Data / Federal awards / NAICS 238220 / FORUS CONTRACTING, INC.
FORUS CONTRACTING, INC.: 95 federal contract awards, $50.7 million obligated (FY2024 to FY2027)
FORUS CONTRACTING, INC. (UEI RL6YZXFT8R87), Mclean, VA, received 95 federal prime contract awards with $50.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($30.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- RL6YZXFT8R87UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 95Contract awards
- $50.7 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $13.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $11 million |
| 238150 | Glass and Glazing Contractors | 2 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $4.2 million |
| 238990 | All Other Specialty Trade Contractors | 27 | $4 million |
| 238160 | Roofing Contractors | 5 | $2.8 million |
| 561210 | Facilities Support Services | 8 | $2.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 5 | $2.3 million |
| 236210 | Industrial Building Construction | 1 | $1.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $829,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $30 million |
| Department of Veterans Affairs | 7 | $11.1 million |
| Department of the Treasury | 2 | $7 million |
| Smithsonian Institution | 4 | $2.1 million |
| Department of Commerce | 7 | $566,941 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $15.8 million |
| FY2026 | $13.7 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626C0047 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE 15KV ELECTRICAL TRANSFORMERS | $6,749,735 | $6,749,735 | October 1, 2026 | January 31, 2028 | Little Rock, AR | usaspending.gov |
| 36C25226C0052 | Department of Veterans Affairs | Definitive Contract | 238210 | 556-24-113, OIL TRANSFORMER AND SWITCH ENCLOSURES, EO 14398 | $3,809,000 | $3,809,000 | September 29, 2026 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| 2031ZA25C00404 | Department of the Treasury | Definitive Contract | 238150 | WINDOW PANES REPLACEMENT AND REPAIR | $3,750,000 | $3,750,000 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24C00284 | Department of the Treasury | Definitive Contract | 238150 | WINDOWPANES REPLACEMENT | $3,273,078 | $3,273,078 | May 17, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| N4008524F6501 | Department of Defense | Delivery Order | 238220 | CONVERT EXISTING GREAT LAKES NETC DATA CENTER STORAGE ROOM 144C TO A FUNCTIONING CLASSIFIED SECURED INTERNET PROTOCOL ROUTER NETWORK (SIPRNE | $3,116,300 | $3,116,300 | September 16, 2024 | May 15, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525C0046 | Department of Defense | Definitive Contract | 236210 | REPAIR PARKING GARAGE SEALANT AT BLDG 7401 | $1,871,200 | $1,871,200 | September 30, 2025 | September 29, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4262 | Department of Defense | Delivery Order | 238220 | B.440/441 REPLACE AHUS & PROVIDE AC TO GYM, NAVAL STATION GREAT LAKES, IL | $1,814,238 | $1,814,238 | November 30, 2023 | August 4, 2025 | Great Lakes, IL | usaspending.gov |
| W91QV125CA102 | Department of Defense | Definitive Contract | 238220 | THE OBJECTIVE IS TO REPLACE THE CURRENT MULTI-SPLIT SYSTEM AND ANY ASSOCIATED SYSTEMS AS WELL AS ADDING SIX (6) ADDITIONAL SPACES TO THE SYS | $1,771,622 | $1,771,622 | September 30, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| N4008525F1047 | Department of Defense | Delivery Order | 238220 | GALLEY REOPENING COOLER-FREEZER REPLACEMENT BUILDING 7121 | $1,615,000 | $1,615,000 | September 16, 2025 | July 13, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F5689 | Department of Defense | Delivery Order | 238220 | REPAIR SANITARY SEWER ISSUES WITHIN B7112 ON BOARD NAVSTA GREAT LAKES. | $1,192,695 | $1,192,695 | June 27, 2024 | May 16, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0436 | Department of Defense | Delivery Order | 561210 | CHEMICAL FEED/WASTEWATER - OY2 FUNDING | $1,187,354 | $1,187,354 | July 22, 2025 | July 21, 2026 | Great Lakes, IL | usaspending.gov |
| W91QV124C0073 | Department of Defense | Definitive Contract | 238160 | BUILDING 1405 (PX) ROOF REPAIR | $1,184,488 | $1,184,488 | August 27, 2024 | December 19, 2024 | Frederick, MD | usaspending.gov |
| N4008525C0019 | Department of Defense | Definitive Contract | 237130 | REPLACE SOUTH TRANSFORMER AT SUBSTATION F10 | $1,164,498 | $1,164,498 | July 31, 2025 | January 17, 2028 | Great Lakes, IL | usaspending.gov |
