Data / Federal awards / NAICS 236220 / CCSI - DUBOIS CONSTRUCTION JV, LLC
CCSI - DUBOIS CONSTRUCTION JV, LLC: 30 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CCSI - DUBOIS CONSTRUCTION JV, LLC (UEI UAJTKJXEWM43), Gaithersburg, MD, received 30 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UAJTKJXEWM43UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.5 millionObligated
- 2023-10-10First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $1.4 million |
| 561210 | Facilities Support Services | 1 | $31,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 29 | $1.5 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $755,163 |
| FY2025 | $440,838 |
| FY2026 | $259,508 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0824F0015 | General Services Administration | Delivery Order | 236220 | WORK: 4TH FLOOR JUDICIAL CONFERENCE ROOM EXPANSION & KITCHEN RENOVATION LOCATION: 6500 CHERRYWOOD LANE, GREENBELT, MD 20770 BLDG: MD0232ZZ | $246,000 | $246,000 | December 15, 2023 | January 27, 2027 | Greenbelt, MD | usaspending.gov |
| 47PD0824F0017 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE: 7D JUDGES CHAMBERS RENOVATIONS LOCATION: MD1440ZZ - 101 LOMBARD STREET, BALTIMORE, MD PROJECT TITLE: 7D JUDGES CHAMBERS RENOV | $145,858 | $145,858 | December 13, 2023 | July 18, 2025 | Baltimore, MD | usaspending.gov |
| 47PC5426F0129 | General Services Administration | Delivery Order | 236220 | 47PC5426F0129 - CHAMBERS 950 REFRESH, BALTIMORE, MD1440ZZ, 3433056 - PROJECT TO REFRESH CHAMBERS SPACE WITH NEW FLOORING, PAINTED WALLS, WIN | $120,387 | $120,387 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0825F0118 | General Services Administration | Delivery Order | 236220 | CONTRACT NUMBER: 47PD0321A0004 TASK: 47PD0825F0118 PDN: EP47PD0825F0118 PROJECT TITLE: CMS AUDITORIUM AND MEDIA AREA CARPET REPLACEMENT LOCA | $115,998 | $115,998 | July 31, 2025 | February 15, 2026 | Windsor Mill, MD | usaspending.gov |
| 47PD0824F0020 | General Services Administration | Delivery Order | 236220 | GARMATZ COURTROOM 3B MEDIA ROOM BUILDOUT, EDWARD A GARMATZ US CH 101 W LOMBARD ST BALTIMORE MD 21201-2605 AWARD | $102,168 | $102,168 | December 20, 2023 | September 17, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0825F0036 | General Services Administration | Delivery Order | 236220 | 47PD0825F0036 - USDC CHAMBERS 235, SOUTHERN MD COURTHSE, 6500 CHERRYWOOD LN, GREENBELT MD 20770 | $99,630 | $99,630 | January 8, 2025 | January 5, 2026 | Greenbelt, MD | usaspending.gov |
| 47PD0824C0008 | General Services Administration | Definitive Contract | 236220 | PDN EN-47PD0824RC0008 CONTRACT 47PD0824C0008 SINKHOLE REPAIRS MD0232ZZ, SOUTHERN MARYLAND FEDERAL COURTHOUSE, 6500 CHERRYWOOD LANE, GREENBEL | $98,908 | $98,908 | June 20, 2024 | October 18, 2024 | Greenbelt, MD | usaspending.gov |
| 47PD1025F0161 | General Services Administration | Delivery Order | 236220 | 9TH FLOOR PAINT AND CARPET PROJECT FOR THE U.S. DISTRICT OF APPEALS IN BALTIMORE, MD. PERIOD OF PERFORMANCE: 07/23/2025 - 01/19/2026. TOTAL | $89,444 | $89,444 | July 23, 2025 | July 20, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0824F0027 | General Services Administration | Delivery Order | 236220 | WORK:CMS WAREHOUSE REFRESH AND RE-LAMP LOCATION: 7500 SECURITY BLVD, WOODLAWN, MD 21244 BLDG: MD0455HC | $68,994 | $68,994 | January 11, 2024 | July 15, 2024 | Windsor Mill, MD | usaspending.gov |
| 47PD0824F0039 | General Services Administration | Delivery Order | 236220 | PDN# EN-47PD0824F0039 CONTRACT/T.O.#S: 47PD0122D0009/47PD0824F0039 - VA LIGHTING MODERNIZATION, MD0055ZZ, FALLON FEDERAL BUILDING, 31 HOPKIN | $53,615 | $53,615 | February 21, 2024 | August 24, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0825F0039 | General Services Administration | Delivery Order | 236220 | PDN: EP47PD0825F0039 CONTRACT-TASK ORDER #: 47PD0122D0009-47PD0825F0039 - FHWA OFFICE MODERNIZATION MD0055ZZ, GEORGE H. FALLON FEDERAL BUILD | $49,436 | $49,436 | March 7, 2025 | March 13, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0145 | General Services Administration | Delivery Order | 236220 | SPALLING CONCRETE REPAIR, 120 CALENDAR DAYS, GARMATZ COURTHOUSE, MD. | $44,131 | $44,131 | April 2, 2026 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0824F0050 | General Services Administration | Delivery Order | 236220 | PDN #EN-47PD0824F0050 CONTRACT/T.O.#47PD0122D0009/47PD0824F0050 - ROOF HATCH REPAIRS, SOUTHERN MARYLAND FEDERAL COURTHOUSE, 6500 CHERRYWOOD | $40,785 | $40,785 | April 5, 2024 | October 7, 2024 | Greenbelt, MD | usaspending.gov |
| 47PC5426F0186 | General Services Administration | Delivery Order | 236220 | FIRESTOP PENETRATIONS LOCATED AT GARMATZ COURTHOUSE | $38,652 | $38,652 | May 20, 2026 | September 15, 2026 | Baltimore, MD | usaspending.gov |
