Data / Federal awards / NAICS 236220 / F.L. PINTO COMPANIES, LLC
F.L. PINTO COMPANIES, LLC: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
F.L. PINTO COMPANIES, LLC (UEI EELAGMDQAHM3), Mc Lean, VA, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($795,753) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EELAGMDQAHM3UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $2.2 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $693,973 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $50,000 |
| 238140 | Masonry Contractors | 1 | $35,289 |
| 561990 | All Other Support Services | 1 | $4,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $795,753 |
| Department of Defense | 4 | $743,563 |
| General Services Administration | 8 | $402,734 |
| Department of Agriculture | 2 | $248,208 |
| Smithsonian Institution | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,723 |
| FY2025 | $1.1 million |
| FY2026 | $474,887 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3022C0039 | Department of the Interior | Definitive Contract | 237310 | LIGHTHOUSE ROAD & REHABILITATION NATIONAL CAPITAL PARKS-EAST (NACE) | $693,973 | $1,812,595 | September 26, 2022 | September 15, 2026 | Fort Washington, MD | usaspending.gov |
| W912DR23C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF MUNITIONS LOAD CREW TRAINING FACILITY AT JOINT BASE ANDREWS, MARYLAND | $446,518 | $9,055,541 | September 15, 2023 | March 11, 2026 | Clinton, MD | usaspending.gov |
| 47PL0124F0022 | General Services Administration | Delivery Order | 236220 | RESURFACE PARKING LOTS AT THE VANCOUVER FEDERAL BUILDING. | $391,949 | $391,949 | March 7, 2024 | May 10, 2026 | Vancouver, WA | usaspending.gov |
| W911S825FA202 | Department of Defense | Delivery Order | 236220 | REPAIR PEDESTRIAN LIGHTING | $297,045 | $297,045 | June 3, 2025 | April 21, 2026 | Tacoma, WA | usaspending.gov |
| 12305B24P0234 | Department of Agriculture | Purchase Order | 236220 | INSTALL A GARAGE STYLE POLE BARN AT BELTSVILLE AGRICULTURAL RESEARCH CENTER | $248,208 | $248,208 | October 10, 2024 | June 30, 2025 | Beltsville, MD | usaspending.gov |
| 140P3022C0024 | Department of the Interior | Definitive Contract | 237990 | CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK 4 LOCKS BOAT RAMP IMPROVEMENT | $50,000 | $984,282 | September 8, 2022 | September 4, 2026 | Clear Spring, MD | usaspending.gov |
| 140P3023F0103 | Department of the Interior | Delivery Order | 238140 | NATIONAL MALL AND MEMORIAL PARKS - RESTORE GENERAL PHILIP SHERIDAN STATUE AND TARAS SHEVCHENKO MEMORIAL | $35,289 | $251,081 | August 21, 2023 | June 23, 2026 | Washington, DC | usaspending.gov |
| 140P3023C0029 | Department of the Interior | Definitive Contract | 236220 | CHESAPEAKE & OHIO CANAL NATIONAL HISTORIC PARK, REACTIVATE MONOCACY MAINTENANCE FACILITY | $25,002 | $1,024,385 | September 22, 2023 | December 1, 2024 | Knoxville, MD | usaspending.gov |
| 47PD5426C0008 | General Services Administration | Definitive Contract | 561990 | CONTRACT FOR THE FIRST LEVEL FLOORING REPLACEMENT AT THE EGWW FEDERAL BUILDING, 1220 SW 3RD AVE, PORTLAND, OR | $4,785 | $4,785 | September 28, 2026 | October 30, 2026 | Portland, OR | usaspending.gov |
| 47PE1925D0055 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PC0226D0003 | General Services Administration | IDC | 236220 | CARIBBEAN CONSTRUCTION & DESIGN-BUILD CONSTRUCTION SERVICES | $2,000 | $150,000,000 | December 10, 2025 | usaspending.gov | ||
| 47PE1925D0060 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PB0024A0016 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| 12445224A0013 | Department of Agriculture | BPA | 237990 | FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | May 1, 2024 | usaspending.gov | ||
| W911S824F0551 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | August 20, 2024 | September 19, 2024 | Tacoma, WA | usaspending.gov |
| 33330225DF0010393 | Smithsonian Institution | IDC | 236220 | NY SMALL BUSINESS IDIQ | $0 | $1 | September 4, 2025 | usaspending.gov | ||
| 47PL0124D0008 | General Services Administration | IDC | 236220 | GSA REGION 10 IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDS FOR | $0 | $75,000,000 | February 20, 2024 | usaspending.gov | ||
| W911S824D0007 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTIONS MULTIPLE-AWARD TASK ORDER CONTRACT | $0 | $24,000,000 | August 19, 2024 | usaspending.gov | ||
| 47PM0420D0011 | General Services Administration | IDC | 236220 | GENERAL CONSTRUCTION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $1,000 | April 1, 2020 | usaspending.gov | ||
| 140P3021F0245 | Department of the Interior | Delivery Order | 236220 | NCR-NAMA:ABATE THE EPP NORTH FIELD HOUSE | $-8,510 | $204,325 | September 24, 2021 | September 12, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.