Data / Federal awards / NAICS 236220 / EG MANAGEMENT SERVICES, INC.
EG MANAGEMENT SERVICES, INC.: 32 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
EG MANAGEMENT SERVICES, INC. (UEI CP4NW4REPH28), Germantown, MD, received 32 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($22.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CP4NW4REPH28UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $22.7 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $22.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $22.6 million |
| Office of Personnel Management | 5 | $55,541 |
| Social Security Administration | 1 | $25,000 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 4 | $-10,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $1.2 million |
| FY2026 | $4.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0224F0006 | General Services Administration | Delivery Order | 236220 | DOS HST CORRIDOR 0-2-9 FMS RPM OFFICE RENOVATIO, HARRY S. TRUMAN BLDG. 2201 C ST. NW, WASHINGTON, DC 20520 | $10,547,081 | $10,547,081 | January 26, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0124F0004 | General Services Administration | Delivery Order | 236220 | BA80 DC0463ZZ B1 LEVEL PHASE II RENOVATION - THIS DESIGN-BUILD PROJECT INCLUDES THE RENOVATION OF A PORTION OF THE B1 LEVEL OF THE WASHINGTO | $3,910,808 | $3,910,808 | January 4, 2024 | February 9, 2026 | Washington, DC | usaspending.gov |
| 47PH5426F0166 | General Services Administration | Delivery Order | 236220 | 5TH & 7TH FLOOR RENOVATION PROJECT AT THEODORE ROOSEVELT BUILDING DC0082ZZ | $2,847,887 | $2,847,887 | June 25, 2026 | January 11, 2027 | Washington, DC | usaspending.gov |
| 47PM0324F0006 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR CONCRETE REPAIRS WITHIN SPECIFIED AREAS FOR THE JAMES FORRESTAL BUILDING TO REPAIR DAMAGED AND DETERIORATING CONCR | $1,579,442 | $1,579,442 | January 30, 2024 | November 20, 2026 | Washington, DC | usaspending.gov |
| 47PM0320C0007 | General Services Administration | Definitive Contract | 236220 | SH1 AND SH2 COLLAPSED ELECTRICAL FEEDERS AND WATER INTRUSION REPAIRS | $712,294 | $1,434,869 | September 14, 2020 | September 12, 2026 | Washington, DC | usaspending.gov |
| 47PH5326F0066 | General Services Administration | Delivery Order | 236220 | GSA-OPM, TASK ORDER ISSUED TO REFRESH/UPDATE THE AUDITORIUM AND GREEN ROOM, AS WELL AS REPAIR THE PENTHOUSE WALL AND COLUMN AT THE THEODORE | $696,595 | $696,595 | October 19, 2026 | May 6, 2027 | Washington, DC | usaspending.gov |
| 47PM0124F0012 | General Services Administration | Delivery Order | 236220 | 47PM0124F0012 GSA 2ND FLOOR RENOVATIONS- DESIGN BUILD PROJECT TO CONVERT AN EXISTING STORAGE SPACE ROOM 2310 INTO A NEW OFFICE SPACE LOCATED | $583,163 | $583,163 | January 31, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PH5326F0054 | General Services Administration | Delivery Order | 236220 | GSA-OPM, TASK ORDER ISSUED TO REPLACE TURNSTILES AT THE THEODORE ROOSEVELT FEDERAL BUILDING, WASHINGTON DC. | $497,121 | $497,121 | September 1, 2026 | January 28, 2027 | Washington, DC | usaspending.gov |
| 47PM0224F0003 | General Services Administration | Delivery Order | 236220 | DESIGN/BUILD EXPANSION JOINT REPLACEMENT, DOL PERKINS BLDG. 200 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20210. | $390,766 | $390,766 | November 13, 2023 | September 6, 2024 | Washington, DC | usaspending.gov |
| 47PM0224F0005 | General Services Administration | Delivery Order | 236220 | HST L217 RENOVATION | $344,386 | $344,386 | February 7, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 47PM0124F0002 | General Services Administration | Delivery Order | 236220 | D/B REKEYING OF CAFC SPACES | $153,328 | $153,328 | October 27, 2023 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0024F0004 | General Services Administration | Delivery Order | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISOIN AND EQUIPMENT TO RENOVATE CENTER BUILDING THIRD FLOOR CONFERENCE ROOM ST ELIZABETHS WEST CAMPUS SE WAS | $142,198 | $142,198 | January 29, 2024 | September 5, 2025 | Washington, DC | usaspending.gov |
| 47PM0222F0030 | General Services Administration | Delivery Order | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPAIR THE ELECTRICAL VAULT 1 AT THE HST BUILDING LOCATED IN WASHINGTON, D | $66,920 | $2,581,988 | October 11, 2022 | July 1, 2025 | Washington, DC | usaspending.gov |
