Data / Federal awards / NAICS 236220 / GLEN MAR-HENSEL PHELPS
GLEN MAR-HENSEL PHELPS: 6 federal contract awards, $51.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLEN MAR-HENSEL PHELPS (UEI VZ5NNVTMRPN3), Clackamas, OR, received 6 federal prime contract awards with $51.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($51.7 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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- UEI
- VZ5NNVTMRPN3
- Parent organization
- GLEN/MAR CONSTRUCTION, INC.
- Location
- Clackamas, OR
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $51.7 million
- First action in window
- 2023-11-14
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $51.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $51.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-94,907 |
| FY2025 | $40.5 million |
| FY2026 | $11.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F3624 | Department of Defense | Delivery Order | 236220 | FY25 RM20-0590 REPLACE 24-IN TRANSMISSION WATERLINE ALONG LEHUA AVE | $38,970,000 | $38,970,000 | February 11, 2025 | June 6, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0029 | Department of Defense | Delivery Order | 236220 | HI2305M REPAIR EASTSIDE INSTALLATION SECURITY FENCE, CAMP SMITH, HI | $10,800,000 | $10,800,000 | January 30, 2026 | April 25, 2027 | Camp H M Smith, HI | usaspending.gov |
| N6247823F4096 | Department of Defense | Delivery Order | 236220 | RM19-0699 WR921172 REPLACE 24-IN WATER TRANSMISSION LINE, HOSPITAL POINT TO HICKAM, SIOP, JBPHH, HI | $1,475,044 | $17,525,044 | March 13, 2023 | June 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4335 | Department of Defense | Delivery Order | 236220 | X001 HI2109M REPLACE B4 GENERATOR 2 AND MS SWITCHBOARD AT CAMP SMITH, OAHU, HAWAII | $466,892 | $6,356,892 | June 28, 2022 | January 11, 2024 | Camp H M Smith, HI | usaspending.gov |
| N4425523D1706 | Department of Defense | IDC | 236220 | NAVFAC NORTHWEST MACC, SILVERDALE, WA | $0 | $1,000,000,000 | September 21, 2023 | usaspending.gov | ||
| N6247822D4003 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $692,000,000 | November 16, 2021 | 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.