Data / Federal awards / NAICS 236220 / CORNERSTONE CONSTRUCTION SERVICES, LLC
CORNERSTONE CONSTRUCTION SERVICES, LLC: 79 federal contract awards, $47.1 million obligated (FY2024 to FY2027)
CORNERSTONE CONSTRUCTION SERVICES, LLC (UEI JYEWBM2PC2J5), Woburn, MA, received 79 federal prime contract awards with $47.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JYEWBM2PC2J5UEI
- Woburn, MALocation
- Small BusinessBusiness size
- 79Contract awards
- $47.1 millionObligated
- 2023-10-19First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 66 | $34.6 million |
| 236210 | Industrial Building Construction | 1 | $5.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $3.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $2.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $498,857 |
| 238330 | Flooring Contractors | 2 | $387,158 |
| 238910 | Site Preparation Contractors | 1 | $160,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 28 | $17.9 million |
| Department of Transportation | 19 | $16.1 million |
| Department of Veterans Affairs | 10 | $7.9 million |
| Department of Homeland Security | 1 | $2.5 million |
| Department of the Interior | 9 | $1.9 million |
| Department of Defense | 12 | $871,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $6.9 million |
| FY2026 | $21.6 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00052 | Department of Transportation | Definitive Contract | 236210 | REMEDIATION RESTORATION AT 11 MURPHY DRIVE, NASHUA NH | $5,090,515 | $5,090,515 | December 22, 2023 | January 6, 2026 | Nashua, NH | usaspending.gov |
| 36C24126N0109 | Department of Veterans Affairs | Delivery Order | 236220 | 631-18-003 CORRECT DEFICIENCY GENERATOR BUILDINGS 4A, 6A, 7A, 8A 12A | $3,999,000 | $3,999,000 | December 23, 2025 | June 26, 2027 | Leeds, MA | usaspending.gov |
| 47PC5326F0255 | General Services Administration | Delivery Order | 236220 | JFK FB CHILLER PLANT UPGRADES, BOSTON, MA | $3,361,640 | $3,361,640 | June 30, 2026 | June 30, 2027 | Boston, MA | usaspending.gov |
| 697DCK24F00084 | Department of Transportation | Delivery Order | 236220 | THIS PR PROVIDES FUNDING TO AWARD A CONSTRUCTION CONTRACT TO CORNERSTONE PER THEIR BEST AND FINAL OFFER DATED AUGUST 30,2023. | $3,236,596 | $3,236,596 | December 6, 2023 | August 6, 2026 | East Boston, MA | usaspending.gov |
| 47PE5226F0239 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO REPLACE CRAC UNITS LOCATED AT THE EPA COMPLEX(DC0523AB, DC0522AB, DC0521AB), 1301 CONSTITUTION AVE NW., WASHINGTON, DC, 20004. | $2,673,018 | $2,673,018 | August 10, 2026 | March 24, 2028 | Washington, DC | usaspending.gov |
| 70Z0G126CBOST0002 | Department of Homeland Security | Definitive Contract | 238210 | TROUBLESHOOT AND REPAIR FIRE ALARM SYSTEM AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA PSN 19818513 | $2,484,249 | $2,484,249 | February 12, 2026 | October 20, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0321 | General Services Administration | Delivery Order | 236220 | ONEILL FOB HYDRONIC PIPING PHASE 4 | $2,373,350 | $2,373,350 | August 24, 2026 | April 2, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0313 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0024F0313 | $2,314,583 | $2,314,583 | May 28, 2024 | July 30, 2026 | Concord, NH | usaspending.gov |
| 36C24125N1398 | Department of Veterans Affairs | Delivery Order | 236220 | 631-22-010 B6-REPAIR MASONRY | $1,710,000 | $1,710,000 | October 2, 2025 | October 2, 2026 | Leeds, MA | usaspending.gov |