| W91QV124C0068 | Department of Defense | Definitive Contract | 238160 | BUILDING 3102,6300 AND 8544 ROOF | $1,055,828 | $1,055,828 | August 27, 2024 | April 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| N4008525C0018 | Department of Defense | Definitive Contract | 236220 | REPLACE POOL LINER | $933,271 | $933,271 | July 16, 2025 | March 18, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F5650 | Department of Defense | Delivery Order | 561210 | N4008523D0002 WASTEWATER TREATMENT SYSTEM, WATER/WASTEWATER CHEMICALS, SWIMMING/TRAINING POOLS & CHLORINE CYLINDER DELIVERY ONBOARD NAVAL ST | $902,370 | $902,370 | July 22, 2024 | July 21, 2025 | Great Lakes, IL | usaspending.gov |
| W912EK24C0034 | Department of Defense | Definitive Contract | 237990 | REPAIR/INSTALL ELEVATORS | $829,965 | $829,965 | September 23, 2024 | July 31, 2026 | Arlington Heights, IL | usaspending.gov |
| N4008524F5111 | Department of Defense | Delivery Order | 238220 | X004 MECH MACC: BLDG 8100 - HVAC REPLACEMENT ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $745,989 | $745,989 | April 18, 2024 | May 30, 2025 | Great Lakes, IL | usaspending.gov |
| 33330225FF0010115 | Smithsonian Institution | Delivery Order | 236220 | NMAH: RENOVATE PUBLIC SPACE EAST WING - PSRP IV. | $737,063 | $737,063 | February 12, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| N4008524F6369 | Department of Defense | Delivery Order | 238220 | FHCC B137VA RENOVATE VA PUMP HOUSE ONBOARD NAVAL STATION GREAT LAKES, IL. | $709,595 | $709,595 | September 23, 2024 | September 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F5465 | Department of Defense | Delivery Order | 238220 | B-510 BOILER/DOMESTIC WATER HEATER EXHAUST DUCTING LEAK(S), NSGL | $700,466 | $700,466 | May 29, 2024 | June 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0415 | Department of Defense | Delivery Order | 238220 | REPLACE COOLING TOWERS AT BLDG 520 | $654,879 | $654,879 | July 25, 2025 | April 27, 2026 | Great Lakes, IL | usaspending.gov |
| W91QV125CA056 | Department of Defense | Definitive Contract | 238990 | THE INNER AIRFIELD FENCE POSES A PHYSICAL SECURITY RISK IF IT IS NOT REPAIRED AND EXTENDED TO ESTABLISH A FULLY SECURE AREA. | $612,976 | $612,976 | September 29, 2025 | July 12, 2026 | Fort Belvoir, VA | usaspending.gov |
| N4008525F1108 | Department of Defense | Delivery Order | 238220 | KITCHEN EXHAUST REPLACEMENT BUILDING 525 | $606,904 | $606,904 | September 30, 2025 | March 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F6781 | Department of Defense | Delivery Order | 238990 | X001 BASE YR FFP --FACILITIES MAINTENACE | $604,725 | $604,725 | September 30, 2024 | August 31, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524C0022 | Department of Defense | Definitive Contract | 237130 | B3452 REPLACE TRANSFORMER | $589,956 | $589,956 | June 29, 2024 | December 27, 2025 | Great Lakes, IL | usaspending.gov |
| 33330225FF0010367 | Smithsonian Institution | Delivery Order | 236220 | REPAIR/REPLACE CITY SCAPE LIGHTING AT NASM IN WASHINGTON DC. | $567,426 | $567,426 | September 2, 2025 | December 5, 2025 | Washington, DC | usaspending.gov |
| N4008524C0023 | Department of Defense | Definitive Contract | 237130 | REPAIR CROSSWALK/SECURE VAULT | $557,475 | $557,475 | July 17, 2024 | November 4, 2025 | Great Lakes, IL | usaspending.gov |
| W91QV125CA040 | Department of Defense | Definitive Contract | 238160 | THE REQUIREMENT IS TO REPAIR THE ROOF OF BUILDING 169 CHILD DEVELOPMENT CENTER (CDC). THE OVERALL OBJECTIVE IS TO INSTALL A NEW, SAFE, FUNCT | $472,000 | $472,000 | September 15, 2025 | January 30, 2026 | Frederick, MD | usaspending.gov |
| 33330226FF0010196 | Smithsonian Institution | Delivery Order | 236220 | NASM REVITALIZE BUILDING ENVELOPE AND INFRASTRUCTURE. | $471,273 | $471,273 | May 13, 2026 | August 19, 2026 | Washington, DC | usaspending.gov |
| N4008524C0038 | Department of Defense | Definitive Contract | 236220 | B3502 REPAIR DAMAGED CAULKING: THE CONTRACTOR SHALL REPAIR AND REPLACE ALL DAMAGED ASBESTOS CONTAINING MATERIAL (ACM) JOINT CAULKING, AT BUI | $467,305 | $467,305 | September 27, 2024 | July 24, 2025 | Great Lakes, IL | usaspending.gov |
