Data / Federal awards / NAICS 236220 / DCR SERVICES & CONSTRUCTION INC
DCR SERVICES & CONSTRUCTION INC: 44 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
DCR SERVICES & CONSTRUCTION INC (UEI CLMDT32GT7F7), Detroit, MI, received 44 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CLMDT32GT7F7UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 44Contract awards
- $25.5 millionObligated
- 2023-10-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $23.7 million |
| 238160 | Roofing Contractors | 1 | $1.4 million |
| 541620 | Environmental Consulting Services | 14 | $299,125 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $57,256 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $14.7 million |
| General Services Administration | 9 | $3.9 million |
| Department of Homeland Security | 3 | $3.8 million |
| Department of Agriculture | 2 | $1.5 million |
| Department of Transportation | 2 | $986,110 |
| Department of the Interior | 12 | $561,109 |
| Environmental Protection Agency | 3 | $49,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $14.2 million |
| FY2026 | $5.1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1404 | Department of Defense | Delivery Order | 236220 | B846 G AND H RENOVATIONS | $3,992,073 | $3,992,073 | September 24, 2025 | May 23, 2026 | Jacksonville, FL | usaspending.gov |
| 47PD5426F0320 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FAIRBANKS FEDERAL BUILDING PARKING LOT REHABILITATION PROJECT IN FAIRBANKS, AK | $3,555,521 | $3,555,521 | September 24, 2026 | August 31, 2027 | Fairbanks, AK | usaspending.gov |
| N6945025F1269 | Department of Defense | Delivery Order | 236220 | DESIGN AND INSTALLATION SERVICES TO CONSTRUCT AN INTERIOR BUILD-OUT IN B1095 AND B956 TO CREATE APPROXIMATELY 9,500 GROSS SQUARE FEET OF AIR | $2,844,194 | $2,844,194 | September 23, 2025 | July 6, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1425 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TO IS TO PERFORM EXTERIOR ENVELOPE REPAIRS (REPAINTING, DOOR REPAIRS/REPLACEMENTS, STUCCO/SURFACE CRACKING AND CHIPPING | $2,821,298 | $2,821,298 | September 30, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1381 | Department of Defense | Delivery Order | 236220 | PONDS DRAINAGE MAINTENANCE NAVAL AIR STATION JACKSONVILLE FLORIDA | $2,772,553 | $2,772,553 | September 23, 2025 | June 19, 2026 | Jacksonville, FL | usaspending.gov |
| 70B01C24C00000156 | Department of Homeland Security | Definitive Contract | 236220 | RENOVATION AND EXPANSION OF SECURE SPACE (SCIF) IN BUILDING 1515 | $1,975,537 | $1,975,537 | September 27, 2024 | January 15, 2027 | Harrison Township, MI | usaspending.gov |
| 1232SA26P0760 | Department of Agriculture | Purchase Order | 238160 | ROOF REPAIRS - NATIONAL CENTER FOR COOL AND THE COLD-WATER AQUACULTURE | $1,440,393 | $1,440,393 | September 22, 2026 | June 21, 2027 | Kearneysville, WV | usaspending.gov |
| N6945025F1296 | Department of Defense | Delivery Order | 236220 | NOSC TAMPA - HURRICANE ROOF - PROJECT WILL REPLACE THE EXISTING ROOFING SYSTEM AT THE NAVY OPERATIONS SUPPORT CENTER (NOSC), 2750 SOUTHSHORE | $1,307,656 | $1,307,656 | September 9, 2025 | March 1, 2027 | Tampa, FL | usaspending.gov |
| 70B01C24C00000161 | Department of Homeland Security | Definitive Contract | 236220 | ROOF REPAIR, PARKING LOT RE-PAVING, AND GENERATOR INSTALLATION | $1,110,853 | $1,110,853 | September 26, 2024 | June 30, 2026 | Troy, MI | usaspending.gov |
| 6913G624F50045N | Department of Transportation | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES ARE NEEDED FOR THE U.S. BUREAU OF RECLAMATION PROVO AREA OFFICE (PAO) AND PLEASANT GROVE MAINTENANCE FACI | $986,110 | $986,110 | July 24, 2024 | June 30, 2025 | Provo, UT | usaspending.gov |
