Data / Federal awards / NAICS 236220 / CONSTRUCTION SUPPORT SOLUTIONS LLC
CONSTRUCTION SUPPORT SOLUTIONS LLC: 29 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
CONSTRUCTION SUPPORT SOLUTIONS LLC (UEI LM3MLGQVUKJ7), Avon Lake, OH, received 29 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LM3MLGQVUKJ7UEI
- Avon Lake, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $8.0 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $8 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $3.9 million |
| General Services Administration | 5 | $2.4 million |
| Department of the Interior | 6 | $1.7 million |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $-215,574 |
| FY2026 | $3.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0324F0018 | General Services Administration | Delivery Order | 236220 | CMA FOR COURT SECURITY PROJECT AT WILLIAM M. COLMER FBCT 701 NORTH MAIN STREET HATTIESBURG, MS 39401. | $1,354,428 | $1,354,428 | October 1, 2024 | February 28, 2030 | Hattiesburg, MS | usaspending.gov |
| 70Z04726FPCNI0020 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES PIER MIKE, CHARLESTON SC | $890,535 | $890,535 | September 29, 2026 | July 10, 2030 | North Charleston, SC | usaspending.gov |
| 47PF0019F0518 | General Services Administration | Delivery Order | 236220 | TASK ORDER 47PF0019F0518 FOR 24TH FLOOR U. S. MARSHALS SERVICE RENOVATION IS PLACED AGAINST CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES | $581,013 | $3,168,285 | May 10, 2019 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 70Z04723F43000004 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RESTORE STATION PANAMA CITY AT, USCG STATION PANAMA CITY, FL | $570,073 | $971,942 | May 8, 2023 | July 17, 2027 | Panama City, FL | usaspending.gov |
| 70Z04726FPCNI0008 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RECAPITALIZE FAMILY HOUSING STATION PORTAGE U. S. COAST GUARD STATION PORTAGE | $549,143 | $549,143 | April 15, 2026 | June 30, 2028 | Dollar Bay, MI | usaspending.gov |
| 70Z04724FPCNI0002 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT CONSTRUCT CONSOLIDATED BASE ADMINISTRATION FACILITY, USCG BASE CHARLESTON, CH | $524,940 | $524,940 | April 25, 2024 | November 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z04726FPCNI0015 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES, CONSTRUCT CHILD DEVELOPMENT (CDC) AT USCG BASE ELIZABETH CITY, NC | $481,518 | $481,518 | October 15, 2026 | September 30, 2028 | Elizabeth City, NC | usaspending.gov |
| 140P2026F0063 | Department of the Interior | Delivery Order | 236220 | GERO 289951 LINCOLN BRIDGE CMR SERVICES | $452,600 | $452,600 | February 19, 2026 | October 11, 2027 | Washington, DC | usaspending.gov |
| 140P2026F0036 | Department of the Interior | Delivery Order | 236220 | JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS | $441,070 | $441,070 | December 19, 2025 | January 12, 2027 | New Orleans, LA | usaspending.gov |
| 140P2026F0081 | Department of the Interior | Delivery Order | 236220 | PEVI 272171 REHABILITATE FAILING UPPER PLAZA | $421,157 | $421,157 | March 16, 2026 | September 22, 2028 | Put in Bay, OH | usaspending.gov |
| 140P2025F0215 | Department of the Interior | Delivery Order | 236220 | SAGU 151698 - CMR SERVICES - RELOCATE AND CONSTRUCT VISITOR ACCESS, ENTRANCE, ROADS, PARKING AND TRAILS | $391,548 | $391,548 | June 16, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 70Z04724FPCNI0001 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR CONSTRUCTION OVERSIGHT FOR THE FAST RESPONSE CUTTER (FRC), RECURRING DEPOT AVAILABILITY PROGRAM (RDAP, | $383,851 | $383,851 | February 1, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04726FPCNI0019 | Department of Homeland Security | Delivery Order | 236220 | TRACEN YORKTOWN CONSTRUCTION INSPECTION SERVICES, WEAPONS AND ENGINEERING TRAINING FACILITY | $356,608 | $356,608 | September 29, 2026 | March 10, 2028 | Yorktown, VA | usaspending.gov |
