Data / Federal awards / NAICS 237310 / DONLEY CONSTRUCTION LLC
DONLEY CONSTRUCTION LLC: 70 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
DONLEY CONSTRUCTION LLC (UEI CX7DE74VGGK7), Aberdeen, MD, received 70 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CX7DE74VGGK7UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 70Contract awards
- $18.9 millionObligated
- 2023-11-09First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 60 | $9.5 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $9.4 million |
| 238130 | Framing Contractors | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $18.4 million |
| General Services Administration | 2 | $528,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $2.4 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4171 | Department of Defense | Delivery Order | 236220 | FIRE ALARM SYSTEM REPLACEMENT MULTIPLE FACILITIES - PROJECT | $8,343,257 | $8,343,257 | January 31, 2024 | May 29, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4629 | Department of Defense | Delivery Order | 237310 | FY24 PHASE 2 PAVING (ROAD PAVING & LINE PAINTING) | $1,272,431 | $1,272,431 | July 30, 2024 | December 27, 2024 | Dahlgren, VA | usaspending.gov |
| N4008025F1105 | Department of Defense | Delivery Order | 237310 | N4008022D0002 / N4008025F1105 /ACQR 6089059 | $867,057 | $867,057 | July 29, 2025 | October 27, 2025 | Chesapeake Beach, MD | usaspending.gov |
| N4008024F4737 | Department of Defense | Delivery Order | 237310 | REPAIR AND REPAVE ROADS | $846,538 | $846,538 | August 7, 2024 | December 10, 2024 | Chesapeake Beach, MD | usaspending.gov |
| N4008024F4256 | Department of Defense | Delivery Order | 237310 | XO59 RUNWAY 08/26 PATCHING, CRACK SEAL, SEAL COAT | $755,825 | $755,825 | April 5, 2024 | September 9, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F4167 | Department of Defense | Delivery Order | 237310 | MCAF AIRFIELD CONCRETE REPAIRS | $615,473 | $615,473 | May 6, 2025 | September 18, 2025 | Quantico, VA | usaspending.gov |
| 47PC5426F0486 | General Services Administration | Delivery Order | 236220 | SSA PEB 5TH FLOOR MECHANICAL SHAFTS REPAIRS | $528,858 | $528,858 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| N4008024F4602 | Department of Defense | Delivery Order | 237310 | B962 PARKING LOT PAVING | $426,869 | $426,869 | July 25, 2024 | December 20, 2024 | Dahlgren, VA | usaspending.gov |
| N4008024F4526 | Department of Defense | Delivery Order | 237310 | PUMPKIN NECK ASPHALT REPAIRS | $351,719 | $351,719 | July 8, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| N4008024F4163 | Department of Defense | Delivery Order | 237310 | B1580 REPAVE/RESURFACE/NEW PARKING LOT | $342,567 | $342,567 | February 28, 2024 | June 27, 2024 | Dahlgren, VA | usaspending.gov |
| N4008023F4240 | Department of Defense | Delivery Order | 236220 | 408 - RENOVATE ELEVATORS: RICKETTS, MAURY & NIMITZ HALL | $290,430 | $2,880,409 | March 14, 2023 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1139 | Department of Defense | Delivery Order | 237310 | FY26 GRADUATION PACKAGE FOR USNA | $284,813 | $284,813 | April 21, 2026 | August 19, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4165 | Department of Defense | Delivery Order | 237310 | B2454E TWY ECHO CRACK SEAL, SEAL COAT TWY F - RWY 06 | $279,751 | $279,751 | January 30, 2024 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4824 | Department of Defense | Delivery Order | 237310 | USNO-VPR MILL AND PAVE GILLIS AVE | $271,738 | $271,738 | August 22, 2024 | December 24, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0084 | Department of Defense | Delivery Order | 237310 | MCAF REPAIR LUCKY LOT | $252,548 | $252,548 | February 27, 2025 | July 11, 2025 | Quantico, VA | usaspending.gov |
