Data / Federal awards / NAICS 236220 / ARTISAN CONSTRUCTION ENTERPRISES INC
ARTISAN CONSTRUCTION ENTERPRISES INC: 97 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
ARTISAN CONSTRUCTION ENTERPRISES INC (UEI MA29MHGNJWF3), Jamestown, IN, received 97 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($23.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MA29MHGNJWF3UEI
- Jamestown, INLocation
- Small BusinessBusiness size
- 97Contract awards
- $23.9 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 96 | $23.9 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $4,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 96 | $23.9 million |
| Department of Justice | 1 | $4,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $3.8 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0914 | General Services Administration | Delivery Order | 236220 | ART WALL REPAIRS, 11 WEST QUINCY FEDERAL BUILDING, CHICAGO, ILLINOIS | $3,639,514 | $3,639,514 | August 26, 2024 | September 22, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024C0031 | General Services Administration | Definitive Contract | 236220 | P-LEVEL FOUNDATION REPAIRS, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET AND U.S. POST OFFICE, 211 SOUTH CLARK STREET, CHI | $2,714,302 | $2,714,302 | August 21, 2024 | December 11, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0364 | General Services Administration | Delivery Order | 236220 | GARAGE CONCRETE SPALLS REPAIRS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $2,276,471 | $2,276,471 | August 18, 2026 | June 14, 2027 | Chicago, IL | usaspending.gov |
| 47PF0025F0767 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE SUITE 286 JUDGES CHAMBERS RENOVATION PROJECT TAKING PLACE AT THE BIRCH BAYH FEDERAL BUILDING LOCATED IN INDIANAPOLIS, INDIANA | $1,542,438 | $1,542,438 | September 25, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0162 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR LIGHT BOX RENOVATION AND PENTHOUSE WINDOWS REFURBISHMENT, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE, 48 EAST | $1,222,222 | $1,222,222 | April 15, 2026 | August 13, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0369 | General Services Administration | Delivery Order | 236220 | BASEMENT STORM WATER IMPROVEMENT, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS | $1,204,375 | $1,204,375 | August 20, 2026 | February 16, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0460 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR THE 3RD FLOOR MAGISTRATE PROJECT TAKING PLACE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE, 46 EAST OHIO STREET, IN | $1,166,568 | $1,166,568 | April 5, 2024 | March 17, 2025 | Indianapolis, IN | usaspending.gov |
| 47PE5126F0005 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT | $785,607 | $785,607 | February 12, 2026 | November 23, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0380 | General Services Administration | Delivery Order | 236220 | CANOPY DRAIN REPLACEMENT, DIRKSEN COURTHOUSE, CHICAGO, IL THIS PROJECT INVOLVES THE REPLACEMENT AND REPAIR OF FAILING STORM DRAINAGE SYSTEMS | $673,563 | $673,563 | September 4, 2026 | August 9, 2027 | Chicago, IL | usaspending.gov |
| 47PE5426F0295 | General Services Administration | Delivery Order | 236220 | JUDGE BRISCO CHAMBER RENOVATION, ROBERT GRANT FEDERAL BUILDING & US COURTHOUSE, SOUTH BEND, IN THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPER | $608,843 | $608,843 | July 1, 2026 | March 1, 2027 | South Bend, IN | usaspending.gov |
