Data / Federal awards / NAICS 561210 / DISTRICT GROUP, INC.
DISTRICT GROUP, INC.: 6 federal contract awards, $299,586 obligated (FY2024 to FY2027)
DISTRICT GROUP, INC. (UEI UZ8GYMW2H6G8), Washington, DC, received 6 federal prime contract awards with $299,586 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($300,000) and its largest code is NAICS 561210 Facilities Support Services.
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- UZ8GYMW2H6G8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 6Contract awards
- $299,586Obligated
- 2023-10-10First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $300,000 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $300,000 |
| General Services Administration | 3 | $-414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,580 |
| FY2025 | $26,006 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK24F0031 | Department of Defense | BPA Call | 561210 | JPEO FACILITIES LOGISTICS SUPPORT | $300,000 | $300,000 | April 8, 2024 | April 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PD0825F0103 | General Services Administration | Delivery Order | 236220 | REPAIR OF ENTRY WAY STEPS AT THE EDWARD GARMATZ FEDERAL COURTHOUSE IN BALTIMORE, MD. TOTAL AWARD AMOUNT: $26,005.66. PERIOD OF PERFORMANCE: | $26,006 | $26,006 | July 1, 2025 | December 29, 2025 | Baltimore, MD | usaspending.gov |
| W91ZLK20A0005 | Department of Defense | BPA | 561210 | BPA FACILITIES LOGISTICS SUPPORT | $0 | $1,500,000 | April 2, 2020 | usaspending.gov | ||
| W912DR21C0043 | Department of Defense | Definitive Contract | 236220 | BUILDING 3510 LAB 21 RENOVATIONS | $-0 | $960,489 | October 15, 2021 | May 15, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PD0122D0010 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR BALTIMORE FIELD OFFICE FOR REPAIR & ALTERATION CONSTRUCTION SERVICES THROUGHOUT THE STATE OF M | $-500 | $7,500,000 | September 30, 2022 | usaspending.gov | ||
| 47PD0823F0084 | General Services Administration | Delivery Order | 236220 | WORK: PAINT COMMON AREAS 2023 AT THE GH FALLON BUILDING LOCATION: 31 HOPKINS PLZ, BALTIMORE MD BLDG: MD0055ZZ | $-25,920 | $0 | June 29, 2023 | October 26, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.