Data / Federal awards / NAICS 236220 / CFM/SEVERN ASSOCIATES JOINT VENTURE
CFM/SEVERN ASSOCIATES JOINT VENTURE: 13 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CFM/SEVERN ASSOCIATES JOINT VENTURE (UEI NLGMVCHN9433), Millersville, MD, received 13 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NLGMVCHN9433UEI
- Millersville, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.8 millionObligated
- 2023-10-11First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $849,035 |
| FY2026 | $-38,581 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0424F0005 | General Services Administration | Delivery Order | 236220 | OFFICE OF THE COMMISSIONER REFRESH AT THE RONALD REAGAN BUILDING LOCATED AT 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | $2,329,059 | $2,329,059 | January 31, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0022C0003 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TENANT BUILD OUT OF REMAINING AREA ON LL2 (CISA CENTRAL) AND LL3 (CYBER | $709,970 | $12,279,437 | May 11, 2022 | September 22, 2025 | Washington, DC | usaspending.gov |
| 47PM0323F0044 | General Services Administration | Delivery Order | 236220 | CENSUS HEALTH UNIT REFRESH AT 4600 SILVER HILL ROAD, IS MODIFIED TO INCORPORATE CHANGES REQUESTED TO INCLUDE CHANGING THE FINISHES/ SPECIFIC | $230,076 | $506,124 | September 25, 2023 | April 11, 2025 | Suitland, MD | usaspending.gov |
| 47PM0023F0002 | General Services Administration | Delivery Order | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO PROVIDE A MASS NOTIFICATION SYSTEM ON ST ELIZABETHS TO PROVIDE AN EMERGENCY WARNING | $219,569 | $1,429,879 | January 2, 2022 | October 13, 2024 | Washington, DC | usaspending.gov |
| 47PM0121F0021 | General Services Administration | Delivery Order | 236220 | INSTALL ADDITIONAL FIRE ALARM DEVICES AT NATIONAL COURTS BUILDING | $160,360 | $1,061,761 | August 10, 2021 | May 16, 2026 | Washington, DC | usaspending.gov |
| 47PM0023F0006 | General Services Administration | Delivery Order | 236220 | PROVIDE THE DESIGN, AS WELL AS PROVIDE THE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR AUDITORIUM LIGHTING UPGRADES IN HITCHCOCK HALL PU | $89,138 | $691,449 | July 18, 2023 | February 16, 2025 | Washington, DC | usaspending.gov |
| 47PM0021F0007 | General Services Administration | Delivery Order | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR MUNRO CONSTRUCTION FIT OUT ST ELIZABETHS W CAMPUS SE WASH DC | $82,645 | $3,181,139 | March 18, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0321F0030 | General Services Administration | Delivery Order | 236220 | BCC EXHAUST SYSTEM | $4,767 | $174,721 | August 3, 2021 | January 31, 2024 | Bowie, MD | usaspending.gov |
| 47PM0222F0019 | General Services Administration | Delivery Order | 236220 | FIRE ALARM HEAD & REMOTE FACP REPLACEMENT PROJECT AT 11555 ROCKVILLE PIKE IN ROCKVILLE, MARYLAND. | $0 | $1,057,043 | July 18, 2022 | October 2, 2023 | Rockville, MD | usaspending.gov |
| 47PM0323F0008 | General Services Administration | Delivery Order | 236220 | ROOF ANCHORAGE AT THE IRS IN NEW CARROLLTON, 5000 ELLIN ROAD, LANHAM, MD 20706 | $0 | $666,802 | March 27, 2023 | September 21, 2023 | Lanham, MD | usaspending.gov |
| 47PM0518D0001 | General Services Administration | IDC | 236220 | EO14042: 47PM0518D0001 MOD PS0009 - COVID-19 SAFETY PROTOCOLS | $0 | $500,000,000 | December 6, 2017 | usaspending.gov | ||
| 47PM0223F0010 | General Services Administration | Delivery Order | 236220 | ROOF ANCHOR REPAIRS, HARVEY WILEY BUILDING, 5001 CAMPUS DRIVE, COLLEGE PARK, MD 20740. | $-5,000 | $274,043 | April 17, 2023 | November 16, 2023 | College Park, MD | usaspending.gov |
| 47PM0223F0036 | General Services Administration | Delivery Order | 236220 | SINKHOLE PROJECT | $-20,293 | $82,964 | October 9, 2023 | April 6, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.