Data / Federal awards / NAICS 236220 / EG DESIGNBUILD, L.L.C.
EG DESIGNBUILD, L.L.C.: 27 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EG DESIGNBUILD, L.L.C. (UEI MHP8JH2RNGW7), Germantown, MD, received 27 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($25.8 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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- MHP8JH2RNGW7UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $27.5 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $23.3 million |
| 561612 | Security Guards and Patrol Services | 1 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $25.8 million |
| Department of Defense | 13 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $14.3 million |
| FY2026 | $816,227 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1393 | Department of State | Delivery Order | 236220 | DESIGN/BUILD GENERATOR REPLACEMENT AT U.S. EMBASSY DAKAR. | $8,153,874 | $8,153,874 | September 19, 2025 | September 18, 2027 | Senegal | usaspending.gov |
| 19AQMM20C0012 | Department of State | Definitive Contract | 561612 | BEIRUT - O&M OF TEMPORARY FACILITIES | $4,207,846 | $11,382,548 | February 21, 2020 | June 23, 2026 | Lebanon | usaspending.gov |
| 19AQMM24F2478 | Department of State | Delivery Order | 236220 | ---------- MANILA FE/BR AND ARB REPLACEMENT PROJECT | $4,126,044 | $4,126,044 | October 25, 2024 | November 10, 2026 | Madagascar | usaspending.gov |
| 19AQMM24F1671 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION SERVICES FOR FEBR AT US EMBASSY SOFIA | $3,478,007 | $3,478,007 | September 20, 2024 | July 3, 2026 | Bulgaria | usaspending.gov |
| 19AQMM24F1610 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION SERVICES FOR ARB PRODUCTS AT US EMBASSY OTTAWA AND US CONSULATE TORONTO | $2,172,135 | $2,172,135 | September 18, 2024 | December 15, 2026 | Canada | usaspending.gov |
| 19AQMM25F0749 | Department of State | Delivery Order | 236220 | PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM BARRIER PRODUCTS AT U.S. CONSULATE HONG KONG, CHINA | $1,735,841 | $1,735,841 | May 7, 2025 | March 31, 2027 | Hong Kong | usaspending.gov |
| N4008523F6576 | Department of Defense | Delivery Order | 236220 | LF-60 RENOVATE HANGAR FOR HSC-26 & REPAIR CANTILEVER HANGAR STRUCTURE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $961,093 | $13,752,640 | October 1, 2023 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 19AQMM25F0667 | Department of State | Delivery Order | 236220 | PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS PRODUCTS AT U.S. EMBASSY ASTANA, KAZAKHSTAN | $644,456 | $644,456 | April 28, 2025 | November 27, 2026 | Kazakhstan | usaspending.gov |
| N6945021F0560 | Department of Defense | Delivery Order | 236220 | TEST RANGE SUPPORT FACILITY | $522,960 | $4,556,760 | August 20, 2021 | November 24, 2026 | Panama City Beach, FL | usaspending.gov |
| 19AQMM24F2493 | Department of State | Delivery Order | 236220 | ARB REPLACEMENT PROJECT | $512,736 | $512,736 | October 31, 2024 | December 22, 2026 | Congo (brazzaville) | usaspending.gov |
| 19AQMM25F0614 | Department of State | Delivery Order | 236220 | DB CONSTRUCTION IDV-ADD KAHUA AND EO COMPLIANCE CERT | $487,252 | $487,252 | April 23, 2025 | November 6, 2026 | Slovakia | usaspending.gov |
| 19AQMM22F3384 | Department of State | Delivery Order | 236220 | RAMALLAH FEBR | $185,299 | $1,584,300 | September 6, 2022 | January 31, 2025 | Israel | usaspending.gov |
| N6945022F1032 | Department of Defense | Delivery Order | 236220 | BUILDING 191 DEMO AND CONSTRUCTION | $130,895 | $2,304,895 | September 28, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 19AQMM23F0520 | Department of State | Delivery Order | 236220 | BARRIERS AND ASSOCIATED EQUIPMENT IN ADANA, TURKEY | $108,689 | $507,233 | October 1, 2022 | June 30, 2023 | Turkey | usaspending.gov |
| N4008523F5856 | Department of Defense | Delivery Order | 236220 | C-9 BATHROOM RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $88,967 | $1,111,814 | July 6, 2023 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N6945021F0872 | Department of Defense | Delivery Order | 236220 | SOF WATERCRAFT MAINTENANCE FACILITY | $35,023 | $16,694,796 | January 15, 2021 | February 14, 2024 | Riviera Beach, FL | usaspending.gov |
| N4008523F5631 | Department of Defense | Delivery Order | 236220 | BUILDING 3856 REPAIR CLASSROOM AND OFFICE SPACES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $18,924 | $925,924 | June 9, 2023 | July 22, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008523F6034 | Department of Defense | Delivery Order | 236220 | BLDG 3870 INTERIOR RENOVATIONS (LITTLE CREEK SITE), JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY (JEBLCFS) VIRGINIA BEACH, VIRGINIA | $11,569 | $454,569 | July 25, 2023 | August 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 19AQMM23F2535 | Department of State | Delivery Order | 236220 | TOTAL DESIGN AND CONSTRUCTION TO REPLACE THE Q-FLOW SYSTEM AT THE EMBASSY IN SANTO DOMINGO, DOMINICAN REPUBLIC | $0 | $3,346,360 | September 19, 2023 | September 18, 2025 | Dominican Republic | usaspending.gov |
| N6945022F0876 | Department of Defense | Delivery Order | 236220 | B1488 HVAC REPAIR | $0 | $1,507,587 | September 2, 2022 | September 19, 2024 | Jacksonville, FL | usaspending.gov |
| 19AQMM21D0081 | Department of State | IDC | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICE | $0 | $150,000,000 | June 1, 2021 | usaspending.gov | ||
| N4008521F5390 | Department of Defense | Delivery Order | 236220 | X008 CONSTRUCT BUILDING 510 ROOF REPAIRS | $0 | $11,248,000 | May 25, 2021 | May 10, 2024 | Norfolk, VA | usaspending.gov |
| N6945019D0919 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MACCC FOR NORTH FLORIDA/SOUTH GEORGIA AERA OF RESPONSIBLITY | $0 | $258,400,000 | August 6, 2019 | usaspending.gov | ||
| N4008519F7102 | Department of Defense | Delivery Order | 236220 | X003 1586765 -- FY19 CNIC RM14-1332, REPAIR AND RENOVATE BEQ 288 | $0 | $13,077,483 | September 27, 2019 | May 31, 2023 | Portsmouth, VA | usaspending.gov |
| N4008522F6687 | Department of Defense | Delivery Order | 236220 | BUILDING X-70 CNSL RENOVATION FOR MEDICAL READINESS DIVISION OFFICE, NORFOLK NAVAL STATION, NORFOLK, VIRGINIA. | $-4,164 | $905,998 | September 27, 2022 | June 28, 2023 | Norfolk, VA | usaspending.gov |
| 19AQMM22D0056 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $-8,000 | $150,000,000 | June 30, 2022 | usaspending.gov | ||
| N4008522F6416 | Department of Defense | Delivery Order | 236220 | V-53 REPLACE 3RD FLOOR WINDOWS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $-52,596 | $801,904 | September 15, 2022 | January 22, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561612
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.