Data / Federal awards / NAICS 236220 / BISMARK CONSTRUCTION CORP
BISMARK CONSTRUCTION CORP: 146 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
BISMARK CONSTRUCTION CORP (UEI FWDLTQVPLEW5), Newark, NJ, received 146 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FWDLTQVPLEW5UEI
- Newark, NJLocation
- Small BusinessBusiness size
- 146Contract awards
- $8.5 millionObligated
- 2023-11-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 146 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 146 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $4.2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425F0405 | Department of Defense | Delivery Order | 236220 | B1907 AND 1907A INSTALL CARPET AND COVE BASE | $531,214 | $531,214 | September 30, 2025 | August 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0160 | Department of Defense | Delivery Order | 236220 | B2903 REPAIR INTERIOR | $521,632 | $521,662 | April 7, 2025 | May 27, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0063 | Department of Defense | Delivery Order | 236220 | B1902 RENOVATION | $448,582 | $448,582 | February 5, 2026 | August 4, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0133 | Department of Defense | Delivery Order | 236220 | B5215 REPAIR ROOF | $362,772 | $362,772 | April 27, 2026 | October 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0202 | Department of Defense | Delivery Order | 236220 | B5455 RENOVATION | $333,098 | $333,098 | July 3, 2024 | December 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0086 | Department of Defense | Delivery Order | 236220 | REMOVE WALLPAPER, PAINT, CARPET AND COVE BASE FOR BLDG. 2414 | $296,774 | $296,774 | March 5, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0149 | Department of Defense | Delivery Order | 236220 | B2902 REPAIR INTERIOR | $242,359 | $242,359 | March 18, 2025 | September 15, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0087 | Department of Defense | Delivery Order | 236220 | PROJECTS AT BLDG. 2430. | $238,775 | $238,775 | March 5, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0040 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $200,000 | $200,000 | December 4, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0407 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $191,319 | $191,319 | September 30, 2025 | April 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0379 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $186,879 | $186,879 | September 24, 2025 | May 22, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0191 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $185,451 | $185,451 | May 14, 2025 | December 29, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0268 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $177,918 | $177,918 | July 24, 2025 | December 21, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0146 | Department of Defense | Delivery Order | 236220 | B5913 REPAIR EXTERIOR WINDOW SEALANTS | $168,224 | $168,224 | May 8, 2024 | December 4, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0229 | Department of Defense | Delivery Order | 236220 | B5231 PAINT HALLWAYS AND STAIRWELLS | $165,344 | $165,344 | August 7, 2024 | February 3, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0276 | Department of Defense | Delivery Order | 236220 | B5326 RENOVATE INTERIOR | $155,855 | $155,855 | September 16, 2024 | August 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0155 | Department of Defense | Delivery Order | 236220 | MAINTENANCE AND REPAIR TASK ORDER FOR BLDG. 3001 PAINT INTERIOR AND EXTERIOR. | $133,558 | $133,558 | May 14, 2026 | September 14, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0157 | Department of Defense | Delivery Order | 236220 | THE M AND R CONTRACT IS FOR A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY, AT JOINT BASE MCGUIRE-DIX-LAK | $127,967 | $127,967 | May 22, 2024 | September 19, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0204 | Department of Defense | Delivery Order | 236220 | B5418 REFURBISH HRM OFFICE | $125,178 | $125,178 | July 3, 2024 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0075 | Department of Defense | Delivery Order | 236220 | B5919 INVESTIGATE THE PRESENCE OF MOLD | $124,155 | $124,155 | January 16, 2025 | August 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0280 | Department of Defense | Delivery Order | 236220 | B5418 REPAIR ENTRY STAIRWAYS | $122,951 | $122,951 | September 17, 2024 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0289 | Department of Defense | Delivery Order | 236220 | B5656 REMOVE WALLPAPER | $107,103 | $107,103 | September 18, 2024 | December 17, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0052 | Department of Defense | Delivery Order | 236220 | REMOVE ASBESTOS FLOOR TILES AT BLDG. 1907 | $101,874 | $101,874 | January 20, 2026 | July 26, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0186 | Department of Defense | Delivery Order | 236220 | B2424 DORM COM EXECUTION - CARPET AND PAINT | $100,000 | $100,000 | June 24, 2024 | March 11, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0096 | Department of Defense | Delivery Order | 236220 | B2708 REPLACE CARPET AND PAINT INTERIOR | $100,000 | $100,000 | February 13, 2025 | August 12, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0155 | Department of Defense | Delivery Order | 236220 | B5435 REPLACE CARPET | $98,684 | $98,684 | May 22, 2024 | September 19, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0181 | Department of Defense | Delivery Order | 236220 | B5418 REFURBISH MPD OFFICE | $96,435 | $96,435 | June 14, 2024 | April 1, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0354 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $96,095 | $96,095 | September 16, 2025 | May 19, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0124 | Department of Defense | Delivery Order | 236220 | MAINTENANCE AND REPAIR TASK ORDER FOR THE ROOF REPLACEMENT OF BLDG. 2102. | $91,127 | $91,127 | April 17, 2026 | July 27, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0154 | Department of Defense | Delivery Order | 236220 | B5228 PAINT, REPLACE CARPET, VCT, COVE BASE, CEILING TILES AND LIGHTS. | $83,885 | $83,885 | April 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0187 | Department of Defense | Delivery Order | 236220 | B1719 REPLACE CARPET, COVE BASE, CEILING TILES, LIGHT AND PAINT | $76,056 | $76,056 | May 14, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0275 | Department of Defense | Delivery Order | 236220 | B3130 REMOVE AND REPLACE DAMAGED ROLLED ROOFING AND SHINGLES. INSTALL NEW DECKING AS REQUIRED. | $75,105 | $75,105 | September 16, 2024 | January 17, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0289 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $75,000 | $75,000 | August 7, 2025 | October 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0176 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $75,000 | $75,000 | April 25, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0270 | Department of Defense | Delivery Order | 236220 | B2622 REPLACE CARPET, COVE BASE, VCT AND PAINT INTERIOR | $75,000 | $75,000 | July 28, 2025 | March 23, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0373 | Department of Defense | Delivery Order | 236220 | B5656 CARPET REPLACEMENT | $58,651 | $58,651 | September 22, 2025 | April 20, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0417 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $58,207 | $58,207 | September 30, 2025 | December 19, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0281 | Department of Defense | Delivery Order | 236220 | B1731 RENOVATE MALE AND FEMALE RESTROOM | $56,956 | $56,956 | August 5, 2025 | July 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0071 | Department of Defense | Delivery Order | 236220 | . | $55,160 | $55,160 | February 19, 2026 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0261 | Department of Defense | Delivery Order | 236220 | B2719 REPLACE CARPET, COVE BASE AND PAINT | $55,000 | $55,000 | July 22, 2025 | December 29, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0260 | Department of Defense | Delivery Order | 236220 | B2202 PAINT, REPLACE CARPET AND COVE BASE | $53,037 | $53,037 | August 29, 2024 | February 25, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0251 | Department of Defense | Delivery Order | 236220 | B5950 PAINT INTERIOR | $52,255 | $52,255 | July 15, 2025 | January 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0400 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $51,213 | $51,213 | September 29, 2025 | February 2, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0158 | Department of Defense | Delivery Order | 236220 | B2616 CHANGE OF DORM OCCUPANCY | $50,000 | $50,000 | May 22, 2024 | February 6, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0055 | Department of Defense | Delivery Order | 236220 | B2720 DORM COM EXECUTION | $50,000 | $50,000 | November 25, 2024 | May 26, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0306 | Department of Defense | Delivery Order | 236220 | B2620 DORM COM EXECUTION | $50,000 | $50,000 | September 26, 2024 | June 13, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0155 | Department of Defense | Delivery Order | 236220 | B2623 REPLACE CARPET AND PAINT INTERIOR | $50,000 | $50,000 | April 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0402 | Department of Defense | Delivery Order | 236220 | B6745 REPAINT AND RESEAL MOTOR POOL BAY FLOOR | $49,740 | $49,740 | September 29, 2025 | July 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0304 | Department of Defense | Delivery Order | 236220 | B272 REPAIR WATER DAMAGED SHEETROCK | $47,347 | $47,347 | September 26, 2024 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0366 | Department of Defense | Delivery Order | 236220 | FY24 MAINTENANCE AND REPAIR CONTRACT, CONSISTING OF A RANGE OF MAINTENANCE, REPAIR, AND CONSTRUCTION PROJECTS AFFECTING REAL PROPERTY AT JOI | $46,711 | $46,711 | September 19, 2025 | September 15, 2026 | Trenton, NJ | 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.