| 70B01C24C00000127 | Department of Homeland Security | Definitive Contract | 236220 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES FOR RE-SURFACING BUILDING 1422 AIR RAMP, INTERIOR PAINT (1428), INSTALL VENTILATION TO | $722,285 | $722,285 | September 30, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| W911SA24F2084 | Department of Defense | Delivery Order | 236220 | NV001, INSTALL HVAC IN THE DRILL HALL | $528,477 | $528,477 | September 23, 2024 | July 1, 2026 | Sloan, NV | usaspending.gov |
| W911SA22F2007 | Department of Defense | Delivery Order | 236220 | REGION 3 MAID-IQ, AZ, NM, AND NV | $350,346 | $1,748,202 | January 24, 2022 | April 14, 2025 | Las Vegas, NV | usaspending.gov |
| 140P1324F0072 | Department of the Interior | Delivery Order | 236220 | FLAG-DESIGN AND CONSTR. SERVICE FOR EVSE | $299,784 | $299,784 | May 15, 2024 | June 22, 2025 | Detroit, MI | usaspending.gov |
| 140P2125F0073 | Department of the Interior | Delivery Order | 541620 | FINALIZE ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) FOR A CONTAMINATED SITE IN GRAND CANYON NATIONAL PARK; INCLUDES TWO OPTION YEARS FOR O | $258,536 | $258,536 | July 18, 2025 | May 19, 2027 | Detroit, MI | usaspending.gov |
| 47PF0023F0232 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE USDC LN CHAMBERS INTERIOR RENOVATION-1ST FLOOR, CHARLES E. CHAMBERLAIN FEDERAL BUILDING & U.S. POST OFFICE, 315 W | $163,307 | $382,126 | January 27, 2023 | March 31, 2025 | Lansing, MI | usaspending.gov |
| 47PJ0025F0019 | General Services Administration | Delivery Order | 236220 | ELECTRIC CAR CHARGERS (EVSE) PROJECT, LOCATED AT THE IRS SERVICE CENTER, 1160 WEST 1200 SOUTH, OGDEN, UT 84201. | $138,780 | $138,780 | December 6, 2024 | August 31, 2025 | Ogden, UT | usaspending.gov |
| 140P6420F0031 | Department of the Interior | Delivery Order | 541620 | OTHER, JAITE MILL -CERCLA TECHNICAL SUPPORT | $73,162 | $398,162 | August 13, 2020 | September 11, 2025 | Detroit, MI | usaspending.gov |
| W912EK23F0002 | Department of Defense | Delivery Order | 237990 | LAKE REDROCK DAM SPILLWAY BRIDGE DECK RE | $57,256 | $1,573,110 | September 4, 2022 | December 10, 2023 | Johnston, IA | usaspending.gov |
| W911SA24F2045 | Department of Defense | Delivery Order | 236220 | INSTALL MINI-SPLIT | $43,592 | $43,592 | July 1, 2024 | December 26, 2024 | Las Vegas, NV | usaspending.gov |
| 12441925F0004 | Department of Agriculture | Delivery Order | 541620 | METHANE MEASUREMENT - DANIEL BOONE NF | $37,800 | $37,800 | November 14, 2024 | June 14, 2025 | Irvine, KY | usaspending.gov |
| 140L0123F0132 | Department of the Interior | Delivery Order | 541620 | ORPHAN WELL SURVEY / MONITORING 2023 FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ | $34,485 | $124,864 | September 8, 2023 | January 5, 2024 | Graysville, OH | usaspending.gov |
| 47PF0023F0335 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS AT THE JCK AND METCALFE U.S. FEDERAL BUILDINGS AND THE FEDERAL PARK | $29,814 | $209,694 | March 10, 2023 | June 8, 2024 | Chicago, IL | usaspending.gov |
| 68HERC24F0375 | Environmental Protection Agency | Delivery Order | 236220 | REPLACE DAMAGED ASPHALT SIDEWALK WITH CONCRETE, THE LABORATORY DRIVE ENTRANCE AND A CATCH BASIN DRAIN AT NATIONAL VEHICLE AND FUEL EMISSIONS | $29,417 | $146,974 | June 4, 2024 | June 5, 2025 | Ann Arbor, MI | usaspending.gov |
| 140D0425F1028 | Department of the Interior | BPA Call | 541620 | 29 PALMS PHASE I ESA | $23,079 | $23,079 | September 23, 2025 | December 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140D0424F0155 | Department of the Interior | BPA Call | 541620 | ORPHAN MINE SITE MAINTENANCE | $21,759 | $21,759 | April 29, 2024 | March 4, 2025 | Tulsa, OK | usaspending.gov |
