Data / Federal awards / NAICS 236220 / ASSOCIATED BUILDERS, INC.
ASSOCIATED BUILDERS, INC.: 41 federal contract awards, $48.3 million obligated (FY2024 to FY2027)
ASSOCIATED BUILDERS, INC. (UEI N8EHC4YGJKG5), Hyattsville, MD, received 41 federal prime contract awards with $48.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Smithsonian Institution ($47.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N8EHC4YGJKG5UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 41Contract awards
- $48.3 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $48.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 34 | $47.9 million |
| National Gallery of Art | 7 | $386,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $21.3 million |
| FY2026 | $7.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330224FF0010271 | Smithsonian Institution | Delivery Order | 236220 | MSC REPLACE AHUS AT POD 1 AND STREET (PHASE 3). | $8,594,228 | $8,594,228 | June 6, 2024 | December 31, 2026 | Suitland, MD | usaspending.gov |
| 33330225FF0010360 | Smithsonian Institution | Delivery Order | 236220 | REPLACE MAIN GENERATOR. | $5,405,580 | $5,405,580 | August 12, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010482 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REVITALIZE STEAM TUNNELS & PIPING (PN 2033106). | $3,699,398 | $3,699,398 | September 19, 2024 | November 30, 2027 | Washington, DC | usaspending.gov |
| 33330223FF0010326 | Smithsonian Institution | Delivery Order | 236220 | RENEW BOILER PLANT (CONSTRUCTION AWARD & MAINTENANCE) | $3,584,274 | $11,533,611 | July 14, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010304 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: STABILIZE CREEK AND BRIDGE ABUTMENTS (PN 2233102). | $2,701,276 | $2,701,276 | June 25, 2025 | October 8, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010489 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: IMPROVE PERIMETER SECURITY SEG8-BUS LOT (PN 2033120). | $2,636,489 | $2,658,236 | September 18, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010437 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: IMPROVE PERIMETER SECURITY, SEGMENT 8. | $2,560,048 | $6,663,600 | September 14, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010021 | Smithsonian Institution | Delivery Order | 236220 | MSC: REPLACE POD 5 ROOF. | $2,257,205 | $2,257,205 | November 6, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010138 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: FP SMOKE EVAC AT PANDA HOUSE. | $2,144,257 | $7,897,922 | February 23, 2021 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010480 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: MITIGATE STORMWATER AT ELEPHANT YARD - PROJECT #2233104 | $1,819,374 | $1,819,374 | September 30, 2026 | October 10, 2026 | Washington, DC | usaspending.gov |
| 33330223CF0010469 | Smithsonian Institution | Definitive Contract | 236220 | NMAH: REPLACE ACU'S FOR COLLECTIONS STORAGE ON 4TH AND 5TH | $1,391,593 | $10,558,466 | September 5, 2023 | November 1, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010453 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE ESS VET HOSP, QUAR & NECROPSY (PN 2233105). | $1,277,196 | $1,277,196 | September 18, 2025 | March 19, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010459 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REPAIR SEAL & SEA LION CHILLER (PN 2233106). | $1,242,268 | $1,242,268 | September 17, 2024 | October 19, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010438 | Smithsonian Institution | Delivery Order | 236220 | SERC: PROVIDE SHORELINE PROTECTION, CHESTON POINT. | $913,583 | $1,920,502 | September 13, 2022 | November 30, 2025 | Edgewater, MD | usaspending.gov |
| 33330222FF0010272 | Smithsonian Institution | Delivery Order | 236220 | MSC: REPLACE LAB AND POD 1, 2 AND 4 AHUS (PHASE 2). | $826,863 | $8,980,001 | June 16, 2022 | February 28, 2026 | Suitland, MD | usaspending.gov |