| 47PF0024F0292 | General Services Administration | Delivery Order | 236220 | 47PF0024F0292 - RH METCALFE FEDERAL BUILDING, 77 W. JACKSON ST., CHICAGO, IL, ALLEY WALL DETERIORATION PROJECT | $490,913 | $490,913 | February 9, 2024 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 47PE5426F0304 | General Services Administration | Delivery Order | 236220 | RENOVATION OF THE CS1 AND CS2 SECURE OFFICE AREAS LOCATED AT THE EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, IN. | $444,444 | $444,444 | July 8, 2026 | March 1, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0024F1056 | General Services Administration | Delivery Order | 236220 | VA OFFICE REMODEL 3RD FLOOR DIRECTORS SUITE PROJECT AT MINTON-CAPEHART F.B.,575 PENNSYLVANIA AVE INDIANAPOLIS, IN 46204-1563. THE FOLLOWING | $425,209 | $425,209 | October 2, 2024 | August 19, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0439 | General Services Administration | Delivery Order | 236220 | USDC HISTORIC COURTROOM 216 A/V TECHNOLOGY UPGRADES BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE INDIANAPOLIS, INDIANA | $409,124 | $409,124 | April 18, 2024 | April 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0875 | General Services Administration | Delivery Order | 236220 | AWARD FOR CONSTRUCTION SERVICES FOR THE FIRE ESCAPE REMOVAL AND PARAPET STABILIZATION PROJECT AT 202, 214, AND 220 SOUTH STATE STREET IN CHI | $378,282 | $2,377,181 | August 7, 2023 | February 1, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F0557 | General Services Administration | Delivery Order | 236220 | IRS OFFICE RENOVATION ON THE FIFTH FLOOR MINTON CAPEHART FEDERAL BUILDING INDIANAPOLIS, INDIANA 46204 IDIQ TASK ORDER | $377,429 | $377,429 | August 6, 2024 | December 10, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0643 | General Services Administration | Delivery Order | 236220 | DIRKSEN BASEMENT PARKING SPOT 240 EVERETT M. DIRKSEN U.S. COURTHOUSE 219 S. DEARBORN STREET, CHICAGO, IL 60604. REPAIRS TO THE EXISTING CONC | $355,604 | $355,604 | September 24, 2025 | August 30, 2026 | Chicago, IL | usaspending.gov |
| 47PE5626F0116 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE COMPLETION OF THE CBP TENANT IMPROVEMENTS IN THE BEAN FEDERAL CENTER, INDIANAPOLIS INDIANA. | $271,765 | $271,765 | March 3, 2026 | April 1, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0552 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE BAYH USDC COURTROOM 243 AV INFRASTRUCTURE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE, 46 E OHIO ST | $267,385 | $267,385 | July 1, 2025 | January 18, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0938 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT FOR THE REPLACEMENT OF AIR COMPRESSOR PNEUMATIC CONTROLS AT THE JOS | $251,569 | $251,569 | August 29, 2024 | August 15, 2025 | Columbus, OH | usaspending.gov |
| 47PE5426F0115 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD FOR USBC 116 SPACE REFRESH PROJECY AT BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE, USBC ROOM 116, 46 E. OHIO ST, INDIANAP | $214,759 | $214,759 | March 11, 2026 | October 28, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0351 | General Services Administration | Delivery Order | 236220 | TO FURNISH AND INSTALL COMPUTER ROOM AIR CONDITIONING UNITS FOR SERVER ROOMS 69 AND 116 AT THE BIRCH BAYH FEDERAL BUILDING IN INDIANAPOLIS, | $214,412 | $214,412 | August 7, 2026 | September 6, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0500 | General Services Administration | Delivery Order | 236220 | AWARD TASK ORDER 47PF0025F0500 TO ARTISAN CONSTRUCTION TO SEAL COAT PARKING LOT 4 AND RESTRIPING PROJECT, LOCATED AT THE MAJOR GENERAL EMMET | $204,402 | $204,402 | June 18, 2025 | March 13, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0821 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE USBC HAMILTON COURTROOM 121 RENOVATION AT 121 W. SPRING STREET,NEW ALBANY, IN 47150-3645. | $200,337 | $200,337 | September 16, 2025 | March 14, 2026 | New Albany, IN | usaspending.gov |