| 47PH5326F0005 | General Services Administration | Delivery Order | 236220 | RENOVATION SERVICES TO THE 7H39 AND 5450 SUITS AT 1900 E STREET, N.W. WASHINGTON, DC 20415 | $52,585 | $52,585 | March 5, 2026 | July 15, 2026 | Washington, DC | usaspending.gov |
| 47PM0323F0048 | General Services Administration | Delivery Order | 236220 | PERFORM REPAIRS TO THE SUITLAND HOUSE TO PREVENT FURTHER DETERIORATION HOWEVER THE MAIN INTENT OF THIS PROJECT IS TO ENABLE THE SUITLAND HOU | $49,151 | $267,252 | September 12, 2023 | May 30, 2025 | Suitland, MD | usaspending.gov |
| 47PM0323F0038 | General Services Administration | Delivery Order | 236220 | DOE GERMANTOWN REPLACE CDC ROOF - DL | $32,278 | $724,533 | August 7, 2023 | December 1, 2026 | Germantown, MD | usaspending.gov |
| 24322625F0034 | Office of Personnel Management | Delivery Order | 236220 | THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ALL TASKS FOR THE ROOMS LISTED IN THE SCOPE. IT IS THE INTENT OF THE GOVERNMENT TO HAVE: ALL CAR | $28,900 | $28,900 | January 10, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 28321326D00060014 | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,994,401 | September 30, 2026 | usaspending.gov | ||
| 24322624F0240 | Office of Personnel Management | Delivery Order | 236220 | FACILITIES MANAGEMENT NEEDS TO ACQUIRE A CONTRACTOR TO PROVIDE RENOVATION SERVICES OF THE 1330 NORTH END SUITE AND 1330Y CONFERENCE ROOM 190 | $18,574 | $18,574 | September 25, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 24322623F0090 | Office of Personnel Management | Delivery Order | 236220 | RS SERVICES 3304 ENTRANCE RENOVATION PROJECT (SP-FSEM-221777) | $8,067 | $140,755 | April 28, 2023 | January 29, 2024 | Washington, DC | usaspending.gov |
| 47PM0222F0029 | General Services Administration | Delivery Order | 236220 | RWA-N2058267 - DOS NFATC (NATIONAL FOREIGN AFFAIRS TRAINING CENTER)SA-42E EXTERIOR REPAIRS, 4000 ARLINGTON BLVD. ARLINGTON, VA 22204. | $3,611 | $2,172,711 | October 3, 2022 | January 2, 2024 | Arlington, VA | usaspending.gov |
| 24322622D0001 | Office of Personnel Management | IDC | 236220 | BUILDING RENOVATION SERVICES AT THE THEODORE ROOSEVELT BUILDING (TRB) (AT-34426, SP-FSEM-27680) | $0 | $4,500,000 | December 10, 2021 | usaspending.gov | ||
| 24322623F0210 | Office of Personnel Management | Delivery Order | 236220 | FSEM - 1H17 ENTRY RENOVATION - SP-FSEM-227930 | $0 | $134,165 | September 21, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0222F0006 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE: SA-04H ADAPTIVE REUSE & SHORT TERM STABILIZATION | $0 | $2,710,800 | April 5, 2022 | July 8, 2024 | Washington, DC | usaspending.gov |
| 47PA0025D0001 | General Services Administration | IDC | 236220 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMIN | $0 | $5,500,000 | October 1, 2025 | usaspending.gov | ||
| 47PM0123F0025 | General Services Administration | Delivery Order | 236220 | REPLACE THE JUDICIARY SQUARE EXISTING ROOFING SYSTEMS. | $0 | $1,663,751 | August 1, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| N4008021D7230 | Department of Defense | IDC | 236220 | BASE YEAR PLUS 1 TWELVE MONTH OPTION YEAR 8(A) SOLE SOURCE IDIQ | $0 | $4,263,801 | August 27, 2021 | usaspending.gov | ||
| 47PM0518D0030 | General Services Administration | IDC | 236220 | 1200 G ST NW STE 800, WASHINGTON, DC 20005-6705 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO RENDER CONSTRUCTION SERVICES | $0 | $500,000,000 | September 21, 2018 | usaspending.gov | ||
| 75N99022A00004 | Department of Health and Human Services | BPA | 236220 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS | $0 | $0 | April 27, 2022 | usaspending.gov | ||
| N4008022F4773 | Department of Defense | Delivery Order | 236220 | UEM-252 REPLACE CHILLED WATER PUMP MECHANIC | $0 | $300,593 | September 27, 2022 | October 2, 2023 | Bethesda, MD | usaspending.gov |
| N4008022P0012 | Department of Defense | Purchase Order | 236220 | INSTALL CONNECTION EO STERILIZER | $0 | $23,950 | July 27, 2022 | June 24, 2023 | Bethesda, MD | usaspending.gov |
| N4008021F5180 | Department of Defense | Delivery Order | 236220 | X003 WRNMMC-19 RENOVATE PROSTHETICS WORKSHOP FINISHES | $-10,300 | $340,534 | September 27, 2021 | April 8, 2025 | Bethesda, MD | 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.