Data / Federal awards / NAICS 236220 / BISCAYNE CONTRACTORS, INC
BISCAYNE CONTRACTORS, INC: 35 federal contract awards, $49.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BISCAYNE CONTRACTORS, INC (UEI X21JJ4JL8DX7), Alexandria, VA, received 35 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Smithsonian Institution ($25.0 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.
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.
- X21JJ4JL8DX7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $49.8 millionObligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $49.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 11 | $25 million |
| Department of Justice | 10 | $19.5 million |
| General Services Administration | 6 | $3.4 million |
| Department of Defense | 8 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $19.6 million |
| FY2026 | $16.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000973 | Department of Justice | Delivery Order | 236220 | CONSTRUCTION FOR BOILERS 3 AND 4 AND ROOFTOP AHU, QUANTICO, VA | $6,657,947 | $6,657,947 | June 11, 2025 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 15F06726F0001531 | Department of Justice | Delivery Order | 236220 | SOCO ERF E MECHANICAL UPGRADES | $6,251,368 | $6,251,368 | September 24, 2026 | June 26, 2028 | Alexandria, VA | usaspending.gov |
| 15F06724F0002222 | Department of Justice | Delivery Order | 236220 | CUP: BOILER #2 REPLACEMENT | $5,197,840 | $5,197,840 | September 30, 2024 | November 4, 2026 | Alexandria, VA | usaspending.gov |
| 33330223FF0010537 | Smithsonian Institution | Delivery Order | 236220 | NZP REPAIRS FOR AZA. | $4,072,046 | $4,404,538 | September 26, 2023 | January 14, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010261 | Smithsonian Institution | Delivery Order | 236220 | QUAD AND FREER UPGRADE ELECTRONIC SECURITY SYSTEMS. | $3,989,786 | $3,989,786 | June 17, 2025 | June 11, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010411 | Smithsonian Institution | Delivery Order | 236220 | NMAH: RELOCATE SECURITY COMMAND CENTER. | $3,984,461 | $3,984,461 | September 2, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010476 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE HIGH VOLT PNLS & EQUIP @ VET HOSP (PN 2033119) | $3,934,210 | $3,934,210 | September 29, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010465 | Smithsonian Institution | Delivery Order | 236220 | REVITALIZE HISTORIC CORE | $3,228,332 | $8,755,627 | September 21, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010218 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC REPAIR GSB COLUMN CAPITALS. | $2,290,707 | $10,570,216 | April 30, 2021 | October 31, 2025 | Washington, DC | usaspending.gov |
| 47PE5326F0331 | General Services Administration | Delivery Order | 236220 | AWARD OF THE TOWNHOUSE ENVELOPE REPAIRS - COSMOS CLUB BUILDING, WASHINGTON, DC | $2,161,284 | $2,161,284 | September 22, 2026 | January 26, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010362 | Smithsonian Institution | Delivery Order | 236220 | NMNH: INSTALL FALL PROTECTION, ROTUNDA & 4TH FLOOR. | $1,358,252 | $1,358,252 | August 13, 2025 | December 9, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0000987 | Department of Justice | Delivery Order | 236220 | CONSTRUCTION FOR CUP BOILER ROOF REPLACEMENT | $1,304,082 | $1,304,082 | August 3, 2026 | August 2, 2027 | Alexandria, VA | usaspending.gov |
| N4008022F4789 | Department of Defense | Delivery Order | 236220 | B1489 REPLACE HVAC & DDC SYSTEM FY22 CONSTRUCTION | $1,125,815 | $6,171,028 | August 29, 2022 | February 19, 2024 | Patuxent River, MD | usaspending.gov |
| 33330226FF0010466 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE SMOKE EVAC AT LION & TIGER (PN 2133107). | $1,019,745 | $1,019,745 | September 28, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| N4008021F5130 | Department of Defense | Delivery Order | 236220 | X002 BLDG 1461 HVAC SYSTEM REPLACEMENT/PROCESS WATER RENOVATION | $847,822 | $6,862,094 | September 22, 2021 | January 13, 2024 | Patuxent River, MD | usaspending.gov |
