Data / Federal awards / NAICS 236220 / BROCK CONSTRUCTION INC
BROCK CONSTRUCTION INC: 46 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
BROCK CONSTRUCTION INC (UEI JPXKTFLXSYM8), Chicago, IL, received 46 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($6.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JPXKTFLXSYM8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 46Contract awards
- $6.3 millionObligated
- 2023-10-26First 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 | 42 | $6.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $91,400 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $74,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 38 | $6.1 million |
| Department of Justice | 8 | $185,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.7 million |
| FY2026 | $706,061 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023F0869 | General Services Administration | Delivery Order | 236220 | DLA CARPET REPLACEMENT, HDI, BATTLE CREEK, MI THE PURPOSE OF THIS PROJECT IS TO REMOVE EXISTING CARPETING AND INSTALL NEW THROUGHOUT BUILDIN | $1,488,865 | $2,576,642 | July 28, 2023 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0533 | General Services Administration | Delivery Order | 236220 | 47PF0025F0533 - ROSZKOWSKI LED INTERIOR LIGHTING REPLACEMENT AT ROSZKOWSKI U.S.C.H. ROCKFORD, IL | $1,363,557 | $1,363,557 | July 16, 2025 | May 28, 2027 | Rockford, IL | usaspending.gov |
| 47PF0024F0459 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR JURY ROOM EXPANSION, EVERETT MCKINLEY DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $608,274 | $608,274 | March 26, 2024 | March 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0106 | General Services Administration | Delivery Order | 236220 | FURNISH AND INSTALL SEVENTY-ONE NEW SOLAR-POWERED, POLE-MOUNTED EXTERIOR LIGHT FIXTURES - EXTERIOR LIGHTING UPGRADES - HART-DOLE-INOUYE FEDE | $600,244 | $600,244 | November 9, 2023 | May 8, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0182 | General Services Administration | Delivery Order | 236220 | USAO OFFICE RENOVATIONS, HAMMOND FEDERAL BUILDING AND U.S. COURTHOUSE, HAMMOND, IN 46320 - USA | $435,985 | $435,985 | April 1, 2024 | May 16, 2025 | Hammond, IN | usaspending.gov |
| 47PE5226F0031 | General Services Administration | Delivery Order | 236220 | 47PE5226F0031 - JUDGE LUND CHAMBER RENOVATION CONSTRUCTION AWARD AT THE HAMMOND USCH & FB, 5400 FEDERAL PLAZA, HAMMOND, IN 46320. | $396,022 | $396,022 | February 3, 2026 | January 21, 2027 | Hammond, IN | usaspending.gov |
| 47PF0025F0261 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE FEDERAL PROTECTIVE SERVICE, HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON AVE, BATTLE CREEK, MI 49037. | $275,086 | $275,086 | January 21, 2025 | September 24, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0224 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF HOMELAND SECURITY, 7TH AND 8TH FLOOR CARPET AND PAINT REPLACEMENT, US CUSTOMHOUSE, 610 SOUTH CANAL STREET, CHICAGO, ILLINOIS. | $263,117 | $263,117 | January 18, 2024 | January 26, 2025 | Chicago, IL | usaspending.gov |
| 47PE5426F0195 | General Services Administration | Delivery Order | 236220 | DOMESTIC VALVE REPLACEMENT, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $137,006 | $137,006 | May 4, 2026 | October 2, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0151 | General Services Administration | Delivery Order | 236220 | BLDG 2 DIVIDE SUITE 2-5-45, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $127,290 | $127,290 | December 9, 2024 | February 10, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0023F1004 | General Services Administration | Delivery Order | 236220 | 47PF0023F1004- 536 S. CLARK ST FEDERAL BUILDING, CHICAGO, IL ROOF HATCH ACCESS UPGRADE PROJECT | $94,418 | $382,718 | September 1, 2023 | July 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0834 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE UNITED STATES DISTRICT COURTS BOTTLE FILLING STATION PROJECT AT THE EVERETT M. DIRKSEN UNITED STATES COURTHOUS | $91,532 | $91,532 | August 1, 2024 | November 11, 2025 | Chicago, IL | usaspending.gov |