| 33330224FF0010280 | Smithsonian Institution | Delivery Order | 236220 | NZP-DV: PROVIDE HVAC AT GSB BAMBOO STORAGE ROOM (PN 2033114). | $793,792 | $793,792 | June 13, 2024 | May 1, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010345 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REPAIR ICE MELT & WALK AT SEAL/SEA LION | $780,125 | $780,125 | August 21, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010479 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REDISTRIBUTE CAMPUS WIDE ELECT LOADS (PN 2433109) | $708,528 | $708,528 | September 30, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 33330223FF0010484 | Smithsonian Institution | Delivery Order | 236220 | NMAH: IMPROVE LOWER-LEVEL WORKPLACE (SAWHM) | $660,644 | $5,383,035 | September 13, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010458 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC PROVIDE FLAMINGO NETTING PREVENT HPAI PN2233109 | $620,385 | $3,445,175 | August 29, 2023 | April 10, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010431 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: RENEW BOBCAT CONTAINMENT. | $551,418 | $2,579,807 | September 19, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33330221FF0010430 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: RESTORE CRANE YARDS (30-35 & 44). | $526,751 | $6,162,981 | September 2, 2021 | October 31, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010186 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: PERFORM MISC MAINTENANCE PROJECTS. | $502,942 | $1,535,169 | April 8, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010393 | Smithsonian Institution | Delivery Order | 236220 | SERVICE: NMAH REPLACE COMPRESSOR STAR SPANGLED BANNER. | $488,815 | $665,984 | August 25, 2022 | July 9, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010349 | Smithsonian Institution | Delivery Order | 236220 | NMAI-CRC: REPLACE CHILLERS 1 & 2. VA IDIQ CONSTRUCTION/ABI | $333,074 | $2,554,847 | July 20, 2023 | April 2, 2025 | Suitland, MD | usaspending.gov |
| 33330219FF0010305 | Smithsonian Institution | Delivery Order | 236220 | NMAH: REFINISH CALDER POOL. | $267,382 | $2,229,095 | August 20, 2019 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010339 | Smithsonian Institution | Delivery Order | 236220 | CONSTRUCTION SERVICES AT NMAH&NMNH. | $243,742 | $3,672,707 | August 11, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010462 | Smithsonian Institution | Delivery Order | 236220 | NMAAHC: INSTALL NEW CHILLER #4 | $167,677 | $1,532,591 | September 20, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33301126FFTA063 | National Gallery of Art | Delivery Order | 236220 | PC MAINTENANCE FY2026 | $126,732 | $126,732 | December 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33301124FFTA030 | National Gallery of Art | Delivery Order | 236220 | FY24 PC MAINTENANCE | $103,190 | $103,190 | August 23, 2024 | June 17, 2026 | Washington, DC | usaspending.gov |
| 33301124FFTA031 | National Gallery of Art | Delivery Order | 236220 | FY2024 PC CHANGES | $93,800 | $93,800 | April 1, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010334 | Smithsonian Institution | Delivery Order | 236220 | NMAH: EAST WING PUBLIC SPACE RENEWAL IV (PSRP IV) | $91,075 | $523,608 | August 8, 2023 | May 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010484 | Smithsonian Institution | Delivery Order | 236220 | NZP-PROVIDE SHADE AT SEALS & SEA LION POOLS. | $38,270 | $1,361,966 | September 23, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| 33301122FFTA007 | National Gallery of Art | Delivery Order | 236220 | PXD IDIQ CARPENTRY CONTRACT, PC CHANGES | $38,000 | $349,920 | March 1, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33301126FFTA066 | National Gallery of Art | Delivery Order | 236220 | PXD PC CHANGES FY26 | $25,565 | $25,565 | May 5, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010266 | Smithsonian Institution | Delivery Order | 236220 | MSC: REPLACE POD 5 CHILLERS AND CONTROLS | $22,494 | $2,170,502 | June 9, 2022 | December 29, 2024 | Suitland, MD | usaspending.gov |
| 33330223FF0010088 | Smithsonian Institution | Delivery Order | 236220 | HMSG: SCULPTURE GARDEN/TUNNEL REVITALIZATION | $16,479 | $689,767 | January 18, 2023 | November 15, 2023 | Washington, DC | usaspending.gov |
| 33330222FF0010480 | Smithsonian Institution | Delivery Order | 236220 | REVITALIZE HISTORIC CORE. | $3,545 | $1,011,718 | September 26, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 33330222FT0010220 | Smithsonian Institution | Delivery Order | 236220 | DWRC SAAM 3RD FLOOR LINCOLN GALLERY RENOVATIONS. | $0 | $3,777,421 | May 12, 2022 | March 22, 2024 | Washington, DC | usaspending.gov |
| 33301122DFI0006 | National Gallery of Art | IDC | 236220 | PXD IDIQ CARPENTRY CONTRACT | $0 | $11,000,000 | January 1, 2022 | usaspending.gov | ||
| 33301122FFTA005 | National Gallery of Art | Delivery Order | 236220 | PXD IDIQ CARPENTRY CONTRACT, PERMANENT COLLECTION MAINTENANCE | $-395 | $114,570 | August 30, 2022 | March 21, 2025 | Washington, DC | 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.