Data / Federal awards / NAICS 561720 / CORNERSTONE CONSTRUCTION GROUP LLC
CORNERSTONE CONSTRUCTION GROUP LLC: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CORNERSTONE CONSTRUCTION GROUP LLC (UEI C9E7V82LAD16), Indianapolis, IN, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($645,145) and its largest code is NAICS 561720 Janitorial Services.
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- C9E7V82LAD16UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.1 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $645,145 |
| Department of Defense | 2 | $465,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $544,588 |
| FY2025 | $370,629 |
| FY2026 | $195,092 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24P3111 | Department of Defense | Purchase Order | 561720 | CUST SERVICES IN075 (MS) | $466,628 | $481,052 | August 19, 2024 | July 31, 2026 | Edinburgh, IN | usaspending.gov |
| 47PF0025D0016 | General Services Administration | IDC | 561730 | 47PF0025D0016 - IL0311ZZ BA61 P0525250 LANDSCAPE MAINTENANCE & SERVICES AT 327 S. CHURCH ST., ROCKFORD, IL. | $234,834 | $808,878 | April 1, 2025 | usaspending.gov | ||
| 47PF0021D0024 | General Services Administration | IDC | 561720 | CUSTODIAL & RELATED SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) WAREHOUSE BUILDING LOCATED AT 2500 GOLF ROAD, HOFFM | $174,787 | $930,056 | October 1, 2021 | usaspending.gov | ||
| 47PF0020D0012 | General Services Administration | IDC | 561730 | LANDSCAPE MAINTENANCE&SERVICES AT STANLEY J ROSZKOWSKI US COURTHOUSE, 327 S. CHURCH ST, ROCKFORD, IL 61101 | $95,859 | $511,911 | April 1, 2020 | usaspending.gov | ||
| 47PE5426F0150 | General Services Administration | Delivery Order | 561730 | TO PURCHASE, INSTALL, AND MAINTAIN TWENTY NEW PLANTERS AT THE ROSZKOWSKI US FEDERAL COURTHOUSE IN ROCKFORD, IL. | $84,695 | $84,695 | April 2, 2026 | November 30, 2026 | Rockford, IL | usaspending.gov |
| 47PF0024F0402 | General Services Administration | Delivery Order | 561730 | OPTION IV 2024 HYDRETAIN AND GOOSE REPELLENT WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 SOUTH CHURCH STREET, ROCK | $16,222 | $16,222 | April 1, 2024 | March 31, 2025 | Rockford, IL | usaspending.gov |
| 47PF0025F0005 | General Services Administration | Delivery Order | 561730 | THE REMOVAL AND REPLACEMENT OF 4 MAPLE TREES WILL BE PERFORMED AT THE STANLEY ROSZKOWSKI UNITED STATES COURTHOUSE, 327 SOUTH CHURCH STREET, | $13,629 | $13,629 | October 4, 2024 | December 31, 2024 | Rockford, IL | usaspending.gov |
| 47PF0024F0547 | General Services Administration | Delivery Order | 561730 | LANDSCAPING REPAIRS WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 S CHURCH ST, ROCKFORD, ILLINOIS. | $10,633 | $10,633 | April 18, 2024 | November 30, 2024 | Rockford, IL | usaspending.gov |
| 47PF0025F0344 | General Services Administration | Delivery Order | 561730 | IRRIGATION SYSTEM IMPROVEMENTS AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL. | $7,015 | $7,015 | April 1, 2025 | June 30, 2025 | Rockford, IL | usaspending.gov |
| 47PE5426F0262 | General Services Administration | Delivery Order | 561730 | REPLACE THE DAMAGED TURF AT THE ROSZKOWSKI US COURTHOUSE, IN ROCKFORD, IL. | $4,475 | $4,475 | June 16, 2026 | November 30, 2026 | Rockford, IL | usaspending.gov |
| 47PF0024F0050 | General Services Administration | Delivery Order | 561730 | WINTER DRESSINGS FOR ROCKFORD PLANTERS WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 SOUTH CHURCH STREET, ROCKFORD, | $2,995 | $2,995 | October 27, 2023 | November 30, 2023 | Rockford, IL | usaspending.gov |
| 47PF0023F0514 | General Services Administration | Delivery Order | 561730 | PROVIDE LABOR TO APPLY GOOSE REPELLENT AND HYDRETAIN APPLICATIONS AT THE STANLEY J. ROSKOWSKI U.S. COURTHOUSE LOCATED AT 327 S. CHURCH STREE | $0 | $18,171 | April 13, 2023 | March 31, 2024 | Rockford, IL | usaspending.gov |
| W911SA19P3065 | Department of Defense | Purchase Order | 561720 | CUSTODIAL IN075 BASE YR | $-1,464 | $990,095 | August 1, 2019 | July 31, 2024 | South Bend, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.