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Data / Federal awards / NAICS 236220 / DCM ARCHITECTURE & ENGINEERING, LLC

DCM ARCHITECTURE & ENGINEERING, LLC: 48 federal contract awards, $40.9 million obligated (FY2024 to FY2027)

DCM ARCHITECTURE & ENGINEERING, LLC (UEI NWLKEJJSEBQ1), Camden, NJ, received 48 federal prime contract awards with $40.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($26.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch DCM ARCHITECTURE & ENGINEERING, LLC
  • NWLKEJJSEBQ1UEI
  • Camden, NJLocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $40.9 millionObligated
  • 2023-10-10First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction39$36.2 million
541310Architectural Services2$2.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$2.3 million
238320Painting and Wall Covering Contractors1$40,951
541330Engineering Services4$-8,050
238190Other Foundation, Structure, and Building Exterior Contractors1$-8,933

Buying agencies

AgencyAwardsObligated
General Services Administration30$26.5 million
Department of Defense5$6.9 million
Department of Transportation9$4.9 million
Department of Agriculture1$2.3 million
Department of the Interior2$370,469
Smithsonian Institution1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.2 million
FY2025$4.3 million
FY2026$11.4 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PC0224F0059General Services AdministrationDelivery Order236220DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT MLK FOB IN NEW JERSEY, USA$3,906,023$3,906,023May 30, 2024October 24, 2027Newark, NJusaspending.gov
47PC5526F0580General Services AdministrationDelivery Order236220PERIMETER HARDENING AND SECURITY UPGRADES AT THE BRIEANT COURTHOUSE IN WHITE PLAINS, NY$3,559,352$3,559,352August 11, 2026May 28, 2027White Plains, NYusaspending.gov
FA449725F0021Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR B714 IN ACCORDANCE WITH THE SOW DATED 16 JAN 25, BY REMOVING THE AFFF SYSTEM AND INST$3,198,234$3,198,234August 3, 2025April 19, 2027Dover Afb, DEusaspending.gov
47PC0224F0057General Services AdministrationDelivery Order236220REPLACEMENT OF CHILLER$3,184,052$3,184,052May 12, 2024May 16, 2026Newark, NJusaspending.gov
47PC0224F0029General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR THE VEHICLE GATES REPLACEMENT PROJECT AT JOSEPH ADDABBO FEDERAL BUILDING LOCATED IN JAMAICA, NEW YORK.$2,606,176$2,606,176February 26, 2024May 30, 2025Newark, NJusaspending.gov
6923G226P000190Department of TransportationPurchase Order236220RENOVATION OF PATTEN HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. RENOVATIONS INCLUDE THE FOLLOWING AREAS: 1ST FLOOR $2,413,194$2,413,194September 30, 2026September 29, 2027Great Neck, NYusaspending.gov
1232SA26C0007Department of AgricultureDefinitive Contract238220REPLACE TWO AIR HANDLING UNITS AT THE NATIONAL AGRICULTURAL LIBRARY$2,277,767$2,277,767July 1, 2026June 30, 2027Beltsville, MDusaspending.gov
47PC0324F0002General Services AdministrationDelivery Order236220DESIGN-BUILD SERVICES FOR ROAD REPAIR AT 225 CADMAN PLAZA, BROOKLYN NY$2,219,810$2,219,810October 26, 2023November 15, 2024Brooklyn, NYusaspending.gov
47PC0224F0076General Services AdministrationDelivery Order236220REPAIRS AND ALTERATIONS FOR 5TH FLOOR COURT ROOM WEST, WHITE PLAINS US COURTHOUSE$2,097,051$2,097,051June 26, 2024July 30, 2025White Plains, NYusaspending.gov
47PC0323C0005General Services AdministrationDefinitive Contract236220GC FOR 3RD FLOOR REFURBISHMENT OF BRIENT FEDERAL COURTHOUSE IN WHITE PLAINS, NY$1,530,211$10,637,597June 26, 2023November 3, 2025White Plains, NYusaspending.gov
FA449724F0036Department of DefenseDelivery Order236220THE REQUIREMENT IS TO REPLACE EXTERIOR DOORS AND BOILERS AT BUILDING 3100 ON DOVER AFB WHILE MAINTAINING ITS APPEARANCE. WORK INCLUDES ALL L$1,466,434$1,466,434September 19, 2024April 23, 2026Dover Afb, DEusaspending.gov
