Data / Federal awards / NAICS 236220 / CONSTRUCTURE INC
CONSTRUCTURE INC: 86 federal contract awards, $46.8 million obligated (FY2024 to FY2027)
CONSTRUCTURE INC (UEI FJEBF8Y9JUL6), Chantilly, VA, received 86 federal prime contract awards with $46.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($21.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FJEBF8Y9JUL6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $46.8 millionObligated
- 2023-11-08First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 71 | $39.7 million |
| 238140 | Masonry Contractors | 1 | $4.5 million |
| 561210 | Facilities Support Services | 8 | $1.4 million |
| 238320 | Painting and Wall Covering Contractors | 2 | $748,409 |
| 238330 | Flooring Contractors | 2 | $431,741 |
| 238160 | Roofing Contractors | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 68 | $21.3 million |
| Department of Defense | 4 | $16.5 million |
| Department of Justice | 3 | $5.5 million |
| Department of Transportation | 2 | $1.5 million |
| General Services Administration | 8 | $1 million |
| Department of Homeland Security | 1 | $999,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $28.8 million |
| FY2026 | $15.1 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025F0067 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 5 | $14,749,209 | $14,749,209 | October 15, 2025 | July 27, 2027 | Jb Andrews, MD | usaspending.gov |
| 15F06726F0001097 | Department of Justice | Delivery Order | 236220 | REQUIREMENT TO REPAVE AND REPLACE ASPHALT AREAS THAT ARE DISPLAYING ADVANCED AGING SIGNS, POTHOLES, MODERATE TO SEVERE CRACKING, AND RAINWAT | $5,476,784 | $5,476,784 | July 28, 2026 | July 23, 2027 | Chantilly, VA | usaspending.gov |
| 2032H325C00018 | Department of the Treasury | Definitive Contract | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $4,487,782 | $4,487,782 | May 29, 2025 | May 28, 2026 | Washington, DC | usaspending.gov |
| 2032H326C00009 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $4,366,877 | $4,366,877 | April 10, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00034 | Department of the Treasury | Definitive Contract | 236220 | MT COOLING TOWERS | $4,297,919 | $4,297,919 | September 8, 2025 | September 8, 2026 | Washington, DC | usaspending.gov |
| FA286025F0058 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY FOR DESIGN-BUILD | $1,629,400 | $1,629,400 | September 18, 2025 | September 17, 2026 | Jb Andrews, MD | usaspending.gov |
| 697DCK26C00274 | Department of Transportation | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NEEDED TO COMPLETE A DESIGN-BUILD CONSTRUCTION STAND- | $1,488,796 | $1,488,796 | September 11, 2026 | August 9, 2027 | Roanoke, VA | usaspending.gov |
| 70B06C25F00001354 | Department of Homeland Security | Delivery Order | 561210 | DISPATCH CONSOLES FOR CBP WATCH | $999,694 | $999,694 | September 30, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 2032H324C00021 | Department of the Treasury | Definitive Contract | 236220 | MT BRIDGE CHANGES | $828,850 | $828,850 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 47PM0424C0028 | General Services Administration | Definitive Contract | 236220 | CONDUCT ENGINEERING STUDY TO PROVIDE THE ENERGY SAVING MEANS NECESSARY AND THEN PERFORM THE WORK OF RETROFITTING LIGHTING IN THE COMMON AREA | $806,000 | $806,000 | September 26, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 2099AB26C00011 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY 1125 REMEDIATION AND REFRESH | $587,757 | $587,757 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 2099AB26C00010 | Department of the Treasury | Definitive Contract | 236220 | VAULT 4 & 5 COMPUTER ROOM AIR CONDITIONS (CRAC) UNITS | $506,809 | $506,809 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00022 | Department of the Treasury | Definitive Contract | 238320 | MAIN TREASURY AND FREEMAN'S BANK PLASTER, REPAIR, AND PAINTING OF WALLS | $424,927 | $424,927 | June 2, 2025 | June 2, 2026 | Washington, DC | usaspending.gov |
| 2099AB26C00007 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY VAULT 9 COMPUTER ROOM AIR CONDITION (CRAC) UNITS & DOORS | $389,409 | $389,409 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00031 | Department of the Treasury | Definitive Contract | 238330 | MAIN TREASURY BASEMENT CORRIDOR CARPET REPLACEMENT | $384,180 | $384,180 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 2032H325C00033 | Department of the Treasury | Definitive Contract | 238320 | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | $323,482 | $323,482 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 2032H324C00022 | Department of the Treasury | Definitive Contract | 236220 | DATA CABINETS AND CABLING FOR MT RMS 1121, 4432, 5125 AND 5441. | $273,607 | $273,607 | August 7, 2024 | February 7, 2025 | Washington, DC | usaspending.gov |
| 2032H323C00024 | Department of the Treasury | Definitive Contract | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $265,712 | $322,128 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00026 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT | $252,881 | $252,881 | July 18, 2025 | July 17, 2026 | Washington, DC | usaspending.gov |
| 47PE5226C0007 | General Services Administration | Definitive Contract | 236220 | BUILDING LIGHT INVERTERS AND ELECTRICAL REPAIRS AT ST ELIZABETHS, WEST CAMPUS, WASHINGTON, DC. | $225,571 | $225,571 | March 18, 2026 | July 28, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00096 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ - OPTION YEAR 2 | $199,982 | $199,982 | July 29, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 2032H324F00097 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ - OPTION YEAR 2 | $199,982 | $199,982 | July 31, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00020 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ - TASK ORDER #26 | $199,982 | $199,982 | November 25, 2024 | November 24, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00021 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ - TASK ORDER #27 | $199,982 | $199,982 | December 2, 2024 | December 1, 2025 | Washington, DC | usaspending.gov |
