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Data / Federal awards / NAICS 236220 / CHARGIN CHARLIE CONSTRUCTION INC

CHARGIN CHARLIE CONSTRUCTION INC: 6 federal contract awards, $591,018 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHARGIN CHARLIE CONSTRUCTION INC (UEI CN7BECB6DAB6), Beavercreek, OH, received 6 federal prime contract awards with $591,018 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($500,995) 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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  • CN7BECB6DAB6UEI
  • Beavercreek, OHLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $591,018Obligated
  • 2023-12-04First action in window
  • 2024-12-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction3$302,075
237310Highway, Street, and Bridge Construction1$198,920
561730Landscaping Services1$52,200
237990Other Heavy and Civil Engineering Construction1$37,823

Buying agencies

AgencyAwardsObligated
Department of Defense4$500,995
Department of Veterans Affairs2$90,023

Obligations by fiscal year

Fiscal yearObligated
FY2024$591,018
FY2025$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8P24C0005Department of DefenseDefinitive Contract237310REPAIR AND STRIPING OF FRONT GATE$198,920$198,920September 4, 2024March 3, 2025Columbus, OHusaspending.gov
W50S8Q24P0004Department of DefensePurchase Order236220INSTALL COMM DUCTS$184,725$184,725September 17, 2024January 17, 2025Springfield, OHusaspending.gov
W50S8P24C0003Department of DefenseDefinitive Contract236220WST SECURITY UPGRADE$74,250$74,250May 21, 2024September 18, 2024Columbus, OHusaspending.gov
36C25024P0767Department of Veterans AffairsPurchase Order561730TREE REMOVAL SERVICES.$52,200$52,200March 1, 2024May 31, 2024Chillicothe, OHusaspending.gov
W50S8P24C0002Department of DefenseDefinitive Contract236220DEMOLITION, MASONRY, FRAMING AND DOORS$43,100$43,100February 29, 2024June 19, 2024Columbus, OHusaspending.gov
36C25023C0104Department of Veterans AffairsDefinitive Contract237990REPAIR ROADS, SIDEWALKS AND PARKING AREAS$37,823$346,151June 2, 2023December 31, 2023Columbus, OHusaspending.gov

Also on SpecStream

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.