Data / Federal awards / NAICS 561621 / CALLAHAN CONSTRUCTION COMPANY, INCORPORATED
CALLAHAN CONSTRUCTION COMPANY, INCORPORATED: 11 federal contract awards, $576,477 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALLAHAN CONSTRUCTION COMPANY, INCORPORATED (UEI J9MXAN1RPFD6), Edgewater, MD, received 11 federal prime contract awards with $576,477 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($492,103) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, 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.
- J9MXAN1RPFD6UEI
- Edgewater, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $576,477Obligated
- 2023-10-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 4 | $492,103 |
| 238290 | Other Building Equipment Contractors | 2 | $37,352 |
| 238160 | Roofing Contractors | 1 | $24,912 |
| 238990 | All Other Specialty Trade Contractors | 2 | $22,110 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 4 | $492,103 |
| Department of Commerce | 2 | $44,438 |
| Department of Defense | 3 | $24,912 |
| Department of the Interior | 1 | $8,000 |
| Department of Agriculture | 1 | $7,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,513 |
| FY2025 | $201,976 |
| FY2026 | $327,988 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326D00060008 | Social Security Administration | IDC | 561621 | AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN WOODLAWN, MD. | $195,840 | $1,184,256 | September 21, 2026 | usaspending.gov | ||
| 28321325D00060013 | Social Security Administration | IDC | 561621 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $187,200 | $187,200 | September 11, 2025 | usaspending.gov | ||
| 28321326FDS030095 | Social Security Administration | Delivery Order | 561621 | THIS TASK ORDER IS FOR CRITICAL SAFETY SENSORS REQUIRED FOR OUR EXISTING STANLEY AUTOMATIC DOOR OPERATORS ON DOUBLE SWING DOORS. THESE SENSO | $97,000 | $97,000 | June 26, 2026 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 1333ND21PNB610092 | Department of Commerce | Purchase Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIAL AND EQUIPMENT TO PERFORM SEMI-ANNUAL (SPRING AND FALL) MAINTENANCE ON THE 12 R | $29,352 | $71,881 | February 24, 2021 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| FA286024P0034 | Department of Defense | Purchase Order | 238160 | 316TH LRS INSTALLATION OF SNOW BREAKS | $24,912 | $24,912 | September 23, 2024 | November 20, 2024 | Cheverly, MD | usaspending.gov |
| 1333ND26PNB610539 | Department of Commerce | Purchase Order | 238990 | OU61-FY26-010-NEWROLL UP DOOR INSPECTION, MAINTENANCE, AND REPAIR SERVICES | $15,085 | $15,085 | September 18, 2026 | September 18, 2027 | Edgewater, MD | usaspending.gov |
| 28321326FDS030023 | Social Security Administration | Delivery Order | 561621 | WE HAVE FIVE AUTOMATIC DOORS THAT ARE OUT OF SERVICE DUE TO FAILED COMPONENTS. SEVERAL OF THESE DOORS ARE FIRE AND HANDICAP ACCESSIBLE. THIS | $12,063 | $12,063 | January 9, 2026 | May 8, 2026 | Baltimore, MD | usaspending.gov |
| 140P3025P0040 | Department of the Interior | Purchase Order | 238290 | NATIONAL PARK SERVICE - NATIONAL CAPITAL PARK EAST AVIATION HANGAR DOOR PREVENTATIVE MAINTENANCE | $8,000 | $15,500 | September 26, 2025 | September 25, 2030 | Washington, DC | usaspending.gov |
| 12FPC323P0034 | Department of Agriculture | Purchase Order | 238990 | INSTALLATION OF A NEW GARAGE DOOR AND REPAIR OF EXISTING GARAGE DOORS FOR THE NORMAN A. BERG PLANT MATERIALS CENTER, BELTSVILLE, MARYLAND. | $7,025 | $23,705 | April 28, 2023 | November 10, 2023 | Annapolis, MD | usaspending.gov |
| N0017819F7302 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Edgewater, MD | usaspending.gov |
| N0017819D7302 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238160
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.