| 33330224FF0010400 | Smithsonian Institution | Delivery Order | 236220 | INSTALL/REHAB THREE WALK IN FREEZERS | $683,530 | $683,530 | August 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0423F0001 | General Services Administration | Delivery Order | 236220 | FITNESS CENTER UPGRADE AT THE U.S. SECRET SERVICE BUILDING LOCATED AT 950 H ST. N.W. WASHINGTON D.C | $642,503 | $1,666,475 | February 2, 2023 | November 28, 2024 | Washington, DC | usaspending.gov |
| 47PC5426F0498 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES - SINKHOLE REPAIRS AT IRS NEW CARROLLTON FEDERAL BUILDING | $544,584 | $544,584 | September 24, 2026 | April 3, 2027 | Lanham, MD | usaspending.gov |
| N4008021F5146 | Department of Defense | Delivery Order | 236220 | X003 NRL-43 REPLACE WINDOWS ON EAST SIDE OF BUILDING | $250,166 | $1,749,011 | September 27, 2021 | April 26, 2024 | Washington, DC | usaspending.gov |
| N4008023F4074 | Department of Defense | Delivery Order | 236220 | P817 DBB JBA RAMP LIGHTING ADDITION NEAR BLDG 1900, ANDREWS | $249,510 | $1,675,281 | December 18, 2023 | December 31, 2025 | Jb Andrews, MD | usaspending.gov |
| 33330221FF0010457 | Smithsonian Institution | Delivery Order | 236220 | FGA IMPROVE COURTYARD ACCESSIBILITY. | $244,058 | $6,574,134 | September 20, 2021 | August 1, 2025 | Washington, DC | usaspending.gov |
| 33330222FF0010441 | Smithsonian Institution | Delivery Order | 236220 | NMAAHC REPLACE FRAMELESS DOORS & THEATER DOORS. | $218,119 | $761,809 | September 20, 2022 | December 30, 2025 | Washington, DC | usaspending.gov |
| 15F06723F0002403 | Department of Justice | Delivery Order | 236220 | DESIGN-BUILD PROJECT FOR THE JEH 10TH FLOOR UPS REPLACEMENT | $106,872 | $1,872,058 | November 1, 2023 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 47PM0021F0003 | General Services Administration | Delivery Order | 236220 | CONSTRUCT A SENSITIVE COMPARTMENTED INFORMATION FACILITY MEETING ICD-705 GUIDELINES, WITH THE INSTALLATION OF A SECURE, STC RATE DOOR AND FR | $35,373 | $418,877 | March 4, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| N4008022F4162 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM REPAIRS ON ELEVATORS AT BANCROFT HALL - ROTUNDA, BANCROFT HALL - MEMORIAL HALL, BLDG. 274, AND | $4,727 | $2,178,578 | February 10, 2022 | July 26, 2024 | Annapolis, MD | usaspending.gov |
| 15F06726F0001125 | Department of Justice | Delivery Order | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. | $2,000 | $2,000 | August 10, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15F06726F0001136 | Department of Justice | Delivery Order | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. | $2,000 | $2,000 | August 3, 2026 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15F06721F0002575 | Department of Justice | Delivery Order | 236220 | PAVING OF HOOVER ROAD (BOTH MILL/OVERLAY AND FULL DEPTH REPAIR), INSTALLATION OF ASPHALT SHOULDERS, DRAINAGE WORK AND INSTALLATION OF STREET | $0 | $4,394,358 | September 17, 2021 | February 28, 2023 | Alexandria, VA | usaspending.gov |
| 47PM0518D0028 | General Services Administration | IDC | 236220 | EO14042: 47PM0518D0028 MOD PS0006 - COVID-19 SAFETY PROTOCOLS | $0 | $500,000,000 | July 18, 2018 | usaspending.gov | ||
| 15F06720D0000090 | Department of Justice | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 2, POOL A | $0 | $3,104,352 | December 12, 2019 | usaspending.gov | ||
| N4008021D0023 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $498,000,000 | July 7, 2021 | usaspending.gov | ||
| N4008021F5141 | Department of Defense | Delivery Order | 236220 | NMIC-1 REFURBISH ROOM 3A104, 2C120, AND 2B100 | $0 | $3,433,365 | September 28, 2021 | February 22, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 15F06726D0000284 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 1, TOTAL SHARED CEILING OF $600M OVER LIFE OF CONTRACT BASE YEAR + 4 OPTION YEARS. | $0 | $18,000,000 | March 31, 2026 | usaspending.gov | ||
| 47PD0223D0003 | General Services Administration | IDC | 236220 | MULTIPLE AWARD IDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDRIES PH | $-2,500 | $200,000,000 | January 1, 2023 | usaspending.gov | ||
| N4008022F4780 | Department of Defense | Delivery Order | 236220 | B2855 RENOVATE FIRST AND SECOND FLOOR | $-598,669 | $9,896,966 | September 12, 2022 | April 12, 2024 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.