| 140FC226F0010 | Department of the Interior | Delivery Order | 236220 | CONSTRUCT BOAT LAUNCH, PARKING LOT AND TRAIL (UMBAGOG NWR) | $1,570,000 | $1,570,000 | August 10, 2026 | August 1, 2027 | Errol, NH | usaspending.gov |
| 697DCK26C00035 | Department of Transportation | Definitive Contract | 238220 | PUMP REPLACEMENT AT THE NEW YORK TRACON, WESTBURY, NY | $1,567,396 | $1,567,396 | December 5, 2025 | January 14, 2027 | Westbury, NY | usaspending.gov |
| 47PF0025F0620 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR CHILLER PIPING REPLACEMENT, GENERAL SERVICES ADMINISTRATION, JFK FEDERAL BUILDING, BOSTON, MA | $1,505,996 | $1,505,996 | July 22, 2025 | March 18, 2026 | Boston, MA | usaspending.gov |
| 697DCK24F00615 | Department of Transportation | Delivery Order | 236220 | PVD PARKING LOT REHABILITION | $1,462,907 | $1,462,907 | July 18, 2024 | June 6, 2025 | Warwick, RI | usaspending.gov |
| 47PB0024F0323 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0024F0323 FOR THE HODGDON BOILER REPLACEMENT IN HODGDON, ME. | $1,303,388 | $1,303,388 | June 3, 2024 | January 9, 2025 | Houlton, ME | usaspending.gov |
| 47PC5326F0291 | General Services Administration | Delivery Order | 236220 | PASSENGER ELEVATOR MODERNIZATION AT AT PHILIBIN FEDERAL BUILDING IN FITCHBURG, MA | $1,225,467 | $1,225,467 | August 17, 2026 | April 14, 2027 | Fitchburg, MA | usaspending.gov |
| 697DCK23C00182 | Department of Transportation | Definitive Contract | 238220 | MECHNICAL SERVICES FOR THE REPLACEMENT OF OHARA HALL BOILER #2 AND DELANO BOILERS #1 AND #2 LOCATED AT U.S. MERCHANT MARINE ACADEMY KINGS PO | $1,102,226 | $6,260,213 | July 25, 2023 | January 28, 2025 | Kings Point, NY | usaspending.gov |
| 697DCK23C00158 | Department of Transportation | Definitive Contract | 236220 | BIL REPLACEMENT OF THE HVAC SYSYTEM 11 MURPHY DRIVE, NASHUA, NH | $1,009,163 | $11,512,725 | April 25, 2023 | June 3, 2026 | Nashua, NH | usaspending.gov |
| 697DCK25F00636 | Department of Transportation | Delivery Order | 236220 | REPLACEMENT OF THE REPUBLIC AIRPORT (FRG) AIR TRAFFIC CONTROL TOWER (ATCT) HEATING, VENTILATION AND COOLING (HVAC) IN FARMINGDALE, NY. SEE A | $986,639 | $986,639 | July 23, 2025 | February 8, 2033 | Farmingdale, NY | usaspending.gov |
| 36C24124P0702 | Department of Veterans Affairs | Purchase Order | 238220 | CRAC UNIT REPLACEMENT | $859,311 | $859,311 | July 29, 2024 | March 28, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24122N0063 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION) | $692,332 | $7,135,468 | December 6, 2021 | August 29, 2025 | Augusta, ME | usaspending.gov |
| 47PB0024F0408 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0024F0408, RICHFORD LPOE FOOTING AND FOUNDATIONS REPAIR IN RICHFORD, VT | $518,550 | $518,550 | August 5, 2024 | July 11, 2025 | Richford, VT | usaspending.gov |
| 47PB0024F0286 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0024F0286 FOR THE BURLINGTON CHAMBERS 6TH FL FIT UP AT THE BURLINGTON FEDERAL BUILDING IN BURLINGTON, VT. | $506,311 | $506,311 | May 1, 2024 | September 13, 2024 | Burlington, VT | usaspending.gov |
| 47PB0024F0254 | General Services Administration | Delivery Order | 236220 | CONTRACT #47PB0023D0011 UNDER TASK ORDER 47PB002F0254 IS AWARDED TO CORNERSTONE CONSTRUCTION LLC IN THE AMOUNT OF $458,000.00. THIS PROJECT | $500,825 | $500,825 | April 12, 2024 | November 1, 2024 | Boston, MA | usaspending.gov |
