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Data / Federal awards / NAICS 236220 / DESBUILD INCORPORATED

DESBUILD INCORPORATED: 47 federal contract awards, $79.4 million obligated (FY2024 to FY2027)

DESBUILD INCORPORATED (UEI HL8UABMLULZ4), Hyattsville, MD, received 47 federal prime contract awards with $79.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($73.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch DESBUILD INCORPORATED
  • HL8UABMLULZ4UEI
  • Hyattsville, MDLocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $79.4 millionObligated
  • 2023-10-10First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction46$70.9 million
236118Residential Remodelers1$8.6 million

Buying agencies

AgencyAwardsObligated
Department of State22$73.1 million
Department of Defense13$5.5 million
General Services Administration11$793,210
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$57.7 million
FY2025$18 million
FY2026$3.7 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24C0182Department of StateDefinitive Contract236220CONSTRUCTION (DESIGN BUILD SERVICES) FOR THE COMPOUND SECURITY UPGRADE (CSU) FOR THE U.S. EMBASSY IN WARSAW, POLAND.$36,690,869$36,694,869September 30, 2024September 29, 2026Arlington, VAusaspending.gov
19AQMM24F2535Department of StateDelivery Order236220LFO TEL AVIV$13,819,878$13,819,878December 1, 2024December 1, 2026Israelusaspending.gov
19GE5026C0030Department of StateDefinitive Contract236118ALTERATIONS AND ADDITIONS TO EXISTING BUILDINGS PROJECT, U.S. EMBASSY WELLINGTON, NEW ZEALAND$8,550,650$8,550,650January 9, 2026July 1, 2026New Zealandusaspending.gov
19AQMM23C0112Department of StateDefinitive Contract236220BAGHDAD BULK FUEL FARM$5,187,135$30,451,205October 18, 2023December 31, 2026Iraqusaspending.gov
19AQMM22C0160Department of StateDefinitive Contract236220DESIGN/BUILD OF THE NOUAKCHOTT CMR EXPANSION$3,889,171$33,589,888November 1, 2022April 1, 2026Mauritaniausaspending.gov
19AQMM21F0363Department of StateDelivery Order236220THE PURPOSE OF THE MOD IS TO FUND THE CONSTRUCTION OF WUHAN LFO.$2,442,151$16,882,002February 28, 2021July 31, 2025Chinausaspending.gov
N4008019F5169Department of DefenseDelivery Order236220NRL-66 RENOVATE BLDG FOR TTCP FACILITY$2,256,112$7,099,522September 30, 2019November 30, 2026Washington Navy Yard, DCusaspending.gov
W912ER23C0006Department of DefenseDefinitive Contract236220RENOVATE/CONSTRUCT MEDICAL WAREHOUSE FOR IRAQI COUNTER TERRORISM SERVICE (CTS) AT BAGHDAD INTERNATIONAL AIRPORT, IRAQ$1,402,621$6,751,121May 24, 2023July 25, 2026Iraqusaspending.gov
SAQMMA17C0296Department of StateDefinitive Contract236220AWARD FOR COMPOUND SECURITY UPGRADE LOCATED IN DHAKA, BANGLADESH.IGF::OT::IGF$1,361,169$36,114,802September 29, 2017May 11, 2021Bangladeshusaspending.gov
N4008023F4617Department of DefenseDelivery Order236220REPAIR ROOF & HVAC B2073 BARBER GYM$1,334,595$6,271,215July 20, 2023June 30, 2025Quantico, VAusaspending.gov
19AQMM23F2205Department of StateDelivery Order236220CONSULAR AFFAIRS SELECTIVE IMPROVEMENTS RENOVATION AT US EMBASSY BOGOTA, COLOMBIA$1,041,049$11,886,136September 29, 2023February 2, 2027Colombiausaspending.gov
19AQMM22C0169Department of StateDefinitive Contract236220CONSTRUCTION SERVICES FOR THE NICOSIA, CYPRUS COMPOUND SECURITY UPGRADE PROJECT.$904,267$25,428,790November 1, 2022December 31, 2026Cyprususaspending.gov
