Data / Federal awards / NAICS 236220 / FULL CIRCLE GROUP, INC.
FULL CIRCLE GROUP, INC.: 31 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
FULL CIRCLE GROUP, INC. (UEI C49RM1EY1UY5), Exton, PA, received 31 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C49RM1EY1UY5UEI
- Exton, PALocation
- Small BusinessBusiness size
- 31Contract awards
- $21.5 millionObligated
- 2023-10-10First 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 | 9 | $17.7 million |
| 541512 | Computer Systems Design Services | 4 | $1.2 million |
| 611710 | Educational Support Services | 1 | $1.1 million |
| 238290 | Other Building Equipment Contractors | 3 | $728,696 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $623,480 |
| 561320 | Temporary Help Services | 2 | $152,013 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $49,800 |
| 561492 | Court Reporting and Stenotype Services | 1 | $9,718 |
| 541219 | Other Accounting Services | 1 | $5,887 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $19.5 million |
| Environmental Protection Agency | 2 | $1.6 million |
| Department of the Interior | 2 | $437,529 |
| General Services Administration | 5 | $0 |
| Department of Health and Human Services | 3 | $-9,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $1.4 million |
| FY2026 | $557,440 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24F0185 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM VAULTS F, E, D, C, WEST POINT, NY 10996 | $16,181,910 | $16,181,910 | September 5, 2024 | February 4, 2026 | West Point, NY | usaspending.gov |
| W911SD22F0170 | Department of Defense | Delivery Order | 236220 | STEAM TUNNEL REPAIRS BLDG. 727, WEST POINT, NY 10996. | $1,254,065 | $11,115,176 | September 28, 2022 | December 31, 2023 | West Point, NY | usaspending.gov |
| 68HERD21F0009 | Environmental Protection Agency | Delivery Order | 541512 | TECHNICAL SUPPORT FOR OAR WEB DEVELOPMENT AND MAINTENANCE | $1,170,917 | $2,875,509 | October 23, 2020 | January 22, 2026 | Durham, NC | usaspending.gov |
| N0018922PZ121 | Department of Defense | Purchase Order | 611710 | INSTRUCTOR SUPPORT SERVICES | $1,058,966 | $1,549,244 | September 22, 2022 | March 31, 2027 | Newport, RI | usaspending.gov |
| 140R1020C0017 | Department of the Interior | Definitive Contract | 238290 | BLOCK 31 ELEVATOR MODERNIZATION | $437,529 | $8,193,750 | September 11, 2020 | April 8, 2025 | Exton, PA | usaspending.gov |
| 68HE0322F0039 | Environmental Protection Agency | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR EPA R3 WATER PROTECTION DIVISION | $410,780 | $681,500 | July 1, 2022 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| W911SD22F0153 | Department of Defense | Delivery Order | 236220 | TROPHY POINT BAND SHELL PROJECT, WEST POINT NY. | $304,273 | $3,742,939 | August 31, 2022 | December 1, 2024 | West Point, NY | usaspending.gov |
| W91QV121C0017 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $291,166 | $576,180 | February 1, 2021 | July 31, 2026 | Frederick, MD | usaspending.gov |
| N0018920PZ032 | Department of Defense | Purchase Order | 541611 | TECHNICAL WRITER III SERVICES | $200,000 | $582,000 | December 19, 2019 | December 31, 2023 | Millington, TN | usaspending.gov |
| N0018923PZ143 | Department of Defense | Purchase Order | 561320 | PRICE FIGHTERS SUPPORT | $152,013 | $202,182 | September 19, 2023 | September 18, 2025 | Exton, PA | usaspending.gov |
| W91QV121C0046 | Department of Defense | Definitive Contract | 238210 | ELECTRIC PANEL UPGRADE | $49,800 | $358,882 | August 16, 2021 | June 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0016422F0097 | Department of Defense | Delivery Order | 541611 | MICROSOFT TRAINING | $12,700 | $83,550 | August 30, 2022 | August 31, 2024 | Exton, PA | usaspending.gov |
| HDEC0521P0006 | Department of Defense | Purchase Order | 561492 | HQ COURT REPORTING SERVICES | $9,718 | $151,755 | January 27, 2021 | January 31, 2026 | Fort Lee, VA | usaspending.gov |
| N4008520P0017 | Department of Defense | Purchase Order | 541219 | ONE (1) ACCOUNTING CLERK III | $5,887 | $156,165 | March 27, 2020 | September 30, 2022 | Norfolk, VA | usaspending.gov |
| 47QRAA20D0041 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,200,000 | December 31, 2019 | usaspending.gov | ||
| GS02F013DA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $720,000 | January 4, 2016 | usaspending.gov | ||
| GS35F008CA | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 6, 2014 | usaspending.gov | ||
| 140P5122C0006 | Department of the Interior | Definitive Contract | 238290 | MODERNIZE ADA ELEVATOR: REPLACEMENT OF THE ADA ELEVATOR LOCATED AT THE LIBERTY SQUARE VISITOR EDUCATION CENTER FORT SUMTER NATIONAL HISTORIC | $0 | $748,611 | September 9, 2022 | May 30, 2025 | Charleston, SC | usaspending.gov |
| 75N98119D00051 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00235 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| W911SD23F0195 | Department of Defense | Delivery Order | 236220 | EGNER HALL ELEVATOR REPLACEMENT | $0 | $1,179,414 | September 1, 2023 | May 15, 2025 | West Point, NY | usaspending.gov |
| N0017819F7669 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Exton, PA | usaspending.gov |
| 47QTCB22D0372 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QREB19D0002 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| W911SD22F0144 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION OF WAVE GENERATOR ARVIN GYM | $0 | $1,781,631 | August 29, 2022 | November 12, 2024 | West Point, NY | usaspending.gov |
| W911SD22F0172 | Department of Defense | Delivery Order | 236220 | STEAM VAULTS J, K AND L PIPING AND JOINT EXPANSION | $0 | $2,609,567 | September 30, 2022 | December 29, 2023 | West Point, NY | usaspending.gov |
| N0017819D7669 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W911SD19D0003 | Department of Defense | IDC | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $165,000,000 | June 25, 2019 | usaspending.gov | ||
| 75D30120C07992 | Department of Health and Human Services | Definitive Contract | 541618 | STATISTICAL SUPPORT, DATA MANAGEMENT, AND PROGRAM MANAGEMENT CONTRACT | $-9,600 | $1,034,931 | July 10, 2020 | July 9, 2022 | Atlanta, GA | usaspending.gov |
| W911SD20F0155 | Department of Defense | Delivery Order | 236220 | REMEDIATION AND RECONSTRUCTION OF RETAINING WALL SEGMENT 1016, WEST POINT, NY | $-19,075 | $2,591,631 | June 30, 2020 | August 31, 2021 | West Point, NY | usaspending.gov |
| W911SD19F0197 | Department of Defense | Delivery Order | 236220 | CADET BARRACKS STEAM SYSTEM REPAIRS(MISC), WEST POINT, NY | $-21,362 | $876,748 | September 18, 2019 | September 17, 2020 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611710
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.