Data / Federal awards / NAICS 236220 / FACILITIES DEVELOPMENT CORPORATION
FACILITIES DEVELOPMENT CORPORATION: 5 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
FACILITIES DEVELOPMENT CORPORATION (UEI WE1MKFDMPQE7), Reston, VA, received 5 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($3.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- WE1MKFDMPQE7UEI
- Reston, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $3.2 millionObligated
- 2023-11-28First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $3.5 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 2 | $-230,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $3.5 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-230,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,766 |
| FY2025 | $2.8 million |
| FY2026 | $6,653 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19C0027 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR EMBASSY UPGRADES AND RENOVATIONS IN COPENHAGEN, DENMARK. | $3,473,276 | $39,063,966 | December 28, 2018 | December 16, 2022 | Denmark | usaspending.gov |
| 19AQMM18F4356 | Department of State | Delivery Order | 236220 | FAN COIL UNITS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN LISBON, PORTUGAL | $6,653 | $1,198,450 | September 24, 2018 | December 29, 2023 | Portugal | usaspending.gov |
| 47QSMS24D000R | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | November 28, 2023 | usaspending.gov | ||
| 70Z02320FPFP04300 | Department of Homeland Security | Delivery Order | 315999 | FDC - USCG SECURITY PROGRAM SUPPORT SERVICES GS-07F-5695P / 70Z02320FPFP04300 POP: 17 SEP 2020 - 16 MAR 2021 | $-32,899 | $438,192 | September 16, 2020 | September 17, 2020 | Washington, DC | usaspending.gov |
| 70Z02319FPFP03200 | Department of Homeland Security | BPA Call | 315999 | ISSUE ORDER UNDER BPA FOR PHYSICAL/INDUSTRIAL SECURITY SUPPORT SERVICES AT USCG HQ. | $-197,333 | $840,902 | August 21, 2019 | September 16, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 334290
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.