Data / Federal awards / NAICS 541330 / BROWN CONSTRUCTION SERVICES, INC
BROWN CONSTRUCTION SERVICES, INC: 44 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
BROWN CONSTRUCTION SERVICES, INC (UEI CPN8C21DNGM5), Annandale, VA, received 44 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($19.5 million) and its largest code is NAICS 541330 Engineering Services.
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- CPN8C21DNGM5UEI
- Annandale, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $32.4 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $31.6 million |
| 541410 | Interior Design Services | 1 | $763,186 |
| 561210 | Facilities Support Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $19.5 million |
| General Services Administration | 37 | $9.3 million |
| Department of Justice | 1 | $1.5 million |
| Department of State | 2 | $1 million |
| Department of the Interior | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $10.9 million |
| FY2026 | $10 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD23FR0000062 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL PROJECT ENGINEERING & CONSTRUCTION (PPEC) MANAGEMENT SUPPORT SERVICES TO SUPPORT OCRSO FOS | $9,615,168 | $15,670,764 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000047 | Department of Homeland Security | Delivery Order | 541330 | RECOMPETE: FACILITIES SUPPORT (BCS) (REPLACES 70RCSA20FR0000081) | $9,155,809 | $16,491,467 | September 25, 2021 | September 24, 2026 | Arlington, VA | usaspending.gov |
| 47PM0922F0038 | General Services Administration | BPA Call | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES FOR OFFICE OF DESIGN AND CONSTRUCTION SMALL PROJECT DIVSION. OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023 | $5,256,960 | $8,592,000 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15M10325FA4700608 | Department of Justice | Delivery Order | 541330 | MISSION CRITICAL - PROVIDING PHYSICAL SECURITY IN COURTHOUSES. FY25 MSD DESIGN REVIEW CONTRACT (BASE PLUS FOUR) | $1,508,662 | $1,508,662 | September 30, 2025 | September 30, 2027 | Annandale, VA | usaspending.gov |
| 140P2026F0057 | Department of the Interior | Delivery Order | 541330 | NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION | $1,007,363 | $1,007,363 | February 9, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19FS1A22F0012 | Department of State | Delivery Order | 541330 | PROFESSIONAL SERVICES | $979,237 | $2,111,760 | March 13, 2022 | March 12, 2027 | Arlington, VA | usaspending.gov |
| 47PM0225F0001 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR MULTI-PROJECTS FOR DOS. 2201 C STREET NW WASHINGTON, DC 20520. | $908,001 | $908,001 | October 28, 2024 | December 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0225F0006 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR STATE PROJECTS IN NCR | $905,800 | $905,800 | August 25, 2025 | August 25, 2028 | Washington, DC | usaspending.gov |
| 70RDA125C00000005 | Department of Homeland Security | Definitive Contract | 541410 | EXECUTIVE CONFERENCE ROOM REFRESH | $763,186 | $763,186 | September 30, 2025 | November 13, 2026 | Washington, DC | usaspending.gov |
| 47PM0324F0015 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT (CMA SERVICES) TO SUPPORT THE CONSTRUCTION SERVICES AND ONSITE MANAGEMENT OF THE MISSION TILE ROOF REPLACEMENT PROJE | $711,102 | $711,102 | July 15, 2024 | May 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0222F0033 | General Services Administration | BPA Call | 541330 | PROVIDE CQM SERVICES FOR MULTIPLE PROJECTS AT THE HARRY S TRUMAN BUILDING. | $388,887 | $1,786,658 | October 3, 2022 | January 11, 2027 | Washington, DC | usaspending.gov |
| 47PM0124F0008 | General Services Administration | BPA Call | 541330 | TO SUPPORT THE FULL-TIME, ONSITE MANAGEMENT OF THE EMERGENCY CONCRETE REPAIR AND THE 9TH ST. STAIR REPAIR PROJECTS AT THE J. EDGAR HOOVER BU | $250,675 | $250,675 | January 22, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0124F0015 | General Services Administration | BPA Call | 541330 | GENERAL SERVICES ADMINISTRATION (GSA) IS IN NEED OF CONSTRUCTION MANAGEMENT AS ADVISOR (CMA CONTRACTOR) SERVICES TO SUPPORT ONSITE MANAGEMEN | $167,499 | $167,499 | March 22, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0224F0014 | General Services Administration | BPA Call | 541330 | THE GENERAL SERVICES ADMINISTRATION IS IN NEED OF CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT CONSTRUCTION ACTIVITY AT 330 21ST ST NW, WASHI | $142,400 | $142,400 | August 12, 2024 | October 1, 2026 | Washington, DC | usaspending.gov |
| 47PM0923F0043 | General Services Administration | BPA Call | 541330 | MANAGEMENT AND INSPECTION SERVICES FOR THE DEPT. OF JUSTICE | $138,921 | $430,601 | June 26, 2023 | June 25, 2025 | Washington, DC | usaspending.gov |
| 47PM0124F0017 | General Services Administration | BPA Call | 541330 | 47PM0124F0017 - BA80 DC0463ZZ CQM SERVICES FOR B1 LEVEL PHASE II RENOVATION PROJECT - CM SERVICES TO SUPPORT MANAGEMENT OF THE BA80 DC0463ZZ | $127,356 | $127,356 | April 10, 2024 | January 29, 2026 | Washington, DC | usaspending.gov |
| 47PM0122F0009 | General Services Administration | BPA Call | 541330 | CM SERVICES | $115,418 | $225,224 | January 20, 2022 | May 22, 2026 | Washington, DC | usaspending.gov |