| W91QV124C0099 | Department of Defense | Definitive Contract | 238210 | ELECTRICAL UPDATES | $434,951 | $434,951 | September 30, 2024 | September 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| N4008525F0228 | Department of Defense | Delivery Order | 238990 | OY1 FFP FACILITIES MAINTENANCE | $432,650 | $1,764,873 | August 1, 2025 | August 31, 2026 | Great Lakes, IL | usaspending.gov |
| 1332KP24P0016 | Department of Commerce | Purchase Order | 334290 | A RECENT FPS SECURITY ASSESSMENT RECOMMENDED THAT NESDIS REPLACE ALL ANALOG SECURITY CAMERAS AT SSMC1 WITH NEW DIGITAL CAMERAS AND RELATED D | $355,635 | $355,635 | April 8, 2024 | April 8, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24423P0794 | Department of Veterans Affairs | Purchase Order | 561621 | MAINTENANCE SERVICE FOR ACCESS CONTROL SYSTEM | $332,348 | $1,025,348 | September 1, 2023 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6706 | Department of Defense | Delivery Order | 238220 | X007 MACC: BLDG 5 - REPLACE AIR COOLED 90 TON CHILLER ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $309,154 | $309,154 | September 27, 2024 | September 22, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F4906 | Department of Defense | Delivery Order | 238990 | OY3 FFP FACILITIES MAINTENANCE FUNDS (CNIC-ST) | $304,725 | $304,725 | March 16, 2024 | March 16, 2025 | Great Lakes, IL | usaspending.gov |
| 33330226FF0010043 | Smithsonian Institution | Delivery Order | 236220 | NMAAHC: REPLACE INOPERABLE FRAME-LESS GLASS DOORS | $283,425 | $283,425 | December 10, 2025 | March 3, 2026 | Washington, DC | usaspending.gov |
| W912EK22C0037 | Department of Defense | Definitive Contract | 236220 | 88TH RD - REPAIR VEHICLE EXHAUST SYSTEM OMS, HOMEWOOD, IL. | $257,557 | $2,435,559 | September 30, 2022 | September 30, 2024 | Homewood, IL | usaspending.gov |
| N4008525F0944 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL FURNISH AND INSTALL SOLAR WINDOW CONTROL TINTING ON 618 EXTERIOR CLASSROOM WINDOWS, EXTERIOR WINDOWS ON THE BOATSWAIN T | $241,784 | $241,784 | September 5, 2025 | December 4, 2025 | Great Lakes, IL | usaspending.gov |
| N4008523F5788 | Department of Defense | Delivery Order | 561210 | N4008523D0005-CHEMICAL FEED, WASTE WATER & WATER/SWIMMING POOL MAINTENANCE BASE YEAR FUNDING - N4008523F5788 POP: 06/27/23 - 06/26/24 | $220,639 | $628,839 | June 27, 2023 | July 21, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F4162 | Department of Defense | Delivery Order | 238990 | CONTRACTOR SHALL REPAIR ALL SPALLING CONCRETE AND REMOVE AND REPLACE ALL EXISTING CONTRACTION AND EXPANSION JOINT SEALANT/CAULKING AND BACKE | $213,333 | $213,333 | April 10, 2025 | August 6, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F5439 | Department of Defense | Delivery Order | 238990 | PROJECT IS INTENDED TO PERFORM RESTORATION OF THE WALKING SURFACE COATING ON THE EAST EXTERIOR TERRACE AT B42, THE NATIONAL MUSEUM OF THE AM | $197,112 | $197,112 | June 27, 2024 | December 22, 2024 | Great Lakes, IL | usaspending.gov |
| N4008524F5567 | Department of Defense | Delivery Order | 238990 | REPLACE BOILER B190 | $185,398 | $185,398 | June 7, 2024 | May 30, 2025 | Great Lakes, IL | usaspending.gov |
| W91QV125CA060 | Department of Defense | Definitive Contract | 236220 | METAL PAVILION/SHELTER FOR ARMY ADVOCACY CENTER | $183,566 | $183,566 | September 26, 2025 | September 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DR24P0029 | Department of Defense | Purchase Order | 236220 | WALLS GENERAL - CLEAN AND SAND ALL WALLS | $178,871 | $178,871 | August 15, 2024 | January 14, 2025 | Beltsville, MD | usaspending.gov |
| N4008524F5211 | Department of Defense | Delivery Order | 238990 | B. 7122 REPLACE COMPRESSOR AND OWS, NSGL | $154,701 | $154,701 | April 30, 2024 | March 16, 2025 | Great Lakes, IL | usaspending.gov |
| N4008524F5747 | Department of Defense | Delivery Order | 238990 | BLDG. 122 - COOLING LEAK ON LOW SIDE | $136,061 | $136,061 | June 27, 2024 | September 25, 2024 | Great Lakes, IL | usaspending.gov |
| N4008524P0044 | Department of Defense | Purchase Order | 238220 | BLDG. 3314-REPLACE PUMP HOUSE EQUIPMENT, NAVAL STATION GREAT LAKES, IL | $135,100 | $135,100 | September 11, 2024 | March 10, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0025 | Department of Defense | Delivery Order | 238990 | B6301 TERRAZZO FLOOR UPGRADE WITH DIAMOND GRIND, POLISH, AND SEAL IN MAIN LOBBY AND HALLWAYS. | $127,590 | $127,590 | June 23, 2025 | October 21, 2025 | Great Lakes, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.