Data / Federal awards / NAICS 236220 / G-W MANAGEMENT SERVICES, LLC
G-W MANAGEMENT SERVICES, LLC: 21 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
G-W MANAGEMENT SERVICES, LLC (UEI NT2MD1MYLRE9), Rockville, MD, received 21 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NT2MD1MYLRE9UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $22.4 millionObligated
- 2023-10-16First action in window
- 2026-04-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $22.4 million |
| 236210 | Industrial Building Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $22.3 million |
| General Services Administration | 2 | $111,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $4.5 million |
| FY2026 | $405,240 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4008 | Department of Defense | Delivery Order | 236220 | HANGAR 111 PHASE IV ROADSIDE LEAN-TO RENOVATION NAVAL AIR STATION PATUXENT RIVER MD | $12,292,587 | $12,292,587 | November 7, 2023 | January 14, 2026 | Patuxent River, MD | usaspending.gov |
| N4008020F5460 | Department of Defense | Delivery Order | 236220 | B210 3RD FLOOR RENOVATION CONSTRUCTION, DB, NAVY YARD, D.C | $2,129,070 | $16,766,547 | September 29, 2020 | August 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4053 | Department of Defense | Delivery Order | 236220 | FY23 CIP B1490 ADDITION | $2,096,273 | $7,280,241 | December 27, 2022 | April 20, 2026 | Dahlgren, VA | usaspending.gov |
| N4008021F4013 | Department of Defense | Delivery Order | 236220 | B168 RENOVATIONS FOR NIA, JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC | $1,448,333 | $11,599,358 | October 21, 2020 | October 28, 2026 | Washington, DC | usaspending.gov |
| N4008022F4676 | Department of Defense | Delivery Order | 236220 | X002 IPL22Q3 B1485 BUILDING RENOVATIONS | $1,202,914 | $6,182,914 | July 28, 2022 | October 9, 2024 | Patuxent River, MD | usaspending.gov |
| N4008019F5039 | Department of Defense | Delivery Order | 236220 | X008 NRL 246 SWITCHGEAR REPLACEMENT (ELECTRICAL) | $1,076,380 | $7,599,900 | September 30, 2019 | March 5, 2027 | Washington, DC | usaspending.gov |
| N4008020F4402 | Department of Defense | Delivery Order | 236220 | X006 NRL-210 REPAIR DAMAGE FROM STEAM LINE FAILURE AND FIRE SUPPR | $799,496 | $9,429,283 | February 14, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| N4008020F5202 | Department of Defense | Delivery Order | 236220 | WRNMMC-54 / 55 LONG TERM STRUCTURAL REPAIRS | $680,540 | $21,939,460 | September 17, 2020 | January 5, 2025 | Bethesda, MD | usaspending.gov |
| N4008022F4919 | Department of Defense | Delivery Order | 236220 | BLDG. 2202 REPAIR HOSPITAL POINT | $615,505 | $10,334,616 | September 19, 2022 | May 12, 2025 | Quantico, VA | usaspending.gov |
| 47PM0422F0038 | General Services Administration | Delivery Order | 236220 | NEW TASK ORDERS FOR FOB 9TH ST LED RETROFIT LOCATED AT THE US SECRET SERVICE HEADQUARTERS | $111,173 | $1,854,789 | September 12, 2022 | December 13, 2023 | Washington, DC | usaspending.gov |
| N4008023F4100 | Department of Defense | Delivery Order | 236220 | HOSPITAL WAYFINDING | $4,740 | $2,063,740 | January 9, 2023 | August 26, 2025 | Bethesda, MD | usaspending.gov |
| N4008017C0016 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF HANGER 111 DOOR REPLACEMENTS, NAS PAX RIVER | $0 | $8,140,873 | November 28, 2016 | April 28, 2020 | Patuxent River, MD | usaspending.gov |
| N4008018F4467 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF NRL000 REPLA BASEWIDE HIGH VOLTAGE | $0 | $3,875,595 | May 30, 2018 | November 30, 2024 | Washington, DC | usaspending.gov |
| FA706022C0024 | Department of Defense | Definitive Contract | 236210 | RENOVATE B168 | $0 | $573,330 | September 22, 2022 | April 6, 2024 | Washington, DC | usaspending.gov |
| 47PM0518D0006 | General Services Administration | IDC | 236220 | LOCATION: 5010 NICHOLSON LN STE 200, ROCKVILLE MD, 20852-3108 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO PROVIDE CONSTR | $0 | $500,000,000 | December 6, 2017 | usaspending.gov | ||
| N4008019D0015 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $240,000,000 | May 13, 2019 | usaspending.gov | ||
| N4008018F5201 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF OPTION YEAR 1 SB MACC-IPT GOLD BREEZEWAY AND B2000 | $0 | $6,832,237 | September 28, 2018 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| N4008021F5199 | Department of Defense | Delivery Order | 236220 | X005 NRL-A59 REPLACE TRANSFORMER T-160 AND SWITCHGEAR | $0 | $3,064,790 | September 27, 2021 | September 27, 2024 | Washington, DC | usaspending.gov |
| N4008021D0022 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $498,000,000 | July 7, 2021 | usaspending.gov | ||
| N4008022F4741 | Department of Defense | Delivery Order | 236220 | BLDG 905 UPGRADE HEATING/IDS - BASE BID | $-8,894 | $3,842,515 | August 15, 2022 | March 13, 2024 | Indian Head, MD | usaspending.gov |
| N4008021F4636 | Department of Defense | Delivery Order | 236220 | SMALL BUSINESS MACC MINIMUM GUARANTEE | $-10,000 | $0 | July 8, 2021 | July 7, 2026 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.