| 697DCK26C00047 | Department of Transportation | Definitive Contract | 237110 | REPLACE THE EXISTING FACILITY BACKFLOW PREVENTER AND REPLACE WITH ABOVE GROUND PREVENTER IN A HEATED ENCLOSURE. REPLACE THE FACILITIES MAIN | $498,857 | $498,857 | January 29, 2026 | April 30, 2026 | Warwick, RI | usaspending.gov |
| 47PC5426F0327 | General Services Administration | Delivery Order | 236220 | 47PC5426F0327 - MAINTENANCE GARAGE REFRESH LOCATED AT BORDER PATROL SECTOR HQ, VT0020SW. | $477,000 | $477,000 | July 13, 2026 | January 11, 2027 | Swanton, VT | usaspending.gov |
| 47PC5426F0162 | General Services Administration | Delivery Order | 236220 | THE TASK ORDER IS AWARDED TO CORNERSTONE CONSTRUCTION SERVICES IN THE AMOUNT OF $410,672.00. THE PROJECT IS FOR THE RENOVATION OF THE USBC O | $410,672 | $410,672 | April 17, 2026 | September 16, 2026 | Boston, MA | usaspending.gov |
| 36C24125N0909 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR 'FIRE RESTORATION' OF A BRICK BUILDING THAT SUSTAINED FIRE DAMAGE. SERVICES INCLUDE REMEDIATION OF FIRE DAMAGE. | $323,374 | $323,374 | July 25, 2025 | January 26, 2026 | Providence, RI | usaspending.gov |
| 697DCK25C00190 | Department of Transportation | Definitive Contract | 238330 | ZBW CARPET REPLACEMENT | $299,727 | $299,727 | June 12, 2025 | November 28, 2025 | Nashua, NH | usaspending.gov |
| 697DCK25C00068 | Department of Transportation | Definitive Contract | 238210 | BIL FUNDED REMOVE, DISPOSE, AND REPLACE TWO INCLINE STAIR LIFT AT THE BOSTON ARTCC, NASHUA, NH | $282,187 | $282,187 | December 30, 2024 | April 30, 2025 | Nashua, NH | usaspending.gov |
| FA283526F0036 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 MAY 2026, THIS PROJECT IS INTENDED TO PROVIDE REPAIRS AND REPLACEMENT OF HVAC EQUIPM | $250,000 | $250,000 | July 2, 2026 | October 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0090 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 7 DECEMBER 2021, THIS IDIQ IS FOR A BROAD RANGE OF COMMERCIAL SERVICES, SUPPLIES AND MA | $237,386 | $237,386 | September 18, 2025 | September 17, 2026 | New Boston, NH | usaspending.gov |
| 47PB0025F0054 | General Services Administration | Delivery Order | 236220 | ANDOVER IRS EV CHARGING STATION INSTALLATION IN ANDOVER MASSACHUSETTS. | $219,705 | $219,705 | December 16, 2024 | August 3, 2025 | Andover, MA | usaspending.gov |
| 36C24125P0128 | Department of Veterans Affairs | Purchase Order | 236220 | REMOVE AND REPLACE SEWER LINE B221 | $205,804 | $205,804 | December 5, 2024 | May 30, 2025 | Sidney, ME | usaspending.gov |
| 697DCK26C00226 | Department of Transportation | Definitive Contract | 238910 | DEMOLITION OF THE LAGUARDIA AIRPORT RUNWAY 22 LOCALIZER SHELTER, FLUSHING NY | $160,000 | $160,000 | August 13, 2026 | May 31, 2027 | Flushing, NY | usaspending.gov |
| 697DCK26C00152 | Department of Transportation | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, TRANSPORTATION, MATERIALS, AND SUPERVISION NEEDED TO COMPLETE THE ROOM BUILD OUT TO INSTALL A TOWER SIMULAT | $149,000 | $149,000 | June 9, 2026 | November 9, 2026 | Teterboro, NJ | usaspending.gov |
| 47PB0024F0480 | General Services Administration | Delivery Order | 236220 | SEWAGE PUMPING STATION REPLACEMENT PROJECT AT THE LAND PORT OF ENTRY IN DERBY LINE, VERMONT. | $146,987 | $146,987 | August 29, 2024 | June 30, 2025 | Derby Line, VT | usaspending.gov |