| 15M10223PA4700270 | Department of Justice | Purchase Order | 238210 | FY23-24 D24 FIBER CABLING | $88,400 | $100,800 | September 1, 2023 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F0300 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURT CHAMBERS 1478 & 1956 ALTERATIONS, DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $78,250 | $78,250 | February 1, 2024 | August 24, 2024 | Chicago, IL | usaspending.gov |
| 15M10225PA4700226 | Department of Justice | Purchase Order | 484220 | FY25-26 D24 CSO REMODEL RM 1160 MISSION CRITICAL | $74,480 | $74,480 | June 10, 2025 | June 9, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0653 | General Services Administration | Delivery Order | 236220 | REPAIR CONCRETE SPILLWAY PARKING LOT 4, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $48,232 | $48,232 | July 2, 2024 | August 16, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0592 | General Services Administration | Delivery Order | 236220 | N/A | $29,492 | $29,492 | June 21, 2024 | July 12, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0322 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR U.S. BANKRUPTCY COURT CHAMBER 738, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, I | $25,493 | $25,493 | February 27, 2025 | May 14, 2025 | Chicago, IL | usaspending.gov |
| 15M10225FA4700025 | Department of Justice | BPA Call | 236220 | MISSION CRITICAL - APPREHENDING FUGITIVES FY24-28 D24 HANDY MAN CF: APC-FY23-000220 | $22,420 | $22,420 | October 1, 2024 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022F0907 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE REMOVAL OF A DEFUNCT FIRE ALARM SYSTEM IN THE U.S. FEDERAL BLDG, 536 S. CLARK STREET IN CHICAGO, IL. | $12,750 | $781,897 | August 23, 2022 | February 2, 2023 | Chicago, IL | usaspending.gov |
| 47PF0025F0063 | General Services Administration | Delivery Order | 236220 | THE SPILLWAY CURBS PROJECT WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $12,472 | $12,472 | November 6, 2024 | December 22, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0022F0875 | General Services Administration | Delivery Order | 236220 | REPLACE UPS SYSTEM AT BUILDING 1B FEDERAL CENTER, BATTLE CREEK, MICHIGAN | $8,853 | $268,782 | October 3, 2022 | July 31, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0068 | General Services Administration | Delivery Order | 236220 | INSTALL NEW PROTECTIVE BOLLARDS, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $7,984 | $7,984 | November 7, 2023 | December 1, 2023 | Battle Creek, MI | usaspending.gov |
| 47PF0023F1059 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE USDC 25TH FLOOR ROBING RESTROOM RENOVATION AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE IN CHICAGO, IL. | $6,655 | $381,655 | September 15, 2023 | October 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0650 | General Services Administration | Delivery Order | 236220 | US DISTRICT COURT HANDICAP ACCESSIBLE DOORS COURT ROOM 1703, DIRKSEN COURTHOUSE, 219 S DEARBORN STREET, CHICAGO, ILLINOIS. | $4,453 | $61,328 | May 18, 2023 | May 29, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0022 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE REPAIR OF DRAINAGE AND DOWNSPOUTS FOR THE MECHANICAL ROOM ON THE NORTH SIDE OF THE 28TH FLOOR OF THE EVERETT M. DIRKSE | $4,369 | $684,384 | October 26, 2022 | March 25, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F0368 | General Services Administration | Delivery Order | 236220 | REPAIR AND REPLACE HANDRAIL FOUNDATIONS, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $3,818 | $3,818 | March 12, 2024 | May 10, 2024 | Battle Creek, MI | usaspending.gov |
| 15DDHQ24P00000153 | Department of Justice | Purchase Order | 238210 | WIRE AND CABLE, ELECTRICAL | $2,100 | $2,100 | January 24, 2024 | March 31, 2024 | Dyer, IN | usaspending.gov |