| 47PM0324F0010 | General Services Administration | BPA Call | 541330 | GENERAL SERVICES ADMINISTRATION IS IN NEED OF CONSTRUCTION MANAGEMENT AS ADVISOR (CMA CONTRACTOR) SERVICES TO SUPPORT THE FULL-TIME ONSITE M | $94,500 | $94,500 | May 23, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 47PM0324F0022 | General Services Administration | BPA Call | 541330 | OF CONSTRUCTION MANAGEMENT AS ADVISOR (CMA CONTRACTOR) SERVICES TO SUPPORT THE FULL-TIME, ONSITE MANAGEMENT OF THE REPLACING ADDRESSABLE FIR | $82,080 | $82,080 | September 25, 2024 | April 23, 2025 | Germantown, MD | usaspending.gov |
| 47PM0125F0015 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR STORM DRAIN PIPE & RAVINE REPAIRS , MD0010AG, SUITLAND FACILITY WIDE | $61,200 | $61,200 | July 31, 2025 | October 30, 2026 | Suitland, MD | usaspending.gov |
| 47PE5326F0313 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES CM FOR HQ REFIT PROJECT-5TH FLOOR SOUTH,ATF HEADQUARTERS BUILDING WASHINGTON, DC | $56,448 | $56,448 | September 11, 2026 | October 4, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0868 | Department of State | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT ADVISOR (CMA) - BRASILIA, BRAZIL | $50,000 | $2,179,173 | March 7, 2022 | March 6, 2027 | Brazil | usaspending.gov |
| 47PM0324F0014 | General Services Administration | BPA Call | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR FIRE PUMP REPLACEMENT CONSTRUCTION PROJECT AT CENSUS BUREAU LOCATED AT 4600 SILVER HILL RD, SUT | $44,550 | $44,550 | July 3, 2024 | February 27, 2026 | Suitland, MD | usaspending.gov |
| 47PM0122F0012 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR THREE PROJECTS AT THE USTC | $29,750 | $133,398 | March 29, 2022 | April 7, 2024 | Washington, DC | usaspending.gov |
| 47PM0325F0002 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR ELEVATOR 1-4 REBURISHMENT DOE FORRESTAL BUILDING LOCATED AT 1000 INDEPENDENCE AVE, WASHINGTON DC | $16,199 | $16,199 | December 31, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 47PM0125F0017 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR REPLACE FIRE ALARM PANELS AT HERBERT HOOVER | $15,120 | $15,120 | August 20, 2025 | March 3, 2027 | Washington, DC | usaspending.gov |
| 47PM0123F0010 | General Services Administration | BPA Call | 541330 | CM SERVICES | $12,435 | $104,025 | January 12, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0124F0018 | General Services Administration | BPA Call | 541330 | CQM SERVICES FOR 2ND FLOOR RENOVATIONS, TO SUPPORT THE PART-TIME, ONSITE MANAGEMENT OF THE 2ND FLOOR RENOVATION PROJECT AT THE WASHINGTON FI | $12,159 | $12,159 | April 11, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0322F0022 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AT JUDICIARY SQUARE | $5,313 | $313,718 | May 20, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS145 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DW071 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47PM0124F0024 | General Services Administration | BPA Call | 541330 | CQM SERVICES FOR RFK HISTORIC ALUM DOORS | $1,080 | $1,080 | June 14, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0125F0005 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR ATF HQ REFIT | $279 | $279 | January 16, 2025 | May 6, 2025 | Washington, DC | usaspending.gov |
| 47PD0224A0010 | General Services Administration | BPA | 541330 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PD0319A0030 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 4) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| GS00F163CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $79,944,896 | June 16, 2015 | usaspending.gov | ||
| GS11P17DXA0002 | General Services Administration | BPA | 541330 | IGF::OT::IGF MULTI AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES - GSA PUBLIC BUILDING SERVICE, NATIONAL CAPITAL REG | $0 | $0 | May 12, 2017 | usaspending.gov | ||
| 47PM0123F0005 | General Services Administration | BPA Call | 541330 | EAC BASEMENT 1C LEVEL AND 2ND FLOOR RENOVATION-O.A.-CQM SERVICES | $-7,990 | $104,720 | December 15, 2022 | May 1, 2024 | Washington, DC | usaspending.gov |
| 47PM0123F0003 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR STEAM STATION REPLACEMENT AT NATIONAL COURTS | $-17,519 | $35,905 | October 13, 2022 | February 20, 2024 | Washington, DC | usaspending.gov |
| 47PM0321F0047 | General Services Administration | BPA Call | 541330 | CQM SERVICES TO REPLACE ELEVATOR MACHINE ROOMS HVAC SYSTEM. | $-18,360 | $62,645 | September 23, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0029 | General Services Administration | BPA Call | 541330 | CQM SERVICE FOR DOMESTIC WATER SUPPLY EQUIPMENT PROJECT | $-22,410 | $8,190 | July 26, 2023 | April 22, 2024 | Washington, DC | usaspending.gov |
| 47PM0222F0003 | General Services Administration | BPA Call | 541330 | TO PROVIDE CQM SERVICES FOR MULTI PROJECTS LOCATION FOR THE DEPARTMENT OF STATE. | $-35,100 | $1,561,700 | January 10, 2022 | June 8, 2026 | Washington, DC | usaspending.gov |
| 47PM0123F0033 | General Services Administration | BPA Call | 541330 | THIS IS TO HIRE A CONSTRUCTION MANAGEMENT MANGER TO INSPECT THE SITE DURING THE CONSTRUCTION PHASE. | $-39,568 | $65,154 | August 11, 2023 | August 18, 2025 | Washington, DC | usaspending.gov |
| 47PM0423F0019 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER FOR COOLING TOWER PROJECT | $-95,160 | $98,800 | August 1, 2023 | May 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.