47PM0122F0002General Services AdministrationDelivery Order236220CONSTRUCTION RENOVATION PROJECT AT THE DEPARTMENT OF EDUCATION LBJ GARAGE CONCRETE REPAIRS AND TRAINING ROOM RENO$584,242$4,388,566December 27, 2021October 1, 2024Washington, DCusaspending.gov
N4008021F4845Department of DefenseDelivery Order236220BLDG 2272 & 449: SECURE OPS SPACES$344,172$8,392,140August 11, 2021March 22, 2024Patuxent River, MDusaspending.gov
19AQMM18C0257Department of StateDefinitive Contract236220MOSCOW CHANCERY COMPOUND REHAB PROJECT$287,299$155,970,489September 30, 2018September 20, 2027Russiausaspending.gov
19AQMM21F4475Department of StateDelivery Order236220RUAM RUDEE MANSION FIRE PROTECTION UPGRADES, BANGKOK THAILAND$244,624$4,517,971September 27, 2021March 1, 2023Thailandusaspending.gov
SAQMMA17F4762Department of StateDelivery Order236220THIS IS FOR THE SHANGHAI LEASE FIT OUT _______________________ OBO/DD A. KANGA _______________________ OBO DIRECTOR W. MOSER _______________$189,958$8,982,036September 29, 2017October 30, 2025Chinausaspending.gov
47PM0323F0021General Services AdministrationDelivery Order236220PROVIDE PROFESSIONAL ARCHITECT/ENGINEERING SERVICES TO DESIGN, FURNISH AND INSTALL A ADA ACCESSIBILITY RAMP AT ENTRANCE E OF THE IRS HEADQUA$189,202$1,038,202May 22, 2023September 30, 2026Washington, DCusaspending.gov
47PM0123F0028General Services AdministrationDelivery Order236220ELEVATOR MODERNIZATION FOR PRETTYMAN BUILDING - 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001$178,009$4,802,509July 24, 2023July 31, 2026Washington, DCusaspending.gov
N4008021F5088Department of DefenseDelivery Order236220REPAIR B-2084, BSTF$93,408$4,516,026September 22, 2021August 30, 2024Quantico, VAusaspending.gov
19AQMM24P0057Department of StatePurchase Order236220STIPEND PAYMENT FOR THE UNSUCCESSFUL OFFEROR ON THE PARIS NEW RESIDENTIAL FACILITY PROJECT$75,000$75,000December 12, 2023January 31, 2024Hyattsville, MDusaspending.gov
N4008021F4153Department of DefenseDelivery Order236220REPAIR AND IMPROVE ISMT TRAINING RANGE B-27240$53,478$2,821,478February 3, 2021February 22, 2022Stafford, VAusaspending.gov
N4008018C0032Department of DefenseDefinitive Contract236220IGF::OT::IGF P-3001 RELOCATE JADOC SATELLITE SITE$50,000$7,803,770August 31, 2018October 30, 2019Jb Andrews, MDusaspending.gov
47PM0122F0029General Services AdministrationDelivery Order236220ROOF REPLACEMENT AT US TAX COURT$45,844$874,844September 15, 2022September 25, 2026Washington, DCusaspending.gov
N6945018F0730Department of DefenseDelivery Order236220IGF::OT::IGF REPAIR CONCRETE CAISSON$25,000$8,660,591September 6, 2018July 26, 2020Kings Bay, GAusaspending.gov
47PM0221F0050General Services AdministrationDelivery Order236220CARES ACT REPLACE AHU CONTROLLERS AND DAMPER ACTUATORS, FDA HARVEY W. WILEY, 5001 CAMPUS DRIVE, COLLEGE PARK, MD 20740$0$491,491October 12, 2021October 31, 2024College Park, MDusaspending.gov
47PM0322F0027General Services AdministrationDelivery Order236220REPLACE UNDERGROUND DIESEL STORAGE TANKS$0$587,267September 15, 2022March 29, 2024Washington, DCusaspending.gov
47PM0422F0029General Services AdministrationDelivery Order236220TASK ORDER FOR RESTROOM EXHAUST IN WING 0 AND 3 GSA CENTRAL OFFICE$0$274,780July 8, 2022November 6, 2023Washington, DCusaspending.gov
HSCG8304C3YD046Department of Homeland SecurityDefinitive Contract236220CONST$0$1,122,036September 14, 2004July 8, 2006Hyattsville, MDusaspending.gov
