Data / Federal awards / NAICS 236220 / ANVIL STEEL ENGINEERING INC
ANVIL STEEL ENGINEERING INC: 28 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
ANVIL STEEL ENGINEERING INC (UEI C415VM6L6325), Taunton, MA, received 28 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C415VM6L6325UEI
- Taunton, MALocation
- Small BusinessBusiness size
- 28Contract awards
- $7.3 millionObligated
- 2023-11-02First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.5 million |
| 238160 | Roofing Contractors | 4 | $1.6 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $893,588 |
| 238130 | Framing Contractors | 2 | $406,535 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $350,137 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $236,758 |
| 238910 | Site Preparation Contractors | 1 | $220,259 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $35,028 |
| 561720 | Janitorial Services | 1 | $22,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $4.9 million |
| General Services Administration | 8 | $1.2 million |
| Department of Transportation | 1 | $869,888 |
| Department of Justice | 1 | $287,801 |
| Department of the Interior | 1 | $23,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.4 million |
| FY2026 | $2.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5053 | Department of Defense | Definitive Contract | 236220 | CSS 94102 - EES CCTV UPGRDS MULTIFAC A04 | $1,297,957 | $1,297,957 | October 25, 2024 | July 12, 2025 | Brockton, MA | usaspending.gov |
| FA283526C0001 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIR AND REPLACE BUILDING 1646 | $1,222,848 | $1,222,848 | November 19, 2025 | May 18, 2026 | Hanscom Afb, MA | usaspending.gov |
| W15QKN23C5023 | Department of Defense | Definitive Contract | 236220 | DESIGN & CONSTRUCT BLEACHER ENCLOSURE AT FACILITY 15 (FAC15) ON THE FORT DEVENS SOUTH POST RANGER, IN SUPPORT OF USAG FORT DEVENS, MA. | $1,022,981 | $1,326,566 | September 15, 2023 | April 30, 2025 | Devens, MA | usaspending.gov |
| 697DCK25C00229 | Department of Transportation | Definitive Contract | 238990 | REFURBISH THE PARKING LOT AND ASPHALT PAVING - IIJA FUNDING | $869,888 | $869,888 | July 23, 2025 | June 15, 2026 | Pittsburgh, PA | usaspending.gov |
| W15QKN25CA038 | Department of Defense | Definitive Contract | 236220 | 99TH - ROUTINE - CSS 94013 - REPLACE 27 CHILLED WATER VALVES AT AHUS MECH | $342,124 | $342,124 | August 22, 2025 | June 15, 2026 | Boston, MA | usaspending.gov |
| FA283524C0047 | Department of Defense | Definitive Contract | 238160 | BUILDING B4 ROOF REPAIRS PROJECT- SPACE FORCE STATION CAPE COD | $315,497 | $315,497 | September 27, 2024 | September 1, 2025 | Buzzards Bay, MA | usaspending.gov |
| 47PB0024C0027 | General Services Administration | Definitive Contract | 238130 | INSTALLATION OF NEW GLASS STOREFRONT, ALUMINUM FRAMING, HARDWARE AND ACCESSORIES WITH THE DEMOLITION AND DISPOSAL OF OLD EMPLOYEE ENTRANCE A | $290,599 | $290,599 | June 11, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 15B20526C00000108 | Department of Justice | Definitive Contract | 238220 | 26Z2AN2 B&F PROJECT REPLACE LAUNDRY HOT WATER SYSTEM | $287,801 | $287,801 | June 1, 2026 | January 11, 2027 | Taunton, MA | usaspending.gov |
| W15QKN25FA339 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE UNDER CONTRACT W15QKN-25-D-A016 - CSS 88757 - INSTALL NEW GATES AND OPERATOR - WEBSTER, NY (NY070) | $240,653 | $240,653 | September 17, 2025 | May 15, 2026 | Webster, NY | usaspending.gov |
| 47PB0023C0031 | General Services Administration | Definitive Contract | 238210 | AWARD OF WILLIAMS BUILDING GENERATOR REPLACEMENT | $236,758 | $708,284 | August 29, 2023 | July 30, 2025 | Boston, MA | usaspending.gov |