| N4008021F4455 | Department of Defense | Delivery Order | 236220 | X008 ANNUAL MAINTENANCE: BANCROFT HALL WING 6, USNA-1016 - SR1620 | $229,753 | $3,248,611 | April 30, 2021 | January 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F0176 | Department of Defense | Delivery Order | 237310 | THIS PROJECT CONSISTS OF A BASE AND AN OPTION. TO PROVIDES FOR THE REPLACEMENT OF THE SEWER LINE IN THE MECHANICAL ROOM FROM THE CONCRETE MA | $217,566 | $217,566 | May 18, 2026 | October 30, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4312 | Department of Defense | Delivery Order | 237310 | XO58 B2945 PAVE ACCESS ROAD BETWEEN B2945 AND B2971 | $216,294 | $216,294 | March 29, 2024 | July 29, 2024 | Patuxent River, MD | usaspending.gov |
| N4008026F1149 | Department of Defense | Delivery Order | 237310 | HALLIGAN HALL PARKING LOT, PAVING, SIDEWALKS, AND RESTRIPING, USNA-181 | $215,831 | $215,831 | May 5, 2026 | September 2, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4812 | Department of Defense | Delivery Order | 237310 | REPAIR STONE LAKE ROAD AT BALL FIELD LOT | $190,039 | $190,039 | August 20, 2024 | November 3, 2024 | Bethesda, MD | usaspending.gov |
| N4008023F4995 | Department of Defense | Delivery Order | 237310 | USNO VPR MASONRY REPAIRS | $181,002 | $515,234 | September 25, 2023 | November 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0084 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT NECESSARY TO MILL AND OVERLAY A SECTION OF RUNWAY 14-32 TO REPAIR A CRACK IN ACCORDANCE WIT | $172,453 | $172,453 | April 8, 2026 | August 6, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0289 | Department of Defense | Delivery Order | 237310 | FY25 PAVING ROAD PAVING AND LINE PAINTING | $154,995 | $154,995 | August 1, 2025 | December 2, 2025 | Dahlgren, VA | usaspending.gov |
| N4008025F0165 | Department of Defense | Delivery Order | 237310 | REPAIR CONCRETE AT POOLS | $149,192 | $149,192 | March 3, 2025 | May 5, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F0119 | Department of Defense | Delivery Order | 237310 | REPAIR BLAKE ROADWAY AND CURB, USNA-841. | $144,567 | $144,567 | February 13, 2025 | June 11, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4905 | Department of Defense | Delivery Order | 237310 | NMIC-15 REPAIR SIDEWALKS VARIOUS LOCATIONS | $139,428 | $139,428 | September 10, 2024 | January 8, 2025 | Washington, DC | usaspending.gov |
| N4008024F4924 | Department of Defense | Delivery Order | 237310 | USNO-VPR HLZ HELICOPTER APPROACH PATH INDICATOR, WINDSOCK, SECURI | $108,730 | $108,730 | September 6, 2024 | January 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4421 | Department of Defense | Delivery Order | 237310 | FY24 PHASE 1 PAVING (UTILITY CUTS AND POT HOLES) | $99,119 | $99,119 | May 23, 2024 | September 20, 2024 | Dahlgren, VA | usaspending.gov |
| N4008024F4631 | Department of Defense | Delivery Order | 237310 | CNIC-000 PAVING IDIQ RE-PAVE & RE-STRIPE ROADS BASE WIDE. RE-STR | $98,194 | $98,194 | July 18, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F1246 | Department of Defense | Delivery Order | 237310 | B3280 (LR167) SEAL - STRIPPING PARKING LOT | $89,769 | $89,769 | September 17, 2025 | January 15, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F1155 | Department of Defense | Delivery Order | 237310 | PROTECTION FOR GRASSY AREA ON RAMSEY ROAD, USNA-900 | $79,701 | $79,701 | May 14, 2026 | September 12, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4987 | Department of Defense | Delivery Order | 237310 | XO62 1836724 -- CF B2168 - SEAL AND RESTRIPE PARKING LOTS | $79,390 | $79,390 | November 4, 2024 | November 4, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4260 | Department of Defense | Delivery Order | 237310 | BLDG. 521 REPAVE PARKING LOT | $74,966 | $74,966 | April 10, 2024 | September 7, 2024 | Indian Head, MD | usaspending.gov |