693JF725C000021Department of TransportationDefinitive Contract541310PROFESSIONAL ARCHITECTURAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION OF SAMUELS HALL, UNITED STATES MERCHANT M$1,327,546$1,327,546September 30, 2025April 14, 2027Great Neck, NYusaspending.gov
47PC5526F0169General Services AdministrationDelivery Order236220DESIGN AND CONSTRUCTION SERVICES FOR THE TIGTA 10TH FLOOR RECONFIGURATION PROJECT LOCATED ON THE TENTH FLOOR AT 201 VARICK STREET NEW YORK, $1,296,856$1,296,856March 2, 2026December 2, 2026New York, NYusaspending.gov
47PC0224F0003General Services AdministrationDelivery Order236220ALEXANDER HAMILTON EMERGENCY GENERATOR REPLACEMENT PROJECT$1,151,180$1,151,180October 20, 2023July 7, 2025New York, NYusaspending.gov
FA449724F0024Department of DefenseDelivery Order236220THE CONTRACTOR SHALL REPLACE THE HVAC BOILERS AT HANGAR 706 IN ACCORDANCE WITH SOW. THESE BOILERS SERVE TO HEAT THE WATER LOOP FOR HANGAR AH$1,130,887$1,130,887July 2, 2024October 3, 2025Dover Afb, DEusaspending.gov
FA449724F0037Department of DefenseDelivery Order236220THE CONTRACTOR SHALL COMPLETE ALL WORK IDENTIFIED IN THE STATEMENT OF WORK TO DEMOLITION AND RENOVATE THE HVAC SYSTEM AT BUILDING 122.$1,108,149$1,108,149September 14, 2024August 1, 2026Dover Afb, DEusaspending.gov
693JF722C000026Department of TransportationDefinitive Contract541310THIS REQUISITION IS FOR CONTINUED ARCHITECTURAL AND ENGINEERING SERVICES FOR THE RENOVATION OF SAMUELS HALL$1,095,118$2,098,916August 1, 2022September 19, 2025Great Neck, NYusaspending.gov
47PC0224F0095General Services AdministrationDelivery Order236220IRA CHARLES L. BRIEANT COURTHOUSE PAVEMENT REPAIR, WHITE PLAINS, NY$1,082,226$1,082,226September 17, 2024November 6, 2024White Plains, NYusaspending.gov
47PC0225F0023General Services AdministrationDelivery Order236220IRA - SIDEWALK REPLACEMENTS TED WEISS FEDERAL BUILDING INFLATION REDUCTION ACT PROJECT.$860,623$860,623June 13, 2025December 3, 2025New York, NYusaspending.gov
47PC0226F0001General Services AdministrationDelivery Order236220CONSTRUCTION DESIGN-BUILD SERVICES TO REMOVE AND REPLACE EXISTING 2000 AMP BUS-DUCT, 1600 AMP BUS-DUCT AND EXISTING TEMPORARY FEEDERS.$784,803$784,803January 20, 2026August 21, 2026Holtsville, NYusaspending.gov
47PC0223F0056General Services AdministrationDelivery Order236220COLUMN STABILIZATION FOR 26 FEDERAL PLAZA$725,743$1,780,865July 24, 2023September 8, 2024New York, NYusaspending.gov
47PC0224F0004General Services AdministrationDelivery Order236220DESIGN AND CONSTRUCTION SERVICES FOR THE IRS POWER RESTORATION PROJECT IN HOLTSVILLE, NY.$396,552$396,552October 10, 2023November 2, 2023Holtsville, NYusaspending.gov
140D0426F1229Department of the InteriorDelivery Order236220DESIGN-BUILD & DESIGN-BID-BUILD CONSTRUCTION SERVICES - ARMY DEVCOM - B21 HVAC AND DRAINAGE SYSTEM SEED PROJECT$370,469$370,469September 25, 2026February 2, 2027Picatinny Arsenal, NJusaspending.gov
47PC0224F0098General Services AdministrationDelivery Order236220IRA PLAZA RECONSTRUCTION$309,068$309,068September 30, 2024April 21, 2026Paterson, NJusaspending.gov
47PC0222F0038General Services AdministrationDelivery Order23622026FED-FY22-PRIORITY1 FACADE REPAIRS$276,468$2,528,177July 7, 2022January 31, 2025New York, NYusaspending.gov
47PC5126F0423General Services AdministrationDelivery Order236220ICE SURGE ERO RODINO 2ND EGRESS IN NEWARK, NJ$152,411$152,411September 3, 2026November 22, 2026Newark, NJusaspending.gov
47PC5526F0257General Services AdministrationDelivery Order236220DHS EGRESS CORRIDOR RENOVATION AT 26 FEDERAL PLAZA, NY, NY 10278$146,713$146,713March 30, 2026August 11, 2026New York, NYusaspending.gov
47PC0223C0002General Services AdministrationDefinitive Contract236220CHARLES BRIEANT COURT HOUSE - 5TH FLOOR EAST COURTROOM REPAIRS & ALTERATIONS$125,576$2,058,050December 23, 2022August 1, 2025White Plains, NYusaspending.gov
