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Data / Federal awards / NAICS 236220 / DDL GROUP LLC

DDL GROUP LLC: 29 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

DDL GROUP LLC (UEI FL1BQM44DLV9), Washington, DC, received 29 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch DDL GROUP LLC
  • FL1BQM44DLV9UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $3.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$2.1 million
238910Site Preparation Contractors3$339,488
237990Other Heavy and Civil Engineering Construction1$215,074
237310Highway, Street, and Bridge Construction1$211,300
561730Landscaping Services2$109,183
238320Painting and Wall Covering Contractors2$66,438
238990All Other Specialty Trade Contractors1$64,500
812220Cemeteries and Crematories13$55,859

Buying agencies

AgencyAwardsObligated
Department of Defense10$2.2 million
Department of the Interior3$509,723
Department of Agriculture2$358,882
Department of Veterans Affairs13$55,859
Department of Transportation1$39,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$664,511
FY2025$911,401
FY2026$1.6 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HY26CA015Department of DefenseDefinitive Contract236220JADWIN GARAGE COATING AND NETTING INCLUDES THE REPLACEMENT OF THE SPRAY FOAM INSULATION SYSTEM, BIRD NETTING, PIPE HANGERS, WALL SUPPORT SYS$984,700$984,700February 24, 2026July 29, 2026Galveston, TXusaspending.gov
140P6426C0008Department of the InteriorDefinitive Contract236220OTHER, SIDING REPLACEMENT$418,485$418,485May 18, 2026November 14, 2026Chesterton, INusaspending.gov
12305B24C0026Department of AgricultureDefinitive Contract236220USNA HERB GARDEN BRICK PAVER REPLACEMENT$294,382$294,382October 10, 2024April 9, 2025Beltsville, MDusaspending.gov
W50S9725CA002Department of DefenseDefinitive Contract236220INSTALL BKTZ212006 SITE LIGHTING$221,860$221,860September 29, 2025April 30, 2026Nashville, TNusaspending.gov
FA283525C0020Department of DefenseDefinitive Contract238910THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO DEMOLISH BUILDING 1825 AND BUILDING 1839 IAW THE SOW AND ATTACHED PLANS, SPECIFICATIONS,$215,700$215,700October 15, 2025October 15, 2026Hanscom Afb, MAusaspending.gov
W912BU25CA024Department of DefenseDefinitive Contract237990BLUE MARSH LAKE STORAGE BUILDING CONSTRUCTION$215,074$215,074October 6, 2025March 4, 2026Leesport, PAusaspending.gov
W9123725PA043Department of DefensePurchase Order237310SUMMERSVILLE LAKE, SALMON RUN ACCESS ROAD PAVING AND PATCHING$211,300$211,300December 1, 2025April 1, 2027Summersville, WVusaspending.gov
FA301624P0316Department of DefensePurchase Order236220T1 SUN SHELTER RELOCATION AND DEMOLITION: RELOCATION OF 3 ROWS/12 BAYS FROM THE EAST RAMP TO THE SOUTH RAMP OF JBSA RANDOLPH AND INSTALL ONT$136,000$136,000September 30, 2024January 6, 2025Randolph Afb, TXusaspending.gov
W912L124C0002Department of DefenseDefinitive Contract238910BARRACKS DEMOLITION OF BUILDINGS #17-34 AT THE CAMP BOWIE TRAINING CENTER LOCATED IN BROWNWOOD, TX.$93,000$93,000August 1, 2024October 18, 2024Brownwood, TXusaspending.gov
36C78624N0254Department of Veterans AffairsDelivery Order812220MODIFICATION TO EXERCISE AN OPTION.$69,275$69,275February 1, 2024January 31, 2025Fort Sheridan, ILusaspending.gov