| N4008026F0017 | Department of Defense | Delivery Order | 237310 | RUNWAY 6 REPAIR CONCRETE/ASPHALT TRANSITION | $73,295 | $73,295 | December 16, 2025 | June 19, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4257 | Department of Defense | Delivery Order | 237310 | REPAIRS NEEDED FOR CURBING AND ROADS AROUND PERRY CIRCLE, USNA-84 | $72,446 | $72,446 | March 13, 2024 | June 27, 2024 | Annapolis Junction, MD | usaspending.gov |
| N4008026F1146 | Department of Defense | Delivery Order | 237310 | RESTRIPE THE NEX PARKING LOT, USNA-NA694 | $71,877 | $71,877 | April 30, 2026 | August 28, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4539 | Department of Defense | Delivery Order | 237310 | REPAIR POTHOLES AND ERODING PAVEMENT IN THE REAR BUS PARKING LOT, | $69,400 | $69,400 | June 27, 2024 | September 24, 2024 | Annapolis, MD | usaspending.gov |
| N4008025F1161 | Department of Defense | Delivery Order | 237310 | N4008022D0002/TO#N4008025F1161/RESTRIPE WATERFRONT READINESS AREA | $65,402 | $65,402 | August 15, 2025 | December 19, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4347 | Department of Defense | Delivery Order | 237310 | BUILDING 290 INSTALL CONCRETE PAD | $56,365 | $56,365 | April 30, 2024 | September 27, 2024 | Indian Head, MD | usaspending.gov |
| N4008024F4673 | Department of Defense | Delivery Order | 237310 | USNO-VPR PAINTING GATES AND HANDRAIL | $54,885 | $54,885 | July 26, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| N4008025F0377 | Department of Defense | Delivery Order | 237310 | CNIC-810 RESTRIPE ALL ROAD MARKINGS GATE 1 TO BROWN DRIVE | $52,174 | $52,174 | September 11, 2025 | November 10, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0049 | Department of Defense | Delivery Order | 237310 | USNO-52 CONCRETE PAVEMENT REPAIRS | $45,557 | $45,557 | March 31, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N4008024F4279 | Department of Defense | Delivery Order | 237310 | REPAIR SIDEWALKS AT THE CORNER OF KING GEORGE STREET AND ROUTE 45 | $44,344 | $44,344 | April 10, 2024 | May 22, 2024 | Annapolis, MD | usaspending.gov |
| N4008024F4244 | Department of Defense | Delivery Order | 237310 | REPAIR SIDEWALK BY GLENN WARNER SOCCER FACILITY, USNA-853 | $41,372 | $41,372 | March 6, 2024 | June 6, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F0128 | Department of Defense | Delivery Order | 237310 | REPAIR (2) STORM WATER DRAINS ON HALLIGAN RD., (1) AT HOSPITAL PT., AND (1) OUTSIDE OF THE GATE 1 VAC. | $35,596 | $35,596 | March 24, 2026 | July 20, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F4148 | Department of Defense | Delivery Order | 237310 | REPAIR RUNOFF AT FIRE STATION | $35,341 | $35,341 | April 24, 2025 | July 23, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1114 | Department of Defense | Delivery Order | 237310 | N4008022D0002 / N4008026F1114 / DEMO THE TURNABOUT AT THE ENTRY TO NORTH SEVERN WATERFRONT | $34,596 | $34,596 | April 15, 2026 | August 13, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F4082 | Department of Defense | Delivery Order | 237310 | MANHOLE AND SIDEWALK AT LOWER YARD | $30,984 | $30,984 | April 1, 2025 | July 1, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1137 | Department of Defense | Delivery Order | 237310 | PAVE BASKETBALL COURT AT 47NS BEQ, USNA-47NS | $30,847 | $30,847 | April 17, 2026 | July 17, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1001 | Department of Defense | Delivery Order | 237310 | REPAIR WING 8 TENNIS COURTS FROM WATERMAIN BREAK, USNA-577 | $30,249 | $30,249 | June 23, 2025 | February 12, 2026 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238130 Framing Contractors
- Open opportunities under NAICS 237310
- 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.