| 47PB0026F0001 | General Services Administration | BPA Call | 236220 | RENOVATION AS WELL AS THE REMOVAL OF EXISTING CABINETS, SINK, APPLIANCES, BACKSPLASH, ACOUSTICAL CEILING, FLOORING ETC. IN THE CURRENT KITCH | $221,487 | $221,487 | October 9, 2025 | April 7, 2026 | Boston, MA | usaspending.gov |
| W15QKN25PA120 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE CONSTRUCTION SERVICES TO PROVIDE UPGRADES TO THE FIRING BERMS ON VICTOR RANGE LOCATED ON USAG FORT D | $220,259 | $220,259 | August 7, 2025 | August 6, 2026 | Devens, MA | usaspending.gov |
| 47PC5426C0009 | General Services Administration | Definitive Contract | 236220 | GSA RTO 2ND FLOOR BUILD OUT | $169,682 | $169,682 | May 5, 2026 | September 30, 2026 | Hartford, CT | usaspending.gov |
| 47PC5426F0452 | General Services Administration | BPA Call | 236220 | 47PC5426F0452 - ASBESTOS PIPE INSULATION & TILE FLOORING REMOVAL - FED BLDG USCH IN PROVIDENCE, RI COR: RONALD CASTILLO | $152,316 | $152,316 | September 1, 2026 | December 31, 2026 | Providence, RI | usaspending.gov |
| 47PB0024C0035 | General Services Administration | Definitive Contract | 238130 | REPLACE TWO EXITING DOORS AT THE PUBLIC ENTRANCE AT JFK FEDERAL BUILDING IN BOSTON, MA. | $115,936 | $115,936 | September 27, 2024 | January 29, 2025 | Boston, MA | usaspending.gov |
| W15QKN25PA050 | Department of Defense | Purchase Order | 238220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, ETC. TO ACCOMPLISH THE FOLLOWING WORK: THE REPLACEMENT OF THE EXISTING | $66,945 | $66,945 | May 19, 2025 | September 16, 2025 | Boston, MA | usaspending.gov |
| W15QKN26FA244 | Department of Defense | Delivery Order | 236220 | JOC-A - CSS 99201 - INSTALL MINI-SPLITS - NEW CASTLE, PA (PA063) | $39,909 | $39,909 | July 9, 2026 | November 6, 2026 | New Castle, PA | usaspending.gov |
| 47PB0025F0430 | General Services Administration | BPA Call | 236220 | EXTERIOR PARKING LOT AND REPAIRS AT THE FALL RIVER SSA IN FALL RIVER, MA. | $36,656 | $36,656 | September 12, 2025 | January 12, 2026 | Fall River, MA | usaspending.gov |
| W912WJ26PA108 | Department of Defense | Purchase Order | 237310 | PAVEMENT CRACK REPAIR AND SEAL COATING, THOMASTON DAM, THOMASTON, CT | $35,028 | $35,028 | July 20, 2026 | February 15, 2027 | Thomaston, CT | usaspending.gov |
| 140P4326C0027 | Department of the Interior | Definitive Contract | 238990 | CACO-FLAGPOLE REPLACEMENT | $23,700 | $23,700 | September 9, 2026 | April 2, 2027 | Wellfleet, MA | usaspending.gov |
| W912WJ25PA027 | Department of Defense | Purchase Order | 238160 | GARAGE METAL ROOF COATING SYSTEM, WOONSOCKET FLOOD REDUCTION PROJECT, UXBRIDGE, MA | $22,450 | $22,450 | June 3, 2025 | November 30, 2025 | Uxbridge, MA | usaspending.gov |
| W912WJ26PA029 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | $22,285 | $22,285 | February 10, 2026 | December 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| W911QY22P0060 | Department of Defense | Purchase Order | 238160 | 5 YEAR ROOF INSPECTION AND REPAIR CONTRACT | $20,223 | $108,221 | April 18, 2022 | May 25, 2027 | Natick, MA | usaspending.gov |
| W911QY23C0095 | Department of Defense | Definitive Contract | 236220 | BUILDING 1 2ND FLOOR KITCHEN | $0 | $44,213 | September 29, 2023 | January 31, 2024 | Natick, MA | usaspending.gov |
| 47PB0024A0008 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| W15QKN25DA016 | Department of Defense | IDC | 236220 | JOC-A | $0 | $39,900,000 | June 9, 2025 | usaspending.gov | ||
| W911QY26DA006 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION REQUIREMENTS IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN NATICK, | $0 | $99,000,000 | April 20, 2026 | usaspending.gov | ||
| W15QKN23C5021 | Department of Defense | Definitive Contract | 238220 | ITEM 0003 REPLACE AHU-1 | $-4,609 | $1,045,224 | September 13, 2023 | August 15, 2024 | Devens, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
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.