Data / Federal awards / NAICS 236220 / BSA CONTRACTORS LLC
BSA CONTRACTORS LLC: 12 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
BSA CONTRACTORS LLC (UEI H9WQUXTJLFZ9), Springfield, VA, received 12 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is General Services Administration ($14.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- H9WQUXTJLFZ9UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $14.4 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $13 million |
| 238140 | Masonry Contractors | 1 | $813,000 |
| 561210 | Facilities Support Services | 1 | $538,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $14.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $214,543 |
| FY2026 | $4.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM1024C0012 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS FOR NEOB PARKING GARAGE SLAB REPAIRS LOCATED AT 725 17TH STREET, NW WASHINGTON DC 20503. | $3,582,242 | $3,582,242 | April 26, 2024 | February 20, 2025 | Springfield, VA | usaspending.gov |
| 47PH5426C0021 | General Services Administration | Definitive Contract | 236220 | TRB RESTROOM RENOVATION AND WORKSTATION POWERING PROJECT - DESIGN-BUILD DC0082ZZ | $2,963,303 | $2,963,303 | July 2, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 47PM1024C0004 | General Services Administration | Definitive Contract | 236220 | HVAC ROOFTOP UNITS REPLACEMENT ON BUILDINGS 410 AND 411 AT JOINT BASE ANACOSTIA-BOLLING | $2,056,854 | $2,056,854 | November 1, 2023 | June 15, 2026 | Bolling Afb, DC | usaspending.gov |
| 47PM1024C0011 | General Services Administration | Definitive Contract | 236220 | 47PM1024C0011 JBAB 485 AIR-COOLED CHILLERS REPLACEMENT AT 2701 SOUTH CAPITOL ST SE ANACOSTIA NAVAL STATION WASHINGTON DC 20373-0001. | $1,957,279 | $1,957,279 | February 1, 2024 | July 12, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 47PE5226P0003 | General Services Administration | Purchase Order | 238140 | JBAB 410 MASONRY AND POWER WASH | $813,000 | $813,000 | September 28, 2026 | September 28, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47PM1024C0022 | General Services Administration | Definitive Contract | 236220 | NEOB SB226 CRAC UNITS REPLACEMENTS, WASHINGTON, DC POP 9/28/2024 TO 7/29/2025 | $706,241 | $706,241 | September 18, 2024 | December 20, 2026 | Washington, DC | usaspending.gov |
| 47PM1024C0002 | General Services Administration | Definitive Contract | 236220 | NEOB CONDENSER & CONDENSATE PUMP REPLACEMENT | $552,019 | $552,019 | October 27, 2023 | March 16, 2025 | Washington, DC | usaspending.gov |
| 47PH5426P0006 | General Services Administration | Purchase Order | 561210 | EMERGENCY NTP - BLAIR HOUSE EXTERIOR REFRESH | $538,500 | $538,500 | June 12, 2026 | July 3, 2026 | Washington, DC | usaspending.gov |
| 47PM1023C0010 | General Services Administration | Definitive Contract | 236220 | EEOB NW DOME RESTORATION, 1650 PENNSYLVANIA AVE NW WASH DC | $417,925 | $1,985,523 | May 2, 2023 | August 1, 2024 | Washington, DC | usaspending.gov |
| 47PM1025C0003 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE NEOB SB235 CRAC UNIT REPLACEMENT LOCATED AT 725 17TH STREET NW, WASHINGTON DC 20503. | $392,998 | $392,998 | January 27, 2025 | November 21, 2025 | Springfield, VA | usaspending.gov |
| 47PM1024C0008 | General Services Administration | Definitive Contract | 236220 | MARBLE FLOORING INSTALLATION AT THE EAST WING. POP IS 360 CALENDAR DAYS FROM ISSUANCE OF NTP AFTER ACCEPTANCE OF BONDS. | $305,643 | $305,643 | December 22, 2023 | December 8, 2025 | Washington, DC | usaspending.gov |
| 47PM1024C0005 | General Services Administration | Definitive Contract | 236220 | CONTRACT NO.47PM1023C0023, THIS PROJECT IS INTENDED TO UPGRADE THE EXISTING LIGHTING IN THE WAREHOUSE TO LED LIGHTING TO REDUCE THE POWER LO | $96,084 | $96,084 | November 15, 2023 | May 15, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
- 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.