Data / Federal awards / NAICS 561210 / AXIOM CONSTRUCTION MANAGEMENT INC
AXIOM CONSTRUCTION MANAGEMENT INC: 12 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
AXIOM CONSTRUCTION MANAGEMENT INC (UEI MN84M2BTX551), Bear, DE, received 12 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MN84M2BTX551UEI
- Bear, DELocation
- Small BusinessBusiness size
- 12Contract awards
- $2.0 millionObligated
- 2024-06-03First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $562,913 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $137,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,200 |
| FY2025 | $751,633 |
| FY2026 | $1.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526F1134 | Department of Defense | Delivery Order | 561210 | BUILDING 21314 SHIP MOTION PLATFORM (SMP) ALUM. LATTICE CAMERA TOWERS FOR ORGANIZATION BLG0 FY: 2026, AMS: N68335-26-RFPREQ-BLG0000-0021 | $648,951 | $648,951 | June 1, 2026 | September 30, 2026 | Bear, DE | usaspending.gov |
| N6833525P0078 | Department of Defense | Purchase Order | 236220 | VERTIV/LIEBERT SYSTEMS REPAIR | $364,792 | $364,792 | December 18, 2024 | October 31, 2025 | Lakehurst, NJ | usaspending.gov |
| N6833526F1039 | Department of Defense | Delivery Order | 561210 | HANGAR #1 VENTILATION DUCT CLEANING PROJECT | $215,300 | $215,300 | February 25, 2026 | May 30, 2026 | Lakehurst, NJ | usaspending.gov |
| N6833526F1121 | Department of Defense | Delivery Order | 561210 | BUILDING 149S (SOUTH SIDE) CARPET FLOOR TILE REPLACEMENT AND PAINTING (NAVAIR PORTIONS 1 FLOOR EAST SIDE - ROOMS 116 THRU 122) FOR ORGANIZAT | $198,900 | $198,900 | May 18, 2026 | August 3, 2026 | Bear, DE | usaspending.gov |
| N6833525P0177 | Department of Defense | Purchase Order | 236220 | BLDG. 678 CARPET REPLACEMENT & PAINTING | $131,921 | $131,921 | April 17, 2025 | July 16, 2025 | Bear, DE | usaspending.gov |
| N6833526F1025 | Department of Defense | Delivery Order | 561210 | B149 SOUTH AND NORTH DUCT CLEANING | $117,700 | $117,700 | February 12, 2026 | September 30, 2026 | Bear, DE | usaspending.gov |
| N6833525F0469 | Department of Defense | Delivery Order | 561210 | JBMDL - LAKEHURST B 148 AND WELD SHOP | $117,360 | $117,360 | September 30, 2025 | December 30, 2025 | Lakehurst, NJ | usaspending.gov |
| N6833525P0037 | Department of Defense | Purchase Order | 561790 | B562 DUCT CLEANING | $69,960 | $69,960 | November 12, 2024 | December 4, 2024 | Bear, DE | usaspending.gov |
| N6833525P0041 | Department of Defense | Purchase Order | 561790 | B596 DUCT CLEANING | $67,600 | $67,600 | November 13, 2024 | January 12, 2025 | Bear, DE | usaspending.gov |
| N6833524P0219 | Department of Defense | Purchase Order | 236220 | BLDG. 678 CARPET REPLACEMENT & PAINTING | $66,200 | $66,200 | June 3, 2024 | August 2, 2024 | Bear, DE | usaspending.gov |
| N6833526F1072 | Department of Defense | Delivery Order | 561210 | B583 - TRENTON TEST SITE - DUCT CLEANING | $16,000 | $16,000 | April 7, 2026 | May 26, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| N6833525D0027 | Department of Defense | IDC | 561210 | JBMDL - LAKEHURST CONSTRUCTION SATOC | $0 | $4,500,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
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.