| 47PF0024F0312 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE DFAS CS1 FIRE SUPPRESSION PROJECT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA. | $199,991 | $199,991 | February 14, 2024 | August 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0838 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA) AT THE MINTON CAPEHAR | $192,222 | $1,189,122 | July 19, 2023 | May 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0354 | General Services Administration | Delivery Order | 236220 | USMS ACCESS CONTROL REPAIRS & UPDATES, BIRCH BAYH FEDERAL BUILDING,46 EAST OHIO STREET, INDIANAPOLIS, IN 46204 | $189,189 | $189,189 | August 20, 2026 | October 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5626F0035 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR RENOVATION OF FINANCIAL CENTER FIRST CREDIT UNION, EMMETT J BEAN FEDERAL CENTER, 8899 E 56TH STREET, INDIANAPOLIS, | $169,676 | $169,676 | December 29, 2025 | May 21, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0330 | General Services Administration | Delivery Order | 236220 | U.S. DISTRICT COURT 335 CHAMBER RENOVATION, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE, 46 EAST OHIO STREET, INDIANAPOLIS, INDIANA | $167,167 | $167,167 | July 23, 2026 | October 6, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0843 | General Services Administration | Delivery Order | 236220 | US MARSHALL SERVICE CONDUIT SECURITY PROJECT, LOCATED AT THE EVERETT M. DIRKSEN US COURTHOUSE, CHICAGO, IL, 219 S. DEARBORN STREET, CHICAGO, | $145,256 | $145,256 | September 19, 2025 | January 16, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0822 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR, AND SUPERVISION REQUIRED TO PERFORM CARPET REMOVAL AND REPLACEMENT FOR THE USBC | $118,561 | $177,756 | July 11, 2023 | July 19, 2024 | Springfield, IL | usaspending.gov |
| 47PF0024F0348 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION REQUIRED FOR THE 3RD FLOOR JUDGE SUITE FLOORING AND ACM PROJECT | $114,978 | $114,978 | February 14, 2024 | July 5, 2024 | Springfield, IL | usaspending.gov |
| 47PE5426F0412 | General Services Administration | Delivery Order | 236220 | DODEA OFFICE RENOVATION, BEAN FEDERAL CENTER, INDIANAPOLIS, IN. DEMO PARTITIONS, GLASS PANELING, AND CABINETRY. INSTALL METAL STUD WALLS, IN | $110,600 | $110,600 | September 25, 2026 | December 9, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0141 | General Services Administration | Delivery Order | 236220 | 47PF0025F0141 FOR THE USMS-4TH FLOOR AC REPLACEMENT AT KINNEARY COURTHOUSE 85 MARCONI BLVD - COLUMBUS OH 43215. THE FOLLOWING IS INCORPORATE | $103,666 | $103,666 | November 27, 2024 | July 18, 2025 | Columbus, OH | usaspending.gov |
| 47PE5426F0311 | General Services Administration | Delivery Order | 236220 | THE USAO OFFICE RENOVATIONS WILL BE PERFORMED AT THE E. ROSS ADAIR U.S. COURTHOUSE AND FEDERAL BUILDING IN FORT WAYNE, IN 46802. | $102,500 | $102,500 | July 13, 2026 | September 28, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PF0023F0417 | General Services Administration | Delivery Order | 236220 | AWARD FOR CONSTRUCTION SERVICES FOR THE US ARMY FINANCIAL MANAGEMENT COMMAND RENOVATIONS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, | $100,802 | $1,352,168 | March 22, 2023 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0323 | General Services Administration | Delivery Order | 236220 | SUITE 124 FLOORING REPLACEMENT, PAUL FINDLEY FEDERAL BUILDING, SPRINGFIELD, IL. REMOVAL AND REPLACEMENT OF FLOORING IN ROOM 124. INVOLVES BU | $98,349 | $98,349 | July 22, 2026 | November 20, 2026 | Springfield, IL | usaspending.gov |