| 2032H326F00035 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #39 WALL REPAIR AND PAINT | $199,959 | $199,959 | April 7, 2026 | April 6, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00100 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY: TASK ORDER #34 - PLASTER REPAIR AND PAINT. | $199,955 | $199,955 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00004 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY CURRENTLY IN OPTION YEAR THREE - EFFECTIVE 29 JUNE 2025. TASK ORDER #35 | $199,955 | $199,955 | October 21, 2025 | October 20, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00098 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ - OPTION YEAR 2 | $199,837 | $199,837 | July 31, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00017 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY. TASK ORDER #25 | $199,817 | $199,817 | November 15, 2024 | November 14, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00052 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - OPTION YEAR 2 TASK ORDER #30 FOR PLASTER AND PAINT AT MAIN TREASURY | $198,974 | $198,974 | April 11, 2025 | April 10, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00037 | Department of the Treasury | Delivery Order | 561210 | AC UNIT IN VAULT #1 | $189,485 | $189,485 | April 7, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 2032H323C00043 | Department of the Treasury | Definitive Contract | 236220 | SPRINKLER INSPECTIONS & TESTING | $177,158 | $233,260 | September 25, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00119 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ TASK ORDER #24 | $175,419 | $175,419 | August 27, 2024 | August 26, 2025 | Washington, DC | usaspending.gov |
| 2032H324C00019 | Department of the Treasury | Definitive Contract | 236220 | MT SEWAGE LINE REPLACEMENT | $159,684 | $159,684 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 2032H324F00016 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ TASK ORDER #13 | $149,992 | $149,992 | January 5, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00053 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - OPTION YEAR 2 TASK ORDER #31 FOR GRINDER SEWAGE PUMP | $142,642 | $142,642 | April 18, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| 2032H325C00027 | Department of the Treasury | Definitive Contract | 236220 | FREEDMAN BANK BUILDING SUB-BASEMENT STRUCTURAL BEAM REPAIR | $139,647 | $139,647 | August 11, 2025 | August 10, 2026 | Washington, DC | usaspending.gov |
| FA706024F0119 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ENTAILS THE DESIGN AND INSTALLATION OF A FIRE ALARM AND SUPPRESSION SYSTEM WITHIN A SECURED AREA AND AN UNSECURED AREA. | $130,758 | $130,758 | September 12, 2024 | April 21, 2025 | Washington, DC | usaspending.gov |
| 2032H324C00025 | Department of the Treasury | Definitive Contract | 236220 | REPAIR OF 300 TON AIR COOLED CHILLER | $98,445 | $98,445 | September 3, 2024 | September 3, 2025 | Washington, DC | usaspending.gov |
| 2032H326F00049 | Department of the Treasury | Delivery Order | 561210 | CARPENTRY SUPPORT SERVICES | $98,310 | $98,310 | May 13, 2026 | May 12, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00079 | Department of the Treasury | Delivery Order | 236220 | MAIN TREASURY SUITE 2409 RENOVATION PROJECT | $96,225 | $96,225 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2099AB26F00033 | Department of the Treasury | Delivery Order | 561210 | MAIN TREASURY VAULT PANEL CLEANING | $79,923 | $79,923 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 2032H325C00003 | Department of the Treasury | Definitive Contract | 236220 | 5116 GRISWOLD TREATY ROOM UPGRADE | $68,671 | $68,671 | December 17, 2024 | December 16, 2025 | Washington, DC | usaspending.gov |
| 2032H326F00042 | Department of the Treasury | Delivery Order | 236220 | MAIN TREASURY BASEMENT MEN'S AND WOMEN'S LOCKER AND SHOWER ROOM UPGRADE | $58,736 | $58,736 | April 8, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00077 | Department of the Treasury | Delivery Order | 236220 | MAIN TREASURY REPAIR AND PAINT ROOMS 3324 AND 3326 - 2032H322D00004 SMALL CONSTRUCTION PROJECTS IDIQ | $58,285 | $58,285 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00078 | Department of the Treasury | Delivery Order | 236220 | FREEDMAN BANK BUILDING SUITE 1001 RENOVATION | $54,791 | $54,791 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00063 | Department of the Treasury | Delivery Order | 561210 | THIS IS A NEW ACQUISITION FOR SMALL SCALE PROJECT TO BUILD A WALL AND ADD FOUR WALL MOUNTED FIRE ALARM DEVICES IN THE MAIN TREASURY PRESS RO | $54,581 | $54,581 | July 14, 2026 | July 13, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00052 | Department of the Treasury | Delivery Order | 236220 | TREASURY SMALL PROJECT IDIQ TASK ORDER #17 | $49,742 | $49,742 | April 12, 2024 | April 11, 2025 | Washington, DC | usaspending.gov |
| 2032H325C00017 | Department of the Treasury | Definitive Contract | 238330 | MAIN TREASURY GYM FLOORING AND MIRRORS INSTALLATION | $47,561 | $47,561 | June 2, 2025 | June 1, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00043 | Department of the Treasury | Delivery Order | 236220 | FREEDMAN BANK BUILDING B4005 AND MAIN TREASURY 1164 & 1432 | $39,101 | $39,101 | March 22, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 561210
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.