Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / ARK CONSTRUCTION MANAGEMENT LLC

ARK CONSTRUCTION MANAGEMENT LLC: 115 federal contract awards, $57.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ARK CONSTRUCTION MANAGEMENT LLC (UEI XND5YKUFG6Z3), Mechanicsburg, PA, received 115 federal prime contract awards with $57.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($26.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ARK CONSTRUCTION MANAGEMENT LLC

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
XND5YKUFG6Z3
Location
Mechanicsburg, PA
Business size
Small Business
Contract awards
115
Obligated
$57.7 million
First action in window
2023-10-02
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction34$31.6 million
238160Roofing Contractors54$5.8 million
541330Engineering Services4$4.5 million
237310Highway, Street, and Bridge Construction9$4.3 million
561210Facilities Support Services2$3.1 million
115310Support Activities for Forestry1$2.5 million
238910Site Preparation Contractors1$1.8 million
238990All Other Specialty Trade Contractors1$1.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$1.2 million
238110Poured Concrete Foundation and Structure Contractors2$902,763

Buying agencies

AgencyAwardsObligated
Department of the Interior24$26.7 million
Department of Defense71$10.9 million
Department of Commerce9$10.8 million
General Services Administration9$9.2 million
Department of Health and Human Services1$176,047
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.5 million
FY2025$16.9 million
FY2026$23.3 million

