Data / Federal awards / NAICS 236220 / DUBOIS CONSTRUCTION, INC.
DUBOIS CONSTRUCTION, INC.: 22 federal contract awards, $44.1 million obligated (FY2024 to FY2027)
DUBOIS CONSTRUCTION, INC. (UEI UKPLW845ADF9), Windsor Mill, MD, received 22 federal prime contract awards with $44.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($43.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UKPLW845ADF9UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $44.1 millionObligated
- 2023-10-26First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $44.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $43.8 million |
| Social Security Administration | 7 | $241,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $15.3 million |
| FY2026 | $23.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5126C0014 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE DESIGN BUILD PROJECT FOR THE ROOFS & ELEVATORS OF THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) CAMPUS RENOVATION IN WOODL | $21,220,785 | $21,220,785 | September 24, 2026 | December 21, 2027 | Windsor Mill, MD | usaspending.gov |
| 47PD0225C0023 | General Services Administration | Definitive Contract | 236220 | CENTERS FOR MEDICARE AND MEDICAID- PHASE 4 (RESTROOM MODERNIZATION, CONFERENCING CENTER, AND NORTH CULVERT) LOCATED IN 7500 SECURITY BLVD, B | $14,264,946 | $14,264,946 | October 9, 2025 | August 18, 2027 | Windsor Mill, MD | usaspending.gov |
| 47PD0224F0051 | General Services Administration | Delivery Order | 236220 | AWARD FOR FALLON FIRE ALARM DESIGN BUILD IN BALTIMORE, MD | $2,453,412 | $2,453,412 | June 3, 2024 | February 26, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0223C0004 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION PROJECT AT CMS IN WOODLAWN MD | $1,908,051 | $13,759,816 | February 1, 2023 | April 7, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PD0225F0027 | General Services Administration | Delivery Order | 236220 | THE REPLACEMENT OF 2 VEHICLE BARRIERS AT SOCIAL SECURITY ADMINISTRATION WEST LOW RISE HEADQUARTER CAMPUS IN WOODLAWN, MD. | $868,871 | $868,871 | June 4, 2025 | August 14, 2026 | Windsor Mill, MD | usaspending.gov |
| 47PD0224F0039 | General Services Administration | Delivery Order | 236220 | ROOF REPLACEMENT CONSTRUCTION PROJECT AT THE SOCIAL SECURITY ADMINISTRATION EAST HIGH RISE BUILDING LOCATED IN WOODLAWN, MD | $836,308 | $836,308 | April 18, 2024 | April 7, 2025 | Baltimore, MD | usaspending.gov |
| 47PC5226F0285 | General Services Administration | Delivery Order | 236220 | POWELL BUILDING TEMPORARY FIT-OUT OF THE SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF), RESTON, VIRGINIA. THIS TASK ORDER IS FOR F | $817,596 | $817,596 | May 19, 2026 | October 10, 2026 | Richmond, VA | usaspending.gov |
| 47PD0225F0028 | General Services Administration | Delivery Order | 236220 | FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA, BALTIMORE, MD 21201-2825. FALLON TIGTA RENOVATION. | $679,203 | $679,203 | July 10, 2025 | April 3, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0339 | General Services Administration | Delivery Order | 236220 | PARKING LOT LIGHTING GENERATOR REPLACEMENT | $474,510 | $474,510 | July 9, 2026 | June 29, 2027 | Gwynn Oak, MD | usaspending.gov |
| 47PD0122F0039 | General Services Administration | Delivery Order | 236220 | NLRB BALTIMORE FEDERAL BACKFILL CONSTRUCTION PROJECT LOCATED IN EDWARD GARMATZ UD COURTHOUSE AT BALTIMORE, MD 21201. | $177,104 | $2,001,583 | September 9, 2022 | September 16, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030040 | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL 74 HAND DRYERS IN EAST HIGH/LOW, SUPPLY, CCC AND PEB AT SSA HQ IN WOODLAWN. | $147,629 | $147,629 | February 6, 2025 | May 5, 2025 | Baltimore, MD | usaspending.gov |
| 47PD0224P0004 | General Services Administration | Purchase Order | 236220 | STIPEND PAYMENT | $50,000 | $50,000 | September 5, 2024 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 47PC5426F0471 | General Services Administration | Delivery Order | 236220 | CALL ROOM CARPET | $45,499 | $45,499 | September 21, 2026 | March 5, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030159 | Social Security Administration | Delivery Order | 236220 | TASK ORDER TO REMOVE AND REPLACE THE BROKEN EXHAUST FAN IN LOAD CENTER 10. | $44,359 | $44,359 | August 22, 2024 | December 23, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030116 | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE BIRD NETTING AROUND FLOORS 2,3 AND 4 OF THE WEST HIGH-RISE BUILDING AT SSA HQ IN WOODLAWN, MD. | $18,795 | $18,795 | June 26, 2024 | July 26, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0224F0022 | General Services Administration | Delivery Order | 236220 | AWARD OF THE ADDITIONAL EMERGENCY STRUCTURAL COLUMN STRAPPING AT THE SSA ALTMEYER BUILDING, WOODLAWN, MARYLAND | $15,121 | $15,121 | February 9, 2024 | April 9, 2024 | Windsor Mill, MD | usaspending.gov |
| 28321324FDS030059 | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE. | $12,966 | $12,966 | March 6, 2024 | March 18, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030185 | Social Security Administration | Delivery Order | 236220 | THE CONTRACTOR WILL BE REMOVING A NON-OPERATIONAL GENIE GS-1930 SCISSOR LIFT FROM THE PIT, ALONG WITH VARIOUS OTHER HAZARDOUS MATERIAL, AND | $10,631 | $10,631 | September 20, 2024 | January 18, 2025 | Baltimore, MD | usaspending.gov |
| 47PB5126C0006 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR ASSIST | $9,922 | $9,922 | March 5, 2026 | May 29, 2026 | Windsor Mill, MD | usaspending.gov |
| 28321323FDS030248 | Social Security Administration | Delivery Order | 236220 | 28321322FDS030248 IS FOR ANNEX FITNESS CENTER LOCKER ROOM FLOOR REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY B | $6,640 | $123,101 | September 26, 2023 | February 15, 2024 | Baltimore, MD | usaspending.gov |
| 28321321D00060009 | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS /REPAIRS TO SSA HEADQUARTERS BUILDINGS LOCATED IN BALTIMORE COUNTY A | $0 | $2,435,314 | April 19, 2021 | usaspending.gov | ||
| 47PD0223D0005 | General Services Administration | IDC | 236220 | MULTIPLE AWARD IDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDRIES PH | $0 | $200,000,000 | January 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.