12FPC326P0075Department of AgriculturePurchase Order238990PMC GREENHOUSE REPAIRS MARYLAND$64,500$64,500September 25, 2026November 9, 2026Beltsville, MDusaspending.gov
140P4326P0055Department of the InteriorPurchase Order561730GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT - MITIGATE HAZARDOUS TREES$64,200$64,200August 28, 2026November 30, 2026Colonial Beach, VAusaspending.gov
FA445225P0032Department of DefensePurchase Order236220FY25 43 AMOG BLDG 766 FACILITY REPAIR$54,611$54,611September 11, 2025February 3, 2026Pope Army Airfield, NCusaspending.gov
36C78624N0824Department of Veterans AffairsDelivery Order812220TASK ORDER TO FUND CLINS$47,120$47,120September 1, 2024August 30, 2025Highland Park, ILusaspending.gov
W912ES25PA070Department of DefensePurchase Order561730REMOVAL OF STORM DAMAGED TREES ON AND BETWEEN EGGERTS LANDING CAMPGROUND CAMPSITES 17-29 AND 36-38$44,983$44,983October 6, 2025October 31, 2025Valley City, NDusaspending.gov
6973GH25C00116Department of TransportationDefinitive Contract238320PROJECT SCOPE: PREPARE AND PAINT WALLS, CEILINGS, DOORS AND TRIM$39,400$39,400February 24, 2025February 28, 2026Auburn, WAusaspending.gov
FA462126P0002Department of DefensePurchase Order23891022 CES - FY26 - DEMOLISH BLDGS 1121 AND 1131$30,788$30,788November 17, 2025May 17, 2026Mcconnell Afb, KSusaspending.gov
140P4525C0038Department of the InteriorDefinitive Contract238320EDIS REPAIR AND PAINT SIDE SHEDS$27,038$27,038September 23, 2025April 30, 2026West Orange, NJusaspending.gov
36C78624N0664Department of Veterans AffairsDelivery Order812220TASK ORDER TO FUND CLINS$23,855$23,855July 1, 2024June 30, 2025Highland Park, ILusaspending.gov
36C78624N0609Department of Veterans AffairsDelivery Order812220TASK ORDER FOR CLINS$16,450$16,450June 3, 2024January 31, 2025Highland Park, ILusaspending.gov
36C78624N0758Department of Veterans AffairsDelivery Order812220MODIFICATION TO EXERCISE AN OPTION YEAR FOR BURIALS/CEMETERY OPERATIONS.$6,028$6,028July 25, 2024November 30, 2024Harshaw, WIusaspending.gov
36C78624N0093Department of Veterans AffairsDelivery Order812220TASK ORDER TO ADD FUNDS TO CLIN$0$0October 1, 2023September 30, 2024Fort Sheridan, ILusaspending.gov
36C78620D0139Department of Veterans AffairsIDC812220BURIALS/CEMETERY OPERATIONS.$0$1,588,798October 1, 2020usaspending.gov
36C78622N0857Department of Veterans AffairsDelivery Order812220TASK ORDER FOR ADDITIONAL SERVICES DURING OPTION YEAR 1.$-6,428$30,725July 1, 2022June 30, 2023Harshaw, WIusaspending.gov
36C78622N1217Department of Veterans AffairsDelivery Order812220TASK ORDER FOR SERVICES.$-7,225$18,025September 28, 2022May 2, 2023Highland Park, ILusaspending.gov
36C78623N0593Department of Veterans AffairsDelivery Order812220MODIFICATION TO EXERCISE AN OPTION YEAR FOR BURIALS/CEMETERY OPERATIONS.$-9,936$5,922June 1, 2023April 30, 2024Harshaw, WIusaspending.gov
36C78622N0659Department of Veterans AffairsDelivery Order812220TASK ORDER FOR SERVICES.$-21,290$117,085May 3, 2022May 2, 2023Highland Park, ILusaspending.gov
36C78622N1187Department of Veterans AffairsDelivery Order812220TASK ORDER FOR SERVICES$-29,425$48,832September 30, 2022September 29, 2023Harshaw, WIusaspending.gov
36C78621N0630Department of Veterans AffairsDelivery Order812220TASK ORDER FOR BURIAL SERVICES.$-32,565$64,210April 5, 2021March 31, 2022Lake Bluff, ILusaspending.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.