N4008019F4679Department of DefenseDelivery Order236220X003 H115 HANGAR DOOR REPLACEMENT$0$6,389,000June 26, 2019February 28, 2024Patuxent River, MDusaspending.gov
N6945018F0723Department of DefenseDelivery Order236220P421 MISSILE MAGAZINES REPLACEMENT,$0$10,945,601August 3, 2018June 25, 2022Jacksonville, FLusaspending.gov
N6945019F0871Department of DefenseDelivery Order236220P-731 KEY WEST FIRE STATION, SIGSBEE POINT NAVAL AIR STATION KEY WEST,FL$0$8,164,767September 19, 2019March 8, 2023Key West, FLusaspending.gov
47PM0121F0015General Services AdministrationDelivery Order236220DB HIGH ROOF AND EAST ROOF REPLACEMENT AT US TAX COURTS WASHINGTON, DC$0$1,024,099July 8, 2021August 23, 2023Washington, DCusaspending.gov
47PM0518D0021General Services AdministrationIDC2362201200 G ST NW STE 800, WASHINGTON, DC 20005-6705 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO RENDER CONSTRUCTION SERVICES$0$500,000,000July 18, 2018usaspending.gov
N4008019D0017Department of DefenseIDC236220SB MACC - BASE YR$0$240,000,000May 13, 2019usaspending.gov
19AQMM21F4853Department of StateDelivery Order236220BEC BLUE MAIN CAC REPAIRS - BAGHDAD, IRAQ$-0$5,808,221September 29, 2021September 30, 2022Iraqusaspending.gov
SAQMMA15C0021Department of StateDefinitive Contract236220DESIGN/BUILD CONSTRUCTION: NEW MARINE SECURITY GUARD RESIDENCE (MSGR) AND RENOVATIONS TO THE CONSULATE OFFICE BUILDING IGF::OT::IGF$-0$13,982,594February 26, 2015March 31, 2018Belizeusaspending.gov
SAQMMA14F4407Department of StateDelivery Order236220IGF::OT::IGF TEL AVIV, ISRAEL GSO/ANNEX LEASE FIT-OUT PROJECT.$-999$3,023,060September 30, 2014August 30, 2015Israelusaspending.gov
19AQMM22D0073Department of StateIDC236220IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS$-8,000$150,000,000June 30, 2022usaspending.gov
N4008021F5004Department of DefenseDelivery Order236220X008 FY21 CIP MINCON: CONSTRUCT SYSTEMS INTERGRATION FACILITY$-39,217$5,008,671September 10, 2021January 17, 2024Dahlgren, VAusaspending.gov
47PM0222F0024General Services AdministrationDelivery Order236220RWA # 2319760 - CONSTRUCT SECURITY LANES AT SW LOOP ROAD FDA WHITE OAK CAMPUS IN SILVER SPRING, MD.$-90,594$2,359,221August 29, 2022July 31, 2025Silver Spring, MDusaspending.gov
19AQMM18F5051Department of StateDelivery Order236220DESIGN/BUILD SERVICES FOR CHILLER REPLACEMENTS AT THE U.S. CONSULATE MUMBAI AND U.S. EMBASSY NEW DELHI.$-107,545$5,890,644September 28, 2018October 12, 2020Indiausaspending.gov
47PM0123F0015General Services AdministrationDelivery Order236220DB REPLACE SOUTH PLAZA WATERPROOFING AT FAA$-113,493$875,507April 19, 2023April 30, 2026Washington, DCusaspending.gov
19AQMM18F4635Department of StateDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO REPLACE ELECTRICAL EQUIPMENT AND MODIFY/RECONNECT CHILLER CONNECTION IN AN EXISTING OFFICE AT THE U.S. $-183,157$256,141September 29, 2018April 30, 2024Turkmenistanusaspending.gov
SAQMMA14F2687Department of StateDelivery Order236220IGF::OT::IGF. MONTREAL TENANT FIT-OUT OF LEASED FACILITY, MONTREAL, QUEBEC$-253,848$23,754,707August 13, 2014October 31, 2019Canadausaspending.gov
19AQMM18F4408Department of StateDelivery Order236220MARINE SECURITY GUARD RESIDENCE (MSGR) IMPROVEMENTS, HELSINKI FINLAND$-399,943$8,259,943September 29, 2018November 30, 2023Finlandusaspending.gov
19AQMM19F2187Department of StateDelivery Order236220NEWLY ACQUIRED BUILDING CAA- FITOUT$-618,698$3,874,834July 11, 2018August 28, 2020Icelandusaspending.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.