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Data / Federal awards / NAICS 236220 / ENCON CORP

ENCON CORP: 8 federal contract awards, $6.6 million obligated (FY2024 to FY2027)

ENCON CORP (UEI JZYRM6MANJV4), Hyattsville, MD, received 8 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of State ($4.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • JZYRM6MANJV4UEI
  • Hyattsville, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $6.6 millionObligated
  • 2024-04-29First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$6.6 million

Buying agencies

AgencyAwardsObligated
Department of State1$4.2 million
General Services Administration6$2.4 million
Department of Defense1$-6,869

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$4.6 million
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24C0066Department of StateDefinitive Contract236220STAGE ONE FOR ABUJA CES REC PROJECT$4,210,304$4,210,304May 1, 2024March 31, 2027Nigeriausaspending.gov
47PM0224C0010General Services AdministrationDefinitive Contract236220DESIGN-BUILD DEPARTMENT OF STATE NAVY HILL VARIOUS BUILDINGS ENVELOPE IMPROVEMENTS 2420 E ST NW WASHINGTON DC 20037.$935,000$935,000September 10, 2024August 31, 2026Washington, DCusaspending.gov
47PM0223C0011General Services AdministrationDefinitive Contract236220DESIGN/BUILD POTAX BMO SA4C INTERIOR RENOVATION, NAVY HILL CENTRAL BUILDING, 2430 E ST. NW, WASHINGTON, DC 20037.$706,000$2,025,939October 10, 2023September 16, 2025Washington, DCusaspending.gov
47PM0424C0020General Services AdministrationDefinitive Contract236220D/B WORKPLACE INNOVATION LAB$563,371$563,371July 15, 2024July 11, 2025Washington, DCusaspending.gov
47PM0125C0003General Services AdministrationDefinitive Contract23622047PM0125C0003 - 1ST FLOOR WEST REPAIRS AT LBJ RWA #N2793629$193,410$193,410December 11, 2024March 13, 2025Washington, DCusaspending.gov
47PM0425C0009General Services AdministrationDefinitive Contract236220CARD READER AND WALL INSTALLATION GSA HEADQUARTERS, 1800 F ST. N.W. WASHINGTON D.C$36,977$36,977March 27, 2025April 27, 2025Washington, DCusaspending.gov
47PM0425C0018General Services AdministrationDefinitive Contract236220REMOVAL OF WALL$11,471$11,471July 8, 2025August 8, 2025Washington, DCusaspending.gov
N0017820C2303Department of DefenseDefinitive Contract236220BUILDING 110B MAINTENANCE AND UPGRADES$-6,869$1,070,231January 31, 2020September 30, 2020Dahlgren, VAusaspending.gov

Also on SpecStream

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.