Data / Federal awards / NAICS 236220 / CONTRACTING & COMMUNICATIONS SERVICES, INC.
CONTRACTING & COMMUNICATIONS SERVICES, INC.: 13 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
CONTRACTING & COMMUNICATIONS SERVICES, INC. (UEI CE2AANVERFE5), Gaithersburg, MD, received 13 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($7.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CE2AANVERFE5UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $8.0 millionObligated
- 2023-10-04First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $6.7 million |
| 561439 | Other Business Service Centers (including Copy Shops) | 5 | $956,867 |
| 561110 | Office Administrative Services | 1 | $260,704 |
| 561499 | All Other Business Support Services | 1 | $115,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $7.4 million |
| Department of Housing and Urban Development | 2 | $493,013 |
| Department of Defense | 1 | $115,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $905,923 |
| FY2025 | $6.3 million |
| FY2026 | $794,637 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0225C0014 | General Services Administration | Definitive Contract | 236220 | GARMATZ ELEVATOR MODERNIZATION 1-5 CONSTRUCTION. EDWARD A. GARMATZ UNITED STATES COURTHOUSE. BALTIMORE, MD. THIS CONTRACT IS FOR MODERNIZATI | $3,899,666 | $3,899,666 | April 25, 2025 | January 7, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0225C0004 | General Services Administration | Definitive Contract | 236220 | 2ND AND 5TH FLOOR RENOVATION AT THE EDWARD A. GARMATZ FEDERAL COURTHOUSE, BALTIMORE, MD. | $2,652,050 | $2,652,050 | December 16, 2024 | August 21, 2026 | Baltimore, MD | usaspending.gov |
| 86614322C00002 | Department of Housing and Urban Development | Definitive Contract | 561439 | CUSTOMER SERVICE CENTER SUPPORT CONTRACT | $493,013 | $978,400 | April 1, 2022 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QACA25C0039 | General Services Administration | Definitive Contract | 561439 | 86614322C00003 NEW DOCUMENT SCANNING SERVICES CONTRACT WITH BASE PLUS 4 OPTION YEARS FROM 412233127 | $463,854 | $463,854 | September 26, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0025 | General Services Administration | Definitive Contract | 561110 | 86614322C00002 NEW CUSTOMER SERVICE CONTRACT WITH BASE PLUS 4 OPTION YEARS FROM 412233127 | $260,704 | $260,704 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| W911SR24P0003 | Department of Defense | Purchase Order | 561499 | VIDEO TELECONFERENCING EQUIPMENT UPGRADE 1564 FREEDMAN DR. ROOM 233 | $115,219 | $115,219 | July 5, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 47PD0825C0003 | General Services Administration | Definitive Contract | 236220 | WORK: FALLON FIRE LIFE AND SAFETY LOCATION: 31 HOPKINS PLAZ. BALTIMORE MD 21201 BLDG: MD0055ZZ | $99,259 | $99,259 | February 11, 2025 | February 23, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0822C0002 | General Services Administration | Definitive Contract | 236220 | USDC CHAMBERS 3A,3D,5C RENOVATIONS U. S. DISTRICT COURT, GARMATZ COURTHOUSE, BALTIMORE MD 20405 | $52,450 | $436,136 | December 29, 2021 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47PD0223C0017 | General Services Administration | Definitive Contract | 236220 | TITLE AND LOCATION OF PROJECT: FALLON LOUVER REPAIR. GEORGE H. FALLON FEDERAL BUILDING, BALTIMORE MARYLAND 21201. | $8,057 | $488,858 | August 31, 2023 | November 4, 2024 | Baltimore, MD | usaspending.gov |
| 86614322C00002 | General Services Administration | Definitive Contract | 561439 | CUSTOMER SERVICE CENTER SUPPORT CONTRACT | $0 | $978,400 | April 1, 2022 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PD0823C0012 | General Services Administration | Definitive Contract | 236220 | WORK:DAMAGED FLOORING REMOVAL/REPLACEMENT LOCATION:40 S. GAY ST., BALTIMORE, MD 21201 BLDG: MD0006ZZ | $0 | $54,365 | September 7, 2023 | September 20, 2024 | Greenbelt, MD | usaspending.gov |
| 86614322C00003 | General Services Administration | Definitive Contract | 561439 | DOCUMENT SCANNING CENTER SUPPORT CONTRACT | $0 | $1,681,245 | April 1, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| 86614322C00003 | Department of Housing and Urban Development | Definitive Contract | 561439 | DOCUMENT SCANNING CENTER SUPPORT CONTRACT | $-0 | $1,681,245 | April 1, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561110
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.