| 47PF0024F0754 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION MANAGMEMENT AND COMMISSIONING SERVICES, MINTON CAPEHART FEDERAL BUILDING GARAGE REPAIR, INDIANAPOLIS, IN. | $305,020 | $305,020 | July 8, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 70Z04725FPCNI0001 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICE RECAPITALIZATION PHASE III, STATION AND ANT BUILDINGS PROJECT SITE USCG SECTOR, BUFFALO, NY | $229,529 | $229,529 | November 6, 2024 | March 13, 2026 | Buffalo, NY | usaspending.gov |
| 47PF0021F0098 | General Services Administration | Delivery Order | 236220 | MILWAUKEE FEDERAL BUILDING AND US COURTHOUSE FIRE LIFE SAFETY PROJECT - CONSTRUCTION MANAGER AS AGENT (CMA) BASE SERVICES FOR CONTRACT GS-10 | $171,153 | $1,768,421 | November 3, 2020 | November 14, 2025 | Milwaukee, WI | usaspending.gov |
| 70Z04721FMOBSVC00 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U.S. COAST GUARD C-27J FLIGHT SIMULATOR BUILDING, COAST GUARD AVIATION TRAINING CENTER (ATC) MOBILE, AL | $134,197 | $665,057 | April 8, 2021 | March 31, 2025 | Mobile, AL | usaspending.gov |
| 140P2024F0060 | Department of the Interior | Delivery Order | 236220 | CUVA 224822 CUVA CMR SERVICES - MOD 1 | $117,850 | $117,850 | December 4, 2023 | October 31, 2025 | Brecksville, OH | usaspending.gov |
| 70Z04723F43000009 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT DESIGN BUILD CHARLESTON PIER NOVEMBER RECAPITALIZATION, USCG BASE CHARLESTON, | $19,206 | $803,475 | September 11, 2023 | November 21, 2026 | North Charleston, SC | usaspending.gov |
| N0017825F7222 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Avon Lake, OH | usaspending.gov |
| GS10F106BA | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | March 8, 2014 | usaspending.gov | ||
| N0017825D7222 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 70Z05023F43000006 | Department of Homeland Security | Delivery Order | 236220 | CI SERVICE - NEMETZ HOUSING PROJECT, BASE KODIAK, KODIAK, AK | $0 | $517,565 | February 16, 2023 | November 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04721FTYBCIS00 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION, STA TYBEE REPAIR/REBUILD | $-835 | $637,081 | September 2, 2021 | April 30, 2024 | Tybee Island, GA | usaspending.gov |
| 70Z0G121FPFA01600 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR MARITIME CENTER OF EXCELLENCE (MCOE) AT USCG ACADEMY, NEW LONDON, CT. PSN 17562672. THE FIRM UNDER CONT | $-2,651 | $248,550 | June 15, 2021 | December 31, 2022 | New London, CT | usaspending.gov |
| 70Z04721FBMIACI00 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR REBUILD PAINT AND SANDBLAST FACILITY, U.S. COAST GUARD BASE MIAMI, MIAMI BEACH, FL | $-24,952 | $319,501 | September 15, 2021 | June 4, 2023 | Miami Beach, FL | usaspending.gov |
| 140P2023F0157 | Department of the Interior | Delivery Order | 236220 | CUVA 224822 - CUVA CMR SERVICES | $-80,120 | $295,545 | March 25, 2023 | December 31, 2024 | Brecksville, OH | usaspending.gov |
| 70Z04721FEASINS00 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR THE U. S. COAST GUARD PROJECT: DESIGN/BUILD (D/B) EASTPORT FAMILY HOUSING DEVELOPMENT, PERRY, ME | $-96,521 | $282,913 | April 14, 2021 | April 14, 2023 | Perry, ME | usaspending.gov |
| 70Z04719FJNPTIP00 | Department of Homeland Security | Delivery Order | 236220 | IGF::CL::IGF, CONSTRUCTION INSPECTION SERVICES FOR DESIGN/BUILD CONSTRUCTION OF JONESPORT HOUSING DEVELOPMENT, HARRINGTON, ME CONTINUED . . | $-138,408 | $248,217 | April 25, 2019 | September 7, 2021 | Harrington, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.