Contract awards

The 50 largest of 115 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2026F0095Department of the InteriorDelivery Order236220GATE 317660 HARTSHORNE DR.$4,632,646$4,632,646May 11, 2026January 11, 2027Highlands, NJusaspending.gov
140FC226F0012Department of the InteriorDelivery Order236220NJ-EDWIN FORSYTHE NWR-CONSTRUCT NJFO BLD. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO CONSTRUCT AN ADDITION TO THE E$3,700,000$3,700,000September 8, 2026September 15, 2028Oceanville, NJusaspending.gov
140P2124C0014Department of the InteriorDefinitive Contract237310GATE-PERFORM REPAIRS-RIIS PARK BOARDWALK$3,211,787$3,211,787May 2, 2024April 24, 2025Staten Island, NYusaspending.gov
47PD0224C0023General Services AdministrationDefinitive Contract236220JENNINGS RANDOLPH WINDOW REPLACEMENT PROJECT, JENNINGS RANDOLPH FEDERAL CENTER, ELKINS, WV. THIS AWARD IS FOR CONSTRUCTION SERVICES.$2,702,689$2,702,689August 15, 2024November 17, 2025Elkins, WVusaspending.gov
140P4225F0003Department of the InteriorDelivery Order236220NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - WEST WING GREAT ESSENTIALS EXHIBIT REHAB$2,693,647$2,693,647August 8, 2025August 18, 2026Philadelphia, PAusaspending.gov
1305M225F0005Department of CommerceDelivery Order541330UPPER AIR INFLATION BUILDING RADOME REMOVAL AND DOME REMEDIATION TASK ORDER #3$2,683,985$2,683,985March 1, 2025September 30, 2026Silver Spring, MDusaspending.gov
1305M224F0185Department of CommerceDelivery Order541330TASK ORDER #2 (1305M224F0185) UPPER AIR INFLATION BUILDING RADOME REMOVAL AND DOME REMEDIATION.$2,682,363$2,682,363June 1, 2024September 30, 2026Silver Spring, MDusaspending.gov
W912DS26PA001Department of DefensePurchase Order115310VEGETATION (VEG)/DEBRIS REMOVAL : CUTTING/ONSITE CHIPPING OF ALL REMAINING STANDING, DOWNED WOODY/HERBACEOUS VEG IN AREAS PREVIOUSLY CLEARED$2,504,826$2,504,826December 5, 2025August 2, 2026Jersey City, NJusaspending.gov
47PC5126C0006General Services AdministrationDefinitive Contract236220AWARD OF THE WHEELING COURTHOUSE REPAIR AND REPLACEMENT PROJECT TO ARK CONSTRUCTION, WORK TO BE PERFORMED IN WHEELING, WV.$2,433,980$2,433,980March 2, 2026August 25, 2026Wheeling, WVusaspending.gov
47PC5126C0007General Services AdministrationDefinitive Contract236220AWARD OF THE HERMAN T. SCHNEEBELI FEDERAL BUILDING US COURTHOUSE WINDOW REPLACEMENT PROJECT, WILLIAMSPORT, PA.$2,412,143$2,412,143March 17, 2026August 30, 2027Williamsport, PAusaspending.gov
N6449825C0008Department of DefenseDefinitive Contract238160BLDG 77L NSWCPD ROOF REPAIR$2,335,638$2,335,638September 23, 2025April 1, 2026Philadelphia, PAusaspending.gov
1305M225P0089Department of CommercePurchase Order561210PROVIDE FACILITIES OPERATIONS SUPPORT SERVICES FOR ALL NCCOS LOCATIONS. OR-25-00065 APPROVED.$2,158,447$2,189,347July 1, 2025June 30, 2027Beaufort, NCusaspending.gov
1305M425C0022Department of CommerceDefinitive Contract238910PROVIDE DEMOLITION SERVICES.$1,780,597$1,780,597September 25, 2025November 29, 2026Beaufort, NCusaspending.gov
140P4224F0081Department of the InteriorDelivery Order236220DICKEY RIDGE VISITOR CENTER & MASSANUTTEN LODGE: ROOF REPLACEMENT, SHENANDOAH NATIONAL PARK (SHEN)$1,739,281$1,739,281September 26, 2024August 17, 2026Luray, VAusaspending.gov
140P2124C0006Department of the InteriorDefinitive Contract236220EISE RECEPTION CENTER REHABILITATION$1,495,997$1,495,997February 8, 2024March 8, 2025Gettysburg, PAusaspending.gov
140P4224F0079Department of the InteriorDelivery Order236220REPAIR AND REPOINT WATERMAN MONUMENT WALK AND WALL$1,258,204$1,258,204September 25, 2024September 14, 2026King of Prussia, PAusaspending.gov
W91QF024C0002Department of DefenseDefinitive Contract238990FT HAMILTON REPLACE FENCE CDC & RENOVATE CDC INTERIOR & MEPS RESTROOMS-CONSTRUCT OFFICE$1,211,473$1,211,473September 23, 2024July 31, 2025Brooklyn, NYusaspending.gov
W51AA126FA189Department of DefenseDelivery Order236220HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) AND EGRESS UPDATES$1,187,221$1,187,221June 2, 2026December 14, 2026Tobyhanna, PAusaspending.gov
140P4224F0045Department of the InteriorDelivery Order236220JOFL STABILIZATION OF LIPPINCOTT COTTAGE$1,180,647$1,180,647August 12, 2024November 28, 2025Saltsburg, PAusaspending.gov
140FC226F0014Department of the InteriorDelivery Order236220REHAB HEMLOCK RD & VISITOR CTR PARKING LOT (ALLEGHENY NFH)$1,177,082$1,177,082August 31, 2026October 31, 2027Warren, PAusaspending.gov
1305M425C0020Department of CommerceDefinitive Contract238220TO COMPLETE THE SERVICES DETAILED IN THE ATTACHED STATEMENT OF WORK.$989,970$989,970September 22, 2025September 5, 2026North Charleston, SCusaspending.gov
1305M223CNCNS0003Department of CommerceDefinitive Contract561210NOS NCCOS FACILITIES OPERATIONS SUPPORT SERVICES$916,805$2,176,333March 19, 2023March 18, 2025Beaufort, NCusaspending.gov
47PD0225C0008General Services AdministrationDefinitive Contract236220INTERNAL REVENUE SERVICE (IRS) ECC CHILD DAYCARE COUNTER MEASURE PROJECT, 250 MURAL DRIVE, KEARNEYSVILLE, WV 25430. THIS AWARD IS FOR CONSTR$822,614$822,614May 15, 2025November 1, 2026Kearneysville, WVusaspending.gov
140P4225C0006Department of the InteriorDefinitive Contract238160INDEPENDENCE NATIONAL HISTORICAL PARK - LIBERTY BELL CENTER - ROOF REPLACEMENT$756,583$756,583September 15, 2025June 30, 2026Philadelphia, PAusaspending.gov
