Data / Federal awards / NAICS 236220 / CONSTRUCTION & TELECOMMUNICATION SERVICES, INC
CONSTRUCTION & TELECOMMUNICATION SERVICES, INC: 14 federal contract awards, $820,660 obligated (FY2024 to FY2027)
CONSTRUCTION & TELECOMMUNICATION SERVICES, INC (UEI RB4UKMXYJGR9), Danvers, MA, received 14 federal prime contract awards with $820,660 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($820,660) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RB4UKMXYJGR9UEI
- Danvers, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $820,660Obligated
- 2023-11-13First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $820,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $820,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,358 |
| FY2025 | $460,486 |
| FY2026 | $327,816 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0025F0070 | General Services Administration | BPA Call | 236220 | REPLACEMENT OF OUTSIDE DAMPERS AT THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. | $244,158 | $244,158 | December 23, 2024 | May 22, 2025 | Boston, MA | usaspending.gov |
| 47PC5226F0439 | General Services Administration | BPA Call | 236220 | PAINT AND CARPET REFRESH PROJECT AT THE O'NEILL FEDERAL OFFICE BUILDING, BOSTON, MA. THIS TASK ORDER REFRESHES THE PAINT AND CARPET IN THE S | $199,363 | $199,363 | July 1, 2026 | January 22, 2027 | Boston, MA | usaspending.gov |
| 47PB0025F0370 | General Services Administration | BPA Call | 236220 | REMOVAL OF EXISTING AND INSTALLATION OF 2 SETS (4 TOTAL) NEW OVERHEAD ROLLING SECURITY GRILLS AT THE MOAKLEY CH IN BOSTON, MA. | $170,872 | $170,872 | August 8, 2025 | November 6, 2025 | Boston, MA | usaspending.gov |
| 47PC5326F0188 | General Services Administration | BPA Call | 236220 | DATA CABLING AT JFK FEDERAL BUILDING | $63,984 | $63,984 | June 1, 2026 | October 26, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0148 | General Services Administration | BPA Call | 236220 | VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA | $50,709 | $50,709 | May 4, 2026 | August 11, 2026 | Cambridge, MA | usaspending.gov |
| 47PB0025F0027 | General Services Administration | BPA Call | 236220 | IRS SALTBOX REPLACEMENT AT IRS CENTER, ANDOVER, MA | $45,456 | $45,456 | November 8, 2024 | January 21, 2025 | Andover, MA | usaspending.gov |
| 47PB0023F0146 | General Services Administration | Delivery Order | 236220 | DOS PASSPORT OFFICE SWINGSPACE IN THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. | $21,591 | $554,542 | June 16, 2023 | December 22, 2023 | Boston, MA | usaspending.gov |
| 47PC5326F0211 | General Services Administration | BPA Call | 236220 | VOLPE EXCHANGE CENTER INSTALL LIGHT FIXTURES AND LOUVERS, CAMBRIDGE,MA | $13,760 | $13,760 | June 2, 2026 | September 2, 2026 | Cambridge, MA | usaspending.gov |
| 47PB0023F0003 | General Services Administration | Delivery Order | 236220 | JFK CHILDCARE HVAC PROJECT | $10,767 | $343,614 | November 7, 2022 | March 29, 2024 | Boston, MA | usaspending.gov |
| 47PB0022F0099 | General Services Administration | Delivery Order | 236220 | SSA OHO CONSTRUCTION PROJECT AT THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. | $0 | $3,226,069 | August 9, 2022 | December 1, 2023 | Boston, MA | usaspending.gov |
| 47PB0023F0103 | General Services Administration | BPA Call | 236220 | 5TH FLOOR OFFICE REFRESH FOR JFK FEDERAL BUILDING IN BOSTON, MA. | $0 | $212,696 | May 16, 2023 | May 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0018D0026 | General Services Administration | IDC | 236220 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| 47PB0024A0011 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| 47PB0021A0017 | General Services Administration | BPA | 236220 | EO14042: MODIFICATION TO INCORPORATE COVID GUIDANCE. | $0 | $25,000,000 | June 17, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.