| 47PD1025F0121 | General Services Administration | Delivery Order | 236220 | CURTIS BAY DEPOT WATER MAIN LEAK DETECTION AND REPAIR IN CURTIS BAY, MD. TOTAL DOLLAR VALUE: $33,436.09. DELIVERY DATE: 06/30/2025 | $33,436 | $33,436 | May 14, 2025 | June 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 47PC5426P0009 | General Services Administration | Purchase Order | 561210 | EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_BALTIMORE, MD0655AL, NOT TO EXCEED $35,970.00. | $31,727 | $31,727 | February 24, 2026 | April 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 47PD0825F0086 | General Services Administration | Delivery Order | 236220 | PDN EP47PD0825F0086 - CONTRACT AND TASK ORDER NUMBER: 47PD01210009 47PD0825F0086 CMS C3-20-13 DEPARTMENT OFFICE FIT-OUT MD0415ZZ, CENTERS FO | $23,822 | $23,822 | April 17, 2025 | August 15, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PD0825F0113 | General Services Administration | Delivery Order | 236220 | WORK: INSTALL FIRE DOORS - GARMATZ FEDERAL COURTHOUSE - FMA CONDITION 74072 LOCATION: EDWARD A GARMATZ US CH, 101 W LOMBARD ST, BALTIMORE, M | $15,561 | $15,561 | July 16, 2025 | January 26, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0357 | General Services Administration | Delivery Order | 236220 | 47PC5426F0357 - MD0006ZZ, CBP RE-KEY, BALTIMORE, 3746002 - PROJECT TO REPLACE LOCKSET CORES ON DOORS THROUGHOUT BUILDING TO CREATE NEW MASTE | $13,131 | $13,131 | July 10, 2026 | July 24, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0825F0084 | General Services Administration | Delivery Order | 236220 | CONTRACT NUMBER: 47PD0122D0009 TASK ORDER NUMBER: 47PD0825F0084 PDN: EN47PD0825F0084 PROJECT TITLE: GARMATZ EMERGENCY LIGHTINGS PROJECT LOCA | $8,706 | $8,706 | April 22, 2025 | July 22, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0825F0018 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE: USBC-CARPET REPLACEMENT LOCATION: MD0232ZZ, SOUTHERN MARYLAND COURTHOUSE, CHERRYWOOD LANE, GREENBELT MARYLAND, 20770-1249 | $8,559 | $8,559 | December 3, 2024 | April 2, 2025 | Greenbelt, MD | usaspending.gov |
| 47PD0824F0058 | General Services Administration | Delivery Order | 236220 | PDN #EN47PD0824F0058 CONTRACT/TASK ORDER# 47PD0122D0009/47PD0824F0058, GLASS PANEL REPLACEMENT, G H FALLON FEDERAL BUILDING, 31 HOPKINS PLAZ | $7,257 | $7,257 | April 17, 2024 | November 28, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0825F0040 | General Services Administration | Delivery Order | 236220 | SOLICITATION:47PD0825R0012 CONTRACT NUMBER:47PD0122D0009 TASK ORDER NUMBER:47PD0825F0040 PDN:EN47PD0825F0040 PROJECT TITLE:GARMATZ 7B CHAMBE | $4,935 | $4,935 | April 14, 2025 | October 10, 2025 | Baltimore, MD | usaspending.gov |
| 47PD0823F0127 | General Services Administration | Delivery Order | 236220 | BUREAU OF PRISONS OFFICE RENOVATIONS AND SERVER ROOM EXPANSION, 302 SENTINEL DR., ANNAPOLIS JUNCTION, MARYLAND, 20701- 1044 PDN EN47PD0823F0 | $1,630 | $169,764 | September 12, 2023 | March 10, 2024 | Annapolis Junction, MD | usaspending.gov |
| 47PD0225C0009 | General Services Administration | Definitive Contract | 236220 | GARMATZ ELEVATOR MODERNIZATION 1-5 CONSTRUCTION. EDWARD A. GARMATZ UNITED STATES COURTHOUSE. BALTIMORE, MD. THIS CONTRACT IS FOR MODERNIZATI | $0 | $0 | April 9, 2025 | June 24, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0823F0133 | General Services Administration | Delivery Order | 236220 | COURTROOM DOOR REPLACEMENT, GARMATZ FEDERAL COURTHOUSE, BALTIMORE, MD | $0 | $22,600 | September 14, 2023 | July 1, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0823F0074 | General Services Administration | Delivery Order | 236220 | SOLICITATION NO.:47PD0122D0009 TASK ORDER NO:47PD0823F0074 PDN:EN-47PD0823F0074 PROJECT TITLE:FALLON COMMON AREA CARPET 2023 LOCATION:MD0415 | $0 | $49,488 | June 12, 2023 | November 30, 2023 | Baltimore, MD | usaspending.gov |
| FA286021D0008 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| 47PD0122D0009 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR BALTIMORE FIELD OFFICE FOR REPAIR & ALTERATION CONSTRUCTION SERVICES THROUGHOUT THE STATE OF M | $-2,500 | $7,500,000 | September 30, 2022 | usaspending.gov | ||
| 47PD0823F0137 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE:INTERIOR PAINT REPAIRS LOCATION: MD0232ZZ, SOUTHERN MARYLAND COURTHOUSE 6500 CHERRYWOOD LANE, GREENBELT, MD 20770-1249 | $-4,760 | $15,045 | September 15, 2023 | December 21, 2024 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- 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.