| 47PE5426F0124 | General Services Administration | Delivery Order | 236220 | BLINDS, PAINT AND FLOORING UPDATE PROJECT IN CHAMBERS SPACE 359 AT THE WINFIELD K DENTON FEDERAL BUILDING AND US COURTHOUSE, LOCATED AT 101 | $97,517 | $97,517 | April 30, 2026 | January 29, 2027 | Evansville, IN | usaspending.gov |
| 47PF0024F0366 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE ROOF REPAIR PROJECT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA. | $94,686 | $94,686 | February 22, 2024 | March 22, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0819 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION FOR THE USDC 119, 130, COURTROOM 3 CARPET AND PAINT PROJECT LOCA | $89,984 | $89,984 | September 12, 2025 | June 1, 2026 | Benton, IL | usaspending.gov |
| 47PE5426F0128 | General Services Administration | Delivery Order | 236220 | USDC ROOM 105 LIGHTING UPGRADE PROJECT, BIRCH BAYH FED BLDG AND COURTHOUSE, INDIANAPOLIS, IN. UPDATE THE LIGHTING LAYOUT OF THE AREA TO PROV | $84,984 | $84,984 | March 19, 2026 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5126F0002 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR CARPET, PAINT, ELECTRICAL, AND DATA IN 217 AND 221 | $83,808 | $83,808 | December 12, 2025 | May 29, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0578 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE CLERK OF COURTS SUITE RENOVATION AT THE ROBERT A. GRANT FEDERAL BUILDING & U.S. COURTHOUSE AT 204 S. MAIN STRE | $80,858 | $80,858 | July 10, 2025 | January 4, 2026 | South Bend, IN | usaspending.gov |
| 47PE5426F0131 | General Services Administration | Delivery Order | 236220 | INFRASTRUCTURE UPGRADE FOR VIDEO EVIDENCE PRESENTATION SYSTEM AT LEE HAMILTON U.S. COURTHOUSE, NEW ALBANY, INDIANA. | $77,777 | $77,777 | March 19, 2026 | September 10, 2026 | New Albany, IN | usaspending.gov |
| 47PF0024F0416 | General Services Administration | Delivery Order | 236220 | 47PF0024F0416 MEPS PARKING LOT SEALING PROJECT AT THE E.J. BEAN FEDERAL CENTER 8899 EAST 56TH ST INDIANAPOLIS, IN 46249. ARTISAN QUOTE DATED | $74,447 | $74,447 | March 11, 2024 | June 27, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0312 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE LABOR, SUPERVISION, EQUIPMENT, MATERIALS FOR DEMO EXISTING AIR CONDITIONING/COOLING SYSTEM. INSTALL NEW COOLING | $69,996 | $69,996 | March 7, 2025 | August 1, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0023C0048 | General Services Administration | Definitive Contract | 236220 | NEW TRANSACTION WINDOWS AND TURNSTILE REPLACEMENT FOR THE U.S. DISTRICT COURT CLERK'S OFFICE RECEPTION DESK, LOCATED AT THE ROBERT A. GRANT | $67,970 | $332,432 | September 5, 2023 | March 28, 2025 | South Bend, IN | usaspending.gov |
| 47PF0025F0763 | General Services Administration | Delivery Order | 236220 | 47PF0025F0739 USDC 1903 ABAAS DOOR UPGRADE DIRKSEN COURTHOUSE 219 SOUTH DEARBORN ST. CHICAGO, IL 60601. THIS TASK ORDER IS TO UPDATE THEIR E | $62,359 | $62,359 | September 10, 2025 | April 15, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0724 | General Services Administration | Delivery Order | 236220 | 47PF0024F0724 - USMS SUPPLEMENTAL COOLING CONSTRUCTION - LEE HAMILTON FB & USCH NEW ALBANY, IN 47150. PROJECT INCLUDES BUT IS NOT LIMITED TO | $60,995 | $60,995 | June 27, 2024 | December 24, 2024 | New Albany, IN | usaspending.gov |
| 47PF0024F0248 | General Services Administration | Delivery Order | 236220 | TASK ORDER 47PF0024F0248 JUDGES CHAMBERS IMPROVEMENTS FOR THE USBC AT THE PEORIA FEDERAL BUILDING & USCH 100 NORTH EAST MONROE STREET PEORIA | $60,637 | $60,637 | January 10, 2024 | July 11, 2024 | Peoria, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.