6923G226C000001Department of TransportationDefinitive Contract541330ARCHITECT-ENGINEER (A-E) FIRM TO PREPARE AND DELIVER TWO CONCEPT DESIGN OPTIONS AND ONE FINAL DESIGN FOR THE CONSTRUCTION OF A MEZZANINE OFF$107,932$107,932March 27, 2026June 26, 2026Great Neck, NYusaspending.gov
47PC0424F0164General Services AdministrationDelivery Order236220WATER INFILTRATION AND CONDENSATE TANK INVESTIGATION AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001$75,000$75,000April 5, 2024September 19, 2024New York, NYusaspending.gov
693JF724P000070Department of TransportationPurchase Order238320ACADEMIC ROOM REPAIRS$40,951$40,951September 30, 2024November 24, 2024Great Neck, NYusaspending.gov
47PC0222F0023General Services AdministrationDelivery Order236220THIS PORTION OF AWARD WILL BE ISSUED FOR DESIGN SERVICES$21,317$640,731April 21, 2022October 25, 2024Holtsville, NYusaspending.gov
47PC0223F0004General Services AdministrationDelivery Order236220CONDENSER TANK, PUMPS AND PIPING REPLACEMENT AT 290 BROADWAY IN NEW YORK, NEW YORK.$19,227$1,507,156October 27, 2022November 14, 2023New York, NYusaspending.gov
47PC0223F0041General Services AdministrationDelivery Order236220CONSTRUCTION AT 1ST FLOOR EOIR AT 290 BROADWAY, NEW YORK, NY.$7,413$807,413May 15, 2023April 5, 2024New York, NYusaspending.gov
47PC0525P0011General Services AdministrationPurchase Order2362203RD PARTY ELECTRICAL CONTRACTOR EQUIPMENT EVALUATION, ROOSEVELT CH, BROOKLYN, NY$5,200$5,200March 17, 2025September 4, 2025Brooklyn, NYusaspending.gov
47PC5126D0005General Services AdministrationIDC236220MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHIC$2,500$75,000,000May 1, 2026usaspending.gov
47PC0222F0039General Services AdministrationDelivery Order236220THE DESIGN BUILD SERVICES FOR THE RODINO WATER INFILTRATION REMEDIATION PROJECT AT PETER W. RODINO FEDERAL BUILDING IN NEWARK, NJ.$0$3,465,000August 15, 2022April 19, 2024Newark, NJusaspending.gov
47PC0322F0002General Services AdministrationDelivery Order236220TASK ORDER FOR DB SERVICES FOR THE NYFO CHILLER PROJECT$0$4,398,530December 1, 2021February 29, 2024New York, NYusaspending.gov
33330225DF0010392Smithsonian InstitutionIDC236220NY SMALL BUSINESS IDIQ$0$1September 4, 2025usaspending.gov
47PC0220D0007General Services AdministrationIDC236220R2 GC&DB CONSTRUCTION SERVICES$0$500,000,000October 1, 2020usaspending.gov
FA449721D0003Department of DefenseIDC236220MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION ON DOVER AFB, DEL$0$33,562,500March 1, 2021usaspending.gov
47PD0320D0018General Services AdministrationIDC236220EO14042: MODIFICATION FOR COVID SAFETY PROTOCOLS (EO14042)$0$75,000,000August 7, 2020usaspending.gov
140D0426D0092Department of the InteriorIDC236220EO 14398 - FACILITY MODERNIZATION FOR US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) ARMAMENTS CENTER (AC)$0$45,500,000September 25, 2026usaspending.gov
693JF718C000027Department of TransportationDefinitive Contract541330VEQUES FERRY TERMINAL CONDITION ASSESSMENTS OF SELECTED FACILITIES$-0$843,706March 20, 2018April 6, 2020Camden, NJusaspending.gov
693JF719C000012Department of TransportationDefinitive Contract541330WASTEWATER STUDY$-5,663$220,877April 19, 2019June 21, 2019Great Neck, NYusaspending.gov
693JF722C000015Department of TransportationDefinitive Contract238190REMAINDER OF WORK AT LOWER ROOSEVELT FIELD WITH RECOVERY CONTRACTOR$-8,933$2,009,895April 21, 2022September 29, 2023Great Neck, NYusaspending.gov
47PC0222F0037General Services AdministrationDelivery Order236220ROOFTOP MECHANICAL PIPING SYSTEMS AND DUNNAGE REHABILITATION PROJECT - NEW YORK, NY$-12,012$3,594,181June 30, 2022January 16, 2024New York, NYusaspending.gov
693JF719C000027Department of TransportationDefinitive Contract541330FITCH HALL DESIGN$-110,317$350,372June 28, 2019May 4, 2020Great Neck, NYusaspending.gov

Also on SpecStream

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.