $3.6 million |
| FY2026 | $939,746 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6757 | Department of Defense | Delivery Order | 236220 | B410 MINOR RENOVATIONS-NORTH FIRE BAY PROPOSALS DUE 9/25. | $7,084,921 | $7,084,921 | September 28, 2024 | May 10, 2027 | Mechanicsburg, PA | usaspending.gov |
| 19AQMM24F0288 | Department of State | Delivery Order | 236220 | THE UNITED STATES GOVERNMENT (USG), DEPARTMENT OF STATE (DOS), BUREAU OF OVERSEAS BUILDINGS OPERATIONS (OBO) REQUIRES DESIGN AND CONSTRUCTIO | $6,881,408 | $6,881,408 | January 29, 2024 | January 28, 2025 | Pakistan | usaspending.gov |
| N4008524F6702 | Department of Defense | Delivery Order | 236220 | X020 1702588 -- NSWC - BUILDING 4 SECURE PERIMETER - CONSTRUCTION | $3,118,141 | $3,145,873 | September 26, 2024 | August 17, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6007 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF CHANGES TO THE WATER SYSTEM AT NFPC COMPOUND | $2,260,776 | $2,260,776 | July 30, 2024 | November 12, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6160 | Department of Defense | Delivery Order | 236220 | X016 1665585 -- NSAP CNIC BUILDINGS 26 & 27 SUBSTATION REPLACEMEN | $2,235,000 | $2,235,000 | August 15, 2024 | September 29, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6775 | Department of Defense | Delivery Order | 236220 | NSAP DLA - BLDG 6 REPLACE CHILLER CONSTRU | $1,591,000 | $1,591,000 | September 30, 2024 | December 19, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6150 | Department of Defense | Delivery Order | 236220 | BUILDING 308 BOILER EFFICIENCY REPLACEMENT | $1,555,793 | $1,555,793 | August 13, 2024 | January 19, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008523F6261 | Department of Defense | Delivery Order | 236220 | BLDG 26 FIRST FLOOR HVAC REPLACEMENT, PHILADELPHIA NAVY YARD, PHILADELPHIA, PA | $961,996 | $6,186,996 | August 23, 2023 | June 11, 2026 | Philadelphia, PA | usaspending.gov |
| N4008522F6572 | Department of Defense | Delivery Order | 236220 | X008 NSWCPD BLDG. 1000 - LCS LBTE REPAIR 2ND FLOOR | $560,041 | $2,330,041 | September 21, 2022 | March 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4616 | Department of Defense | Delivery Order | 236220 | X013 NSAM BUILDING 109 SINKHOLE REPAIR | $535,000 | $535,000 | February 8, 2024 | April 23, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008022F5007 | Department of Defense | Delivery Order | 236220 | ACQR 5898953 USU/AFRRI 000 - ELEVATOR UPGRADE | $194,700 | $2,938,700 | September 27, 2022 | March 19, 2027 | Bethesda, MD | usaspending.gov |
| N4008524F6766 | Department of Defense | Delivery Order | 236220 | B312 CONF RM B19 HVAC | $142,167 | $142,167 | September 29, 2024 | May 12, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008020F5297 | Department of Defense | Delivery Order | 236220 | X003 AEP BUILDING 759 - RENOVATIONS DESIGN BUILD CONSTRUCTION, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, NAVAL SUPPORT FACILITY (NSF) INDI | $100,896 | $2,363,254 | September 24, 2020 | March 31, 2023 | Indian Head, MD | usaspending.gov |
| N4008521F5630 | Department of Defense | Delivery Order | 236220 | REPLACE 15KV FEEDER CABLES #10 AND #23, NSA-P | $99,045 | $1,033,045 | June 21, 2021 | March 18, 2022 | Philadelphia, PA | usaspending.gov |
| N4008021F5165 | Department of Defense | Delivery Order | 236220 | HUBZONE MACC - BASE YEAR- HUMIDIFICATION SYSTEM FOR AHU AT USU, BETHESDA, MARYLAND | $68,969 | $902,379 | September 27, 2021 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4912 | Department of Defense | Delivery Order | 236220 | X017 1450 A& B WING REPLACE FIRE ALARM CONTROL PANELS AND ASSOCIA | $64,966 | $2,907,812 | September 19, 2022 | March 20, 2025 | Dahlgren, VA | usaspending.gov |
| N4008522F6355 | Department of Defense | Delivery Order | 236220 | X007 BUILDING 4D REPLACE HVAC SYSTEM / DBB CONSTRUCTION | $19,590 | $2,297,118 | September 16, 2022 | November 8, 2023 | Philadelphia, PA | usaspending.gov |
| N4008022F4896 | Department of Defense | Delivery Order | 236220 | X016 USU - 71 & 72 LAB RENOVATION | $12,683 | $1,408,683 | September 19, 2022 | May 17, 2024 | Bethesda, MD | usaspending.gov |
| N4008020F5125 | Department of Defense | Delivery Order | 236220 | BUILDING D31 - RENOVATIONS | $11,624 | $2,309,740 | September 11, 2020 | March 9, 2024 | Indian Head, MD | usaspending.gov |
| N4008023F4037 | Department of Defense | Delivery Order | 236220 | INSTALL SIDEWALKS FROM B2818 TO B1370 | $0 | $934,000 | December 15, 2022 | April 22, 2025 | Patuxent River, MD | usaspending.gov |
| 19AQMM22F4480 | Department of State | Delivery Order | 236220 | CONSULAR AUDIO SYSTEM REPLACEMENT PROJECT. | $0 | $1,985,185 | September 29, 2022 | March 23, 2023 | Mexico | usaspending.gov |
| N4008520D0157 | Department of Defense | IDC | 236220 | PWD PENNSYLVANIA MACC | $0 | $249,000,000 | September 29, 2020 | usaspending.gov | ||
| 19AQMM22D0051 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $-8,000 | $150,000,000 | June 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.