Data / Federal awards / NAICS 236220 / AMR CONSTRUCTION LLC
AMR CONSTRUCTION LLC: 14 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
AMR CONSTRUCTION LLC (UEI GP2KL379MJ48), Clarksville, MD, received 14 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($8.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GP2KL379MJ48UEI
- Clarksville, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $9.8 millionObligated
- 2024-08-14First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $9.7 million |
| 236210 | Industrial Building Construction | 1 | $87,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 10 | $8.6 million |
| General Services Administration | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $5.7 million |
| FY2026 | $545,547 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H324C00020 | Department of the Treasury | Definitive Contract | 236220 | MT EAST FACADE RESTORATION PHASE 2 | $3,163,040 | $3,163,040 | August 15, 2024 | October 14, 2025 | Washington, DC | usaspending.gov |
| 2032H325C00002 | Department of the Treasury | Definitive Contract | 236220 | MT EAST FACADE PHASE III | $2,995,953 | $2,995,953 | December 11, 2024 | December 10, 2025 | Washington, DC | usaspending.gov |
| 2032H325C00037 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY REPAIR/REPLACE 15TH ST. PAVERS & TREE BOXES PROJECT | $970,527 | $970,527 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 47PM0225C0016 | General Services Administration | Definitive Contract | 236220 | BLDG. 201 CORE & SHELL EXTERIOR REPAIRS PROJECT, FOOD AND DRUG ADMINISTRATION, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $827,060 | $827,060 | August 11, 2025 | June 9, 2026 | Silver Spring, MD | usaspending.gov |
| 2032H324C00023 | Department of the Treasury | Definitive Contract | 236220 | ELEVATOR REPAIRS | $569,820 | $569,820 | August 30, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 2032H325C00035 | Department of the Treasury | Definitive Contract | 236220 | MT SOUTHWEST DOME RESTORATION | $278,556 | $278,556 | September 12, 2025 | April 17, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00045 | Department of the Treasury | Definitive Contract | 236220 | MT SOUTHWEST DOME RESTORATION | $212,029 | $212,029 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 47PM0326C0001 | General Services Administration | Definitive Contract | 236220 | BALCONY SEATING FABRICATION MELLON AUDITORIUM, 1201 CONSTITUTION AVE NW WASHINGTON DC 20240 | $188,739 | $188,739 | January 29, 2026 | October 22, 2026 | Washington, DC | usaspending.gov |
| 2032H325C00005 | Department of the Treasury | Definitive Contract | 236220 | REPAIR MAIN TREASURY ELEVATOR #3 JACK REPLACEMENT AND TEST FOR PROPER OPERATION AND RETURN TO SERVICE | $183,216 | $183,216 | January 28, 2025 | January 27, 2026 | Washington, DC | usaspending.gov |
| 47PC5426C0013 | General Services Administration | Definitive Contract | 236220 | 47PC5426C0013 - REES QUALIFICATION & PROBE INSTALLATION PROJECT BLDG 201 - RWA #3710342 | $144,884 | $144,884 | August 11, 2026 | May 7, 2027 | Silver Spring, MD | usaspending.gov |
| 2032H326C00002 | Department of the Treasury | Definitive Contract | 236220 | ELEVATOR AND WHEELCHAIR LIFT PREVENTATIVE MAINTENANCE | $136,339 | $257,305 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PM1125C0008 | General Services Administration | Definitive Contract | 236210 | BUILDING 201 ADD-ON AT FDA WHITE OAK | $87,433 | $87,433 | June 2, 2025 | February 5, 2026 | Silver Spring, MD | usaspending.gov |
| 2032H325C00039 | Department of the Treasury | Definitive Contract | 236220 | CONSERVATION OF THE REPRODUCTION LIBERTY BELL | $52,979 | $52,979 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 2032H325C00030 | Department of the Treasury | Definitive Contract | 236220 | MT 3313 DIPLOMATIC RECEPTION ROOM CEILING REPAIRS | $24,631 | $24,631 | August 19, 2025 | August 19, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.