Data / Federal awards / NAICS 236220 / CAMPBELL CONSTRUCTION GROUP, LLC
CAMPBELL CONSTRUCTION GROUP, LLC: 20 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
CAMPBELL CONSTRUCTION GROUP, LLC (UEI CNZ5APGNHVB4), Peabody, MA, received 20 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CNZ5APGNHVB4UEI
- Peabody, MALocation
- Small BusinessBusiness size
- 20Contract awards
- $3.4 millionObligated
- 2024-01-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $3.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $51,408 |
| 236210 | Industrial Building Construction | 3 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $2.2 million |
| Department of Agriculture | 1 | $1.1 million |
| Department of Homeland Security | 6 | $51,408 |
| General Services Administration | 3 | $21,702 |
| Department of Defense | 4 | $3,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $829,008 |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326F0035 | Department of the Interior | Delivery Order | 236220 | SAUGUS IRON WORKS NATIONAL HISTORIC SITE - IRON WORKS HOUSE AND VISITOR'S CENTER REHABILITATION | $1,291,295 | $1,291,295 | September 24, 2026 | December 31, 2027 | Saugus, MA | usaspending.gov |
| 12639525C0072 | Department of Agriculture | Definitive Contract | 236220 | CONSTRUCT WAREHOUSE ADDITION FOR FPML AT BUZZARDS BAY, MA | $1,093,193 | $1,093,193 | September 15, 2025 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140P4324F0080 | Department of the Interior | Delivery Order | 236220 | ACAD - REPLACE STORM DAMAGED ROOFS SERC | $498,500 | $498,500 | September 23, 2024 | December 31, 2025 | Bar Harbor, ME | usaspending.gov |
| 140P4324F0076 | Department of the Interior | Delivery Order | 236220 | LONG-REPAINT THE EXTERIOR SURFACES OF THE LONGFELLOW-WASHINGTON'S HEADQUARTERS | $290,500 | $290,500 | September 19, 2024 | September 29, 2025 | Cambridge, MA | usaspending.gov |
| 140P4325F0033 | Department of the Interior | Delivery Order | 236220 | LONGFELLOW NHS - REPAIR AND REPAINT CHIPPENDALE LATTICE FENCE | $138,159 | $138,159 | September 25, 2025 | June 16, 2026 | Cambridge, MA | usaspending.gov |
| 70Z02426PBOST0101 | Department of Homeland Security | Purchase Order | 237110 | BOILER REPLACEMENT FOR SOUTH WEST HARBOR | $51,408 | $51,408 | March 9, 2026 | March 13, 2026 | Southwest Harbor, ME | usaspending.gov |
| 47PB0023F0323 | General Services Administration | Delivery Order | 236220 | AWARD OF MONTPELIER SSA RECONSTRUCTION | $21,702 | $404,230 | September 20, 2023 | May 15, 2024 | Montpelier, VT | usaspending.gov |
| 140P4323F0062 | Department of the Interior | Delivery Order | 236220 | LONG WATER SHEDDING, ROOFS | $18,306 | $3,564,056 | September 21, 2023 | January 8, 2025 | Cambridge, MA | usaspending.gov |
| FA283526F0031 | Department of Defense | Delivery Order | 236220 | MACC IDIQ MINIMUM ORDER $3,000/PER IDIQ AWARDEE | $3,000 | $3,000 | June 11, 2026 | June 10, 2031 | Hanscom Afb, MA | usaspending.gov |
| N6660425FN405 | Department of Defense | Delivery Order | 236220 | POST AWARD CONFERENCE | $250 | $250 | January 17, 2025 | February 14, 2025 | Newport, RI | usaspending.gov |
| 140F0822D0019 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| 47PB0018D0027 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| HSCGG111JPRV054 | Department of Homeland Security | Delivery Order | 236220 | CASREP- CGC TIGERSHARK POWER PANEL THE POWER PANEL FOR CGC TIGERSHARK AT GOAT ISLAND MARINA HAS BEEN DAMAGED DUE TO HEAVY WINDS. THE PANEL M | $0 | $8,114 | December 30, 2010 | June 15, 2011 | Newport, RI | usaspending.gov |
| HSCGG117JPRV122 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF REPAIR TO FUELING SYSTEMS AT STA EATONS NECK, NORTHPORT, NY AND SFO MORICHES, EAST MORICHES, NY | $0 | $1,236,394 | June 15, 2017 | October 12, 2018 | Freeport, NY | usaspending.gov |
| 47PB0018D0033 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| HSCGG116JPRV028 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF 5730921 - PROJ. TITLE: REPAIR HVAC AND CODE COMPLIANCE BLDG 212&215 PROJ. LOCATION: SEC NY/FT WADSWORTH IGF::OT::IGF | $0 | $3,770,288 | March 29, 2016 | September 30, 2020 | Staten Island, NY | usaspending.gov |
| HSCGG116JPRV106 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF 6089538 RECONFIGURE UPH (PARENT PROJECT) | $0 | $617,649 | June 28, 2016 | June 15, 2017 | Hull, MA | usaspending.gov |
| FA283526D0006 | Department of Defense | IDC | 236220 | PROJECT TITLE: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $71,875,939 | June 15, 2026 | usaspending.gov | ||
| N6660425DN405 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $30,000,000 | January 16, 2025 | usaspending.gov | ||
| HSCGG117CPRV127 | Department of Homeland Security | Definitive Contract | 237990 | IGF::OT::IGF PSN 7235170, MAJOR MAINTENANCE&REPAIR FOR BUILDINGS 1&2, USCG SECTOR NORTHERN NEW ENGLAND | $0 | $3,302,627 | June 20, 2017 | May 15, 2019 | South Portland, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236210
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.