Data / Federal awards / NAICS 236220 / GARCETE CONSTRUCTION COMPANY, INC.
GARCETE CONSTRUCTION COMPANY, INC.: 3 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARCETE CONSTRUCTION COMPANY, INC. (UEI CGL3N5JZ7UG1), Bladensburg, MD, received 3 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CGL3N5JZ7UG1UEI
- Bladensburg, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $3.2 millionObligated
- 2023-11-08First action in window
- 2025-12-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $3.2 million |
| Department of the Interior | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2026 | $559,231 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0424F0010 | General Services Administration | Delivery Order | 236220 | NEW AWARD FOR SECRET SERVICE 6TH FL RENOVATION | $3,197,553 | $3,197,553 | January 30, 2024 | April 20, 2027 | Washington, DC | usaspending.gov |
| 47PM0518D0020 | General Services Administration | IDC | 236220 | EO14042: 47PM0518D0020 MOD PS0007 - COVID-19 SAFETY PROTOCOLS | $0 | $500,000,000 | July 18, 2018 | usaspending.gov | ||
| 140P3020F0252 | Department of the Interior | Delivery Order | 236220 | GEORGE WASHINGTON MEMORIAL PARKWAY MAINTENANCE ROOF PAINTING AND POWER WASH. | $-0 | $217,791 | September 23, 2020 | July 30, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.