| 68HERC25D0022 | Environmental Protection Agency | IDC | 236220 | Y1DB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SUPPORT SERVICES AT NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVF | $10,000 | $5,000,000 | September 29, 2025 | usaspending.gov | ||
| 68HERC23F0518 | Environmental Protection Agency | Delivery Order | 236220 | NVFEL STEAM PIPE REMOVAL LOCATED IN ANN ARBOR, MI | $9,804 | $239,870 | September 7, 2023 | September 7, 2023 | Ann Arbor, MI | usaspending.gov |
| 140P2124F0040 | Department of the Interior | Delivery Order | 541620 | SITKA ESA PHASE I | $5,200 | $5,200 | February 29, 2024 | September 20, 2024 | Sitka, AK | usaspending.gov |
| W912CH25FA086 | Department of Defense | Delivery Order | 236220 | DTA CONSTRUCTION MATOC 2025 | $1,000 | $1,000 | August 3, 2025 | September 4, 2025 | Warren, MI | usaspending.gov |
| 140D0423A0073 | Department of the Interior | BPA | 541620 | ONE OF THE BLANKET PURCHASE AGREEMENTS AWARDED AGAINST A MULTIPLE AWARD POOL FOR ENVIRONMENTAL SERVICES. | $0 | $4,900,000 | September 26, 2023 | usaspending.gov | ||
| 6913G624F50033N | Department of Transportation | Delivery Order | 541620 | DESIGN/BUILD ELECTRICAL VEHICLE SUPPLY EQUIPMENT (EVSE) FOR BUREAU OF RECLAMATION, UTAH PROVO AREA OFFICE (PAO) AND PLEASANT GROVE MAINTENAN | $0 | $0 | July 24, 2024 | November 21, 2024 | Detroit, MI | usaspending.gov |
| 140L0623D0004 | Department of the Interior | IDC | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THE SCOPE OF THIS MULTIPLE-AWARD INDEFINITE VEHICLE INCLUDES THE SERVICES NEEDED TO SU | $0 | $50,000,000 | March 27, 2023 | usaspending.gov | ||
| 47PL0122D0039 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| 47PF0019D0072 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATIONS FOR THE STATES OF MICHIGAN, MINNESOTA AND WISCONSIN | $0 | $37,500,000 | September 1, 2019 | usaspending.gov | ||
| W912CH25DA025 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD | $0 | $96,200,000 | August 3, 2025 | usaspending.gov | ||
| 47QRAA18D009A | General Services Administration | FSS | 541620 | SIN: 899 1THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CONSULTATION IN THE AREAS OF:: PLANNING AND DOCUMENTATION SERVICES FOR THE DEVELOPMEN | $0 | $906,828 | May 14, 2018 | usaspending.gov | ||
| FA252123A0009 | Department of Defense | BPA | 238210 | MULTIPLE AWARD BPA FOR ELECTRICAL SERVICES AT SLD 45 PATRICK SPACE FORCE BASE, FL | $0 | $250,000 | March 17, 2023 | usaspending.gov | ||
| N6945023D0023 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | $0 | $99,000,000 | May 22, 2023 | usaspending.gov | ||
| 47PL0122D0015 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $-2,500 | $500,000,000 | October 3, 2022 | usaspending.gov | ||
| 47PF0020F0932 | General Services Administration | Delivery Order | 236220 | PRE-TRIAL BREAK ROOM RENOVATION, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO REMOVE THE VAULT AND RENOVATE | $-3,500 | $67,993 | August 28, 2020 | December 4, 2023 | Detroit, MI | usaspending.gov |
| 140P6022F0125 | Department of the Interior | Delivery Order | 541620 | SERVICE, PHASE II ESA 36834, PIRO | $-13,285 | $154,684 | September 16, 2022 | October 31, 2025 | Detroit, MI | usaspending.gov |
| 140L0623F0056 | Department of the Interior | Delivery Order | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BAS | $-20,000 | $0 | March 23, 2023 | March 27, 2028 | Detroit, MI | usaspending.gov |
| 140P1518C0017 | Department of the Interior | Definitive Contract | 541620 | GRCA CERCLA TECHNICAL SUPPORT ORPHANMINE | $-121,610 | $966,520 | August 23, 2018 | August 22, 2023 | Grand Canyon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 541620
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.