Data / Federal awards / NAICS 236220 / COLLINS CONSTRUCTION SERVICES, INC
COLLINS CONSTRUCTION SERVICES, INC: 23 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
COLLINS CONSTRUCTION SERVICES, INC (UEI X6G6TL5D2CN5), Savannah, GA, received 23 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- X6G6TL5D2CN5UEI
- Savannah, GALocation
- Small BusinessBusiness size
- 23Contract awards
- $19.3 millionObligated
- 2024-02-13First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $15.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $3.4 million |
| 562910 | Remediation Services | 1 | $42,676 |
| 238910 | Site Preparation Contractors | 1 | $28,711 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $18.8 million |
| General Services Administration | 4 | $345,141 |
| Department of the Interior | 3 | $175,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,034 |
| FY2025 | $17.9 million |
| FY2026 | $1.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN25F4000 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION ARNG WTC ADMIN BUILDING | $7,384,018 | $7,384,018 | November 22, 2024 | December 5, 2026 | Fort Benning, GA | usaspending.gov |
| W912HN25FA029 | Department of Defense | Delivery Order | 236220 | PROJECT NO.: FD-00247-4J, REPLACE BLDG. 9230 ROOF AT FORT BENNING, GEORGIA | $4,259,590 | $4,259,590 | November 15, 2025 | December 21, 2026 | Fort Benning, GA | usaspending.gov |
| W9124925CA009 | Department of Defense | Definitive Contract | 237110 | THE WORK INCLUDES THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING STORMWATER PIPES OF OUTFALL 4 THAT DRAINS TO SPIRIT CREEK ON FORTEI | $3,409,435 | $3,409,435 | June 6, 2025 | September 21, 2026 | Fort Gordon, GA | usaspending.gov |
| FA805125C0009 | Department of Defense | Definitive Contract | 236220 | RANDOLPH AFB ADVANCED METERING READING SYSTEM (AMRS) PROJECT | $3,298,483 | $3,298,483 | September 26, 2025 | February 11, 2027 | Universal City, TX | usaspending.gov |
| 47PC5226C0003 | General Services Administration | Definitive Contract | 236220 | MATTHEW PERRY COURTHOUSE EMERGENCY ROOF REPAIR, COLUMBIA, SC. THIS CONTRACT REPAIRS THE ROOD OVER COURTROOMS 2 AND 3. | $299,999 | $299,999 | January 24, 2026 | May 2, 2026 | Columbia, SC | usaspending.gov |
| N4008525F1199 | Department of Defense | Delivery Order | 236220 | BUILDING 1 LED LIGHTING UPGRADE - NHB | $233,565 | $233,565 | September 30, 2025 | June 30, 2026 | Parris Island, SC | usaspending.gov |
| W9123625FA030 | Department of Defense | Delivery Order | 236220 | PINCKNEY ELEMENTARY SCHOOL REPLACE LIBRARY FLOORING AND A104. | $147,080 | $147,080 | June 24, 2025 | June 23, 2026 | Columbia, SC | usaspending.gov |
| 140P5124C0012 | Department of the Interior | Definitive Contract | 236220 | REPLACE OLD BEAUFORT FIREHOUSE AND VISITOR CENTER EXTERIOR DOOR AND LEARNING CENTER ROOF REPLACEMENT RECONSTRUCTION ERA NATIONAL MONUMENT BE | $106,686 | $106,686 | July 30, 2024 | December 27, 2024 | Beaufort, SC | usaspending.gov |
| 140P5126P0092 | Department of the Interior | Purchase Order | 562910 | ATTIC INSULATION REMOVAL AND REPLACEMENT, FORT PULASKI NATIONAL MONUMENT, NPS, FOPU | $42,676 | $42,676 | September 10, 2026 | December 31, 2026 | Savannah, GA | usaspending.gov |
| 47PE0625F0040 | General Services Administration | Delivery Order | 236220 | REPAIR ROOFING DAMAGE CAUSED BY HURRICANE HELENE AND LOCATE AND REPAIR A ROOFING LEAK IN THE MECHANICAL PENTHOUSE OF THE MATTHEW J PERRY COU | $41,142 | $41,142 | May 22, 2025 | August 21, 2025 | Columbia, SC | usaspending.gov |
| W9124M26PA002 | Department of Defense | Purchase Order | 238910 | WINN TEMP B/U GENERATOR AND ATS | $28,711 | $748,560 | November 24, 2025 | May 23, 2026 | Fort Stewart, GA | usaspending.gov |
| 140P5125P0036 | Department of the Interior | Purchase Order | 236220 | SERVICE, FOR NPS, REPLACEMENT OF GUTTERS AT OLD FIREHOUSE(VC) AT RECONSTRUCTION ERA NATIONAL HISTORIC PARK, REER | $26,022 | $26,022 | June 11, 2025 | December 1, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F6665 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE - COLLINS CONSTRUCTION SERVICES, INC. | $5,000 | $5,000 | September 24, 2024 | September 23, 2029 | Beaufort, SC | usaspending.gov |
| 47PE1925D0033 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| W50S9525FA012 | Department of Defense | Delivery Order | 236220 | DRAFT SAFETY PLAN | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| 47PE1925D0007 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE STATE OF KENTUCKY PBS REGION | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| W911S223P1548 | Department of Defense | Purchase Order | 333415 | AIR COOLER WITH TRAILER UNISON BUY # 1152725 | $0 | $243,145 | September 13, 2023 | March 31, 2025 | Savannah, GA | usaspending.gov |
| N4008524D0110 | Department of Defense | IDC | 236220 | 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR THE MCAS BEAUFORT AOR | $0 | $50,000,000 | September 24, 2024 | usaspending.gov | ||
| W9124922P0063 | Department of Defense | Purchase Order | 541360 | W9124922P0063 SOIL SITE SURVEY | $0 | $224,930 | September 19, 2022 | May 28, 2024 | Fort Gordon, GA | usaspending.gov |
| W50S9525DA004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| W9124923C0027 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT SIDEWALKS ALONG LANE AVENUE | $0 | $1,945,485 | September 29, 2023 | September 18, 2025 | Fort Gordon, GA | usaspending.gov |
| W9123625D6003 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ AND REPAIR OF DOD EDUCATION ACTIVITY FACILITIES LOCATED AT SOUTH CAROLINA AND GEORGIA. | $0 | $4,500,000 | June 24, 2025 | usaspending.gov | ||
| W912HN25D4000 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $99,000,000 | November 19, 2024 | 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 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 562910
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.