| 15DDHQ23P00000836 | Department of Justice | Purchase Order | 238210 | INSTALLATION OF A/V EQUIPMENT IN DIVERSION MEETING/OPERATIONS ROOM. | $900 | $8,400 | September 5, 2023 | December 31, 2023 | Dyer, IN | usaspending.gov |
| 47PF0023F0332 | General Services Administration | Delivery Order | 236220 | REPLACE 3-WAY CHILLED WATER VALVES AT HART-DOLE-INNOUYE BUILDING 5 IN BATTLE CREEK, MI | $0 | $217,011 | March 9, 2023 | March 18, 2024 | Battle Creek, MI | usaspending.gov |
| 15DDL523P00000004 | Department of Justice | Purchase Order | 236220 | REMOVAL OF METAL CABINETS DUNS #625476163 TAX ID #JPXKTFLXSYM8 QUOTE #3211 | $0 | $3,725 | November 21, 2022 | September 30, 2023 | Dyer, IN | usaspending.gov |
| 47PF0022C0013 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION TO UPGRADE THE GARAGE DOCK STRUCTURAL SLAB, 219 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604 | $0 | $1,484,410 | May 23, 2022 | March 31, 2023 | Chicago, IL | usaspending.gov |
| 47PF0023F1117 | General Services Administration | Delivery Order | 236220 | LOADING DOCK FLOOR REPAIR, HDI FEDERAL CENTER BATTLE CREEK, MI 49037 | $0 | $19,971 | November 1, 2023 | August 4, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0023F0342 | General Services Administration | Delivery Order | 236220 | REPLACE RPZ VALVES AT HART-DOLE-INNOUYE BUILDING 6 IN BATTLE CREEK, MI | $0 | $56,527 | March 10, 2023 | December 16, 2023 | Battle Creek, MI | usaspending.gov |
| 15M10223AA4700390 | Department of Justice | BPA | 236220 | FY24-28 D24 HANDY MAN | $0 | $250,000 | October 1, 2023 | usaspending.gov | ||
| 47PF0023F0929 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE UNITED STATES DISTRICT COURT CHAMBERS 2346, 2178, 2156, AND 2146 AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, 21 | $0 | $120,600 | August 17, 2023 | January 28, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0963 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE CONSUMER PROTECTION FINANCE BOARD (CFPB) RENOVATION AT THE JCK U.S. FEDERAL BUILDING IN CHICAGO. | $0 | $28,300 | August 24, 2023 | July 22, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0815 | General Services Administration | Delivery Order | 236220 | AT HDI REMOVE CARPETING AND REPLACE WITH VCT TILE AT BUILDING 2 ENTRANCE 5 | $0 | $8,572 | July 21, 2023 | September 1, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0314 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO CONDUCT THIRD PARTY AIR MONITORING FOR ROOMS AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. CONTINUATION OF LEAD | $0 | $0 | February 27, 2025 | June 12, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0018D0062 | General Services Administration | IDC | 236220 | IGF::OT::IGF GSA REGION 5 CUSTOMER PROJECTS REPAIR AND ALTERATIONS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS GSA R | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PF0019D0025 | General Services Administration | IDC | 236220 | THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA. | $0 | $16,798,923 | April 1, 2019 | usaspending.gov | ||
| 47PF0023F0973 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE PLAZA LEVEL DOOR REPLACEMENT AT THE RALPH H. METCALFE U.S. FEDERAL BUILDING IN CHICAGO, IL. | $0 | $204,100 | August 30, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0019D0083 | General Services Administration | IDC | 236220 | JOB ORDER CONSTRUCTION CONTRACT | $0 | $200,000,000 | August 9, 2019 | usaspending.gov | ||
| 47PF0024D0034 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| 15DDL523P00000034 | Department of Justice | Purchase Order | 236220 | REMOVAL OF VARIOUS FURNITURE DUNS #625476163 TAX ID #JPXKTFLXSYM8 QUOTE #3259 | $-2,500 | $4,775 | July 31, 2023 | September 30, 2023 | Dyer, IN | usaspending.gov |
| 47PF0023F0804 | General Services Administration | Delivery Order | 236220 | THE REPAIR MASONRY PILLAR AND DOWN SPOUT REPLACEMENT WILL BE PERFORMED AT THE HART-DOLE-INOUYE BLDG NO 1 IN BATTLE CREEK, MI 49037-3001. THE | $-33,985 | $52,646 | September 6, 2023 | December 12, 2024 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 484220
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.