Data / Federal awards / NAICS 236220 / DRL SERVICES LLC
DRL SERVICES LLC: 19 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRL SERVICES LLC (UEI C7NFQNMWGWB7), Piscataway, NJ, received 19 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C7NFQNMWGWB7UEI
- Piscataway, NJLocation
- Small BusinessBusiness size
- 19Contract awards
- $4.8 millionObligated
- 2024-01-10First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $4.1 million |
| 236210 | Industrial Building Construction | 1 | $527,026 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $169,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $4.6 million |
| General Services Administration | 1 | $274,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.9 million |
| FY2026 | $309,216 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25CA057 | Department of Defense | Definitive Contract | 236220 | REPAIRS AND RENOVATION ON MULTIPLE BUILDINGS, USAG FORT HAMILTON, NY | $1,178,045 | $1,178,045 | October 1, 2025 | July 3, 2026 | Brooklyn, NY | usaspending.gov |
| W15QKN24C5047 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC BUILDING 412 | $889,589 | $889,589 | September 27, 2024 | August 31, 2025 | Brooklyn, NY | usaspending.gov |
| N6833525C0243 | Department of Defense | Definitive Contract | 236210 | BUILDING 5 RENOVATION | $527,026 | $527,026 | March 3, 2025 | September 30, 2025 | Piscataway, NJ | usaspending.gov |
| W15QKN24C5030 | Department of Defense | Definitive Contract | 236220 | BUILDING 114 RENOVATION | $312,188 | $312,188 | September 5, 2024 | April 4, 2025 | Brooklyn, NY | usaspending.gov |
| W15QKN24F5435 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 94670 FENCE REPAIRS - CONSTRUCTION PA 031 | $278,139 | $278,139 | October 21, 2024 | April 30, 2025 | Annville, PA | usaspending.gov |
| 47PC0226C0001 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR THE USAO EXECUTIVE SUITE REFRESH PROJECT AT PETER W. RODINO FEDERAL BUILDING IN NEWARK, NEW JERSEY. | $274,980 | $274,980 | November 20, 2025 | June 4, 2026 | Newark, NJ | usaspending.gov |
| W15QKN24F5428 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 90327 | $259,340 | $259,340 | October 15, 2024 | May 15, 2025 | Coraopolis, PA | usaspending.gov |
| W15QKN24F5286 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 95855 | $249,624 | $249,624 | June 10, 2024 | October 10, 2024 | Fort Totten, NY | usaspending.gov |
| W15QKN24F5313 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 93645 | $213,645 | $213,645 | June 25, 2024 | January 30, 2025 | Fort Totten, NY | usaspending.gov |
| W15QKN24P5112 | Department of Defense | Purchase Order | 238220 | REPLACE TWO (2) HVAC UNITS FOR W1 TENTS LOCATED AT COL VICTORY IN SUPPORT OF USASA FORT DIX, NEW JERSEY. | $169,578 | $169,578 | August 19, 2024 | December 18, 2024 | Fort Dix, NJ | usaspending.gov |
| W15QKN25PA042 | Department of Defense | Purchase Order | 236220 | NEW JERSEY (ACC-NJ), WARFIGHTER SUPPORT DIVISION INTENDS TO PROCURE SHOWER RENOVATIONS ON BEHALF OF THE US ARMY GARRISON FORT HAMILTON. THE | $156,370 | $156,370 | May 8, 2025 | September 5, 2025 | Brooklyn, NY | usaspending.gov |
| W15QKN24F5234 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 94308 | $99,837 | $99,837 | April 15, 2024 | July 14, 2024 | Fort Totten, NY | usaspending.gov |
| N6833524P0267 | Department of Defense | Purchase Order | 236220 | BLDG. 120/150 BOTTLE FILLING STATIONS REPLACEMENT | $94,157 | $94,157 | August 12, 2024 | December 10, 2024 | Piscataway, NJ | usaspending.gov |
| W15QKN25FA354 | Department of Defense | Delivery Order | 236220 | JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A018 - CSS 90288 - REPAIR MAIN POV GATE - BROCKTON, MA (MA006) | $63,307 | $63,307 | October 1, 2025 | January 28, 2026 | Brockton, MA | usaspending.gov |
| W15QKN23F5422 | Department of Defense | Delivery Order | 236220 | THEATER RENOVATION, B-403, FORT HAMILTON | $53,878 | $442,849 | September 12, 2023 | July 2, 2024 | Brooklyn, NY | usaspending.gov |
| W15QKN24P5098 | Department of Defense | Purchase Order | 236220 | REPLACE MSTC WATER HAZARD FENCE | $19,560 | $19,560 | July 26, 2024 | September 13, 2024 | Fort Dix, NJ | usaspending.gov |
| FA449726D0002 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEER REQUIREMENTS (SABER) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) - DOVER AFB | $0 | $25,000,000 | May 1, 2026 | usaspending.gov | ||
| W15QKN20D5080 | Department of Defense | IDC | 236220 | JOC DISTRICT B - ORDERING PERIOD ONE | $0 | $28,325,503 | September 28, 2020 | usaspending.gov | ||
| W15QKN25DA018 | Department of Defense | IDC | 236220 | JOC-A | $0 | $39,900,000 | June 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.