| 47PB0024F0137 | General Services Administration | Delivery Order | 236220 | REPLACE EXHAUST PIPING CONNECTED TO THE BOILER SYSTEM LOCATED IN THE PENTHOUSE OF THE RUDMAN FEDERAL COURTHOUSE IN CONCORD, NEW HAMPSHIRE. | $115,000 | $115,000 | January 31, 2024 | October 31, 2024 | Concord, NH | usaspending.gov |
| 140P4324F0028 | Department of the Interior | Delivery Order | 236220 | CACO REPLACE BIOLAB EMERGENCY GENERATOR ATS | $114,519 | $114,519 | April 29, 2024 | December 31, 2025 | Wellfleet, MA | usaspending.gov |
| FA283525F0084 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK SOW DATED 11 AUGUST 2025, THIS PROJECTS INTENT IS TO ADDRESS LIFE SAFETY CONCERNS AND INSTA | $111,661 | $111,661 | September 16, 2025 | February 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0047 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 12 NOVEMBER 2024, THIS PROJECT IS INTENDED TO INSULATE WATER PIPES CONDENSING OFF AIR H | $111,000 | $111,000 | July 18, 2025 | January 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47PB0023C0003 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION FOR THE NORTH TROY AHU AND HVAC SYSTEM AT THE NORTH TROY LPOE | $100,892 | $617,343 | October 27, 2022 | July 8, 2025 | Jay, VT | usaspending.gov |
| 697DCK26C00126 | Department of Transportation | Definitive Contract | 238220 | CONTRACT FOR THE GRISWOLD VALVE REMOVAL PROJECT AT BOSTON CENTER NASHUA, NH. PROJECT IS TO SHUT DOWN AND DRAIN THE BOILER PLANT IN ORDER TO | $90,603 | $90,603 | April 29, 2026 | September 14, 2026 | Nashua, NH | usaspending.gov |
| 47PH5426F0006 | General Services Administration | Delivery Order | 236220 | LIGHTING UPGRADE AND CHAMBERS REFRESH ON THE 3RD FLOOR OF THE PROVIDENCE COURTHOUSE IN PROVIDENCE, RI. | $90,564 | $90,564 | October 30, 2025 | February 27, 2026 | Providence, RI | usaspending.gov |
| 697DCK25C00188 | Department of Transportation | Definitive Contract | 238330 | TO REFURBISH PLAYGROUND AT THE ZBW ARTCC | $87,431 | $87,431 | June 12, 2025 | November 28, 2025 | Nashua, NH | usaspending.gov |
| 36C24125N0976 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC: TO - FIRE SMOKE DAMPER INVESTIGATION, TOGUS MAINE VA MEDICAL CENTER. | $87,000 | $87,000 | July 9, 2025 | October 17, 2025 | Sidney, ME | usaspending.gov |
| FA283523F0124 | Department of Defense | Delivery Order | 236220 | MODERNIZE FREIGHT ELEVATOR AT HANSCOM AFB, MA | $83,000 | $2,415,455 | September 26, 2023 | August 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 697DCK24F00993 | Department of Transportation | Delivery Order | 236220 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $75,879 | $75,879 | September 11, 2024 | March 31, 2025 | Merrimack, NH | usaspending.gov |
| 140FC224F0014 | Department of the Interior | Delivery Order | 236220 | PERGOLA INSTALLATION AND SITE WORK - RI | $73,800 | $73,800 | May 14, 2024 | April 30, 2025 | Charlestown, RI | usaspending.gov |
| 140P4326F0011 | Department of the Interior | Delivery Order | 236220 | EO 14398 - BOSTON NATIONAL HISTORICAL PARK - MANHOLE REPAIRS | $55,471 | $55,471 | May 6, 2026 | June 30, 2026 | Charlestown, MA | usaspending.gov |
| FA283522C0023 | Department of Defense | Definitive Contract | 236220 | REQUIREMENT TO REPAIR POOL INFRASTRUCTURE FOR BASE POOL. | $53,894 | $2,020,894 | September 14, 2022 | April 1, 2025 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.