140P4526C0032Department of the InteriorDefinitive Contract238160140P4526C0032: REHABILITATION OF ROOFS - BUILDING 40, SANDY HOOK UNIT, GATEWAY ANTIONAL RECREATION AREA, FORT HANCOCK, NJ$695,000$695,000September 26, 2026October 15, 2027Highlands, NJusaspending.gov
140P4526F0015Department of the InteriorDelivery Order236220MAVA- HVAC CONSTRUCTION$688,711$688,711August 26, 2026August 24, 2027Kinderhook, NYusaspending.gov
140P4526F0020Department of the InteriorDelivery Order236220EDIS REHAB EDISON LABORATORY ROOF SYSTEM$646,000$646,000September 24, 2026September 30, 2027West Orange, NJusaspending.gov
N4008525F0386Department of DefenseDelivery Order237310BUILDING-20-PAVING PHASE #3 ON SOUTH SIDE$559,776$559,776August 19, 2025November 28, 2025Philadelphia, PAusaspending.gov
FA254325C0011Department of DefenseDefinitive Contract337214THE OBJECTIVE OF THIS PROJECT IS TO DELIVER A FULLY FUNCTIONAL, MODERNIZED BDOC ENVIRONMENT CAPABLE OF SUPPORTING CURRENT AND FUTURE OPERATI$514,978$514,978August 28, 2025January 21, 2026Aurora, COusaspending.gov
140P4525C0034Department of the InteriorDefinitive Contract238110GATE-GK PARKING LOT A IMPROVEMENTS$505,058$505,058September 3, 2025August 30, 2026Richmond Hill, NYusaspending.gov
140P2124C0053Department of the InteriorDefinitive Contract238160100% REC FEE ROCR 320077 NATURE CENTER R$455,143$455,143September 26, 2024June 25, 2025Washington, DCusaspending.gov
47PC5126C0008General Services AdministrationDefinitive Contract236220CONTRACT TO TO FACILITATE PAYMENT OF REA TO SPECIFIED VENDOR. LOCATION: NEWARK, NJ NJ0144ZZ$442,221$442,221March 3, 2026April 3, 2026Newark, NJusaspending.gov
1305M423CNAAJ0038Department of CommerceDefinitive Contract236220OCAO JJH SANDY HOOK INTERIOR RENOVATION/STORM HARDENING$438,074$1,623,456October 6, 2023September 30, 2024Highlands, NJusaspending.gov
140P2124C0028Department of the InteriorDefinitive Contract238110GATE-REPLACE CONCRETE WALKWAYS AT RIIS$397,705$397,705July 29, 2024February 17, 2025Rockaway Park, NYusaspending.gov
47PC0224C0002General Services AdministrationDefinitive Contract236220DESIGN BUILD SERVICES FOR THE VA RE-ROUTING OF EMERGENCY GENERATORS AT 20 WASHINGTON PLACE, NEWARK, NJ.$378,087$378,087February 19, 2024July 3, 2025Newark, NJusaspending.gov
140P4226F0002Department of the InteriorDelivery Order236220RICHMOND NATIONAL BATTLEFIELD PARK (RICH) REPLACE OUTDATED FIRE ALARM/DETECTION AND INTRUSION SYSTEMS$330,034$330,034December 10, 2025June 15, 2026Richmond, VAusaspending.gov
W51AA126FA175Department of DefenseDelivery Order236220ROOF REPAIR$300,000$300,000June 8, 2026October 5, 2026Tobyhanna, PAusaspending.gov
N4008524F5387Department of DefenseDelivery Order238160GKWYDJ NFPC B20 REPAIR BLOWN OUT KALWALL$299,966$299,966June 3, 2024August 3, 2024Philadelphia, PAusaspending.gov
140P4224F0059Department of the InteriorDelivery Order236220FY24 HOFU LLYOD HOUSE EXTERIOR$294,319$294,319August 30, 2024February 17, 2025Elverson, PAusaspending.gov
140P4225C0001Department of the InteriorDefinitive Contract238150INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - GLAZING MAINTENANCE AND REPAIRS AT THE LIBERTY BELL COMPLEX$265,191$265,191August 7, 2025June 30, 2026Philadelphia, PAusaspending.gov
140P4226C0025Department of the InteriorDefinitive Contract238220EO 14398 NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL (INDE) - INTERIOR FINISH REPAIRS AND SPRINKLER SYSTEM REMEDIATION AT THE B$212,622$212,622September 26, 2026January 29, 2027Philadelphia, PAusaspending.gov
W912HP25CA008Department of DefenseDefinitive Contract236220FY25 COLUMBIA EOC GENERATOR$195,845$195,845September 25, 2025April 19, 2026Columbia, SCusaspending.gov
N4008525F4314Department of DefenseDelivery Order237310BASE WIDE PAVING REPAIRS, NSA-MECH$193,441$193,441August 18, 2025November 30, 2025Mechanicsburg, PAusaspending.gov
140P4525F0028Department of the InteriorDelivery Order236220HOFR- REPAIR SLATE ROOF ON BLOCK GARAGE$185,135$185,135September 11, 2025May 29, 2026Hyde Park, NYusaspending.gov
75N99023C00012Department of Health and Human ServicesDefinitive Contract236220C115748 - BUILDING 35 3B POD SPECIALTY ROOM AND HVAC RESTORATION$176,047$1,109,569April 5, 2023September 30, 2024Mechanicsburg, PAusaspending.gov
140P4525F0017Department of the InteriorDelivery Order236220NERO NERO REPAIR-REPLACE ROOF AT THRI$141,250$141,250August 12, 2025September 15, 2026Buffalo, NYusaspending.gov
N4008526F0302Department of DefenseDelivery Order237310SNOW OPERATIONS JAN 26, NSA-MECH$132,020$132,020January 26, 2026January 28, 2026Mechanicsburg, PAusaspending.gov
N4008526F0198Department of DefenseDelivery Order238160BUILDING 112 REPAIR ROOF / WIND DAMAGE$115,177$115,177December 30, 2025January 30, 2026Mechanicsburg, PAusaspending.gov
N4008524F5352Department of DefenseDelivery Order238160EXTEND VESTIBULE ROOF - BUILDING 7 -NSA-M$101,000$101,000June 17, 2024September 4, 2024Mechanicsburg, PAusaspending.gov
N4008526F0507Department of DefenseDelivery Order237310FEBRUARY 23 SNOW REMOVAL @ NSA- MECHANICSBURG$87,377$87,377February 21, 2026February 27, 2026Mechanicsburg, PAusaspending.gov

Also on SpecStream

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.