Skip to the page
Get started free

Data / Federal awards / NAICS 238990 / GLENCHOICE MANAGEMENT LLC

GLENCHOICE MANAGEMENT LLC: 14 federal contract awards, $784,686 obligated (FY2024 to FY2027)

GLENCHOICE MANAGEMENT LLC (UEI XDDAKC97Z445), Essex, MD, received 14 federal prime contract awards with $784,686 obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($391,455) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GLENCHOICE MANAGEMENT LLC
  • XDDAKC97Z445UEI
  • Essex, MDLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $784,686Obligated
  • 2025-05-13First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors2$391,455
238220Plumbing, Heating, and Air-Conditioning Contractors3$177,755
562991Septic Tank and Related Services1$76,300
238210Electrical Contractors and Other Wiring Installation Contractors2$49,400
332321Metal Window and Door Manufacturing1$32,258
315210Cut and Sew Apparel Contractors1$29,140
811210Electronic and Precision Equipment Repair and Maintenance1$14,850
336212Truck Trailer Manufacturing1$13,529
324110Petroleum Refineries1$0
221210Natural Gas Distribution1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation2$391,455
Department of Defense5$172,983
Department of Agriculture1$76,300
Department of Homeland Security1$51,611
Department of Veterans Affairs2$42,937
Department of Commerce1$29,856
Department of Justice1$19,544
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$330,212
FY2026$454,474

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6923G525C0118Department of TransportationDefinitive Contract238990EISENHOWER AND SNELL LOCK PRESSURE GROUT REPAIRS$315,080$315,080October 1, 2025January 16, 2026Massena, NYusaspending.gov
W50S7U26PA002Department of DefensePurchase Order238220B-19 LACKS A PROPER LOCAL EXHAUST VENTILATION SYSTEM REQUIRED FOR VEHICLE MAINTENANCE WORK CENTERS. A NEW SYSTEM WILL SATISFY REQUIREMENTS I$98,056$98,056April 20, 2026July 19, 2026Springfield, ILusaspending.gov
6923G526C0016Department of TransportationDefinitive Contract238990EISENHOWER TUNNEL PRESSURE GROUT REPAIRS$76,375$76,375July 27, 2026October 26, 2026Massena, NYusaspending.gov
1240LP25P0022Department of AgriculturePurchase Order562991CLEAR CREEK DISTRICT & MBS TOILET PUMPING CONTRACT BASE YEAR AND FOUR OPTION YEARS.$76,300$76,300May 7, 2025December 31, 2026Idaho Springs, COusaspending.gov
70Z04526PKODI0025Department of Homeland SecurityPurchase Order238220USGC STATION VALDEZ BOILER REMOVAL AND REPLACEMENT$51,611$51,611April 10, 2026July 17, 2026Valdez, AKusaspending.gov
W50S6M25PA016Department of DefensePurchase Order332321REMOVAL OF THREE EXISTING ROLL-UP DOORS AND THE INSTALLATION OF TWO TKO CW SERIES CRUISERWEIGHT IMPACTABLE DOORS AND ONE INSULATED ROLL-UP D$32,258$32,258August 26, 2025November 25, 2025Birmingham, ALusaspending.gov
1305M325P0239Department of CommercePurchase Order238210INSTALL ELECTRICAL SYSTEM TO THE STANDALONE STEAM STERILIZER FOR THE NORTHEAST OYSTER BREEDING CENTER$29,856$29,856September 3, 2025October 3, 2025Milford, CTusaspending.gov
FA442726P0004Department of DefensePurchase Order315210FUEL HANDLER COVERALLS.$29,140$29,140January 15, 2026February 14, 2026Travis Afb, CAusaspending.gov
36C24426P0376Department of Veterans AffairsPurchase Order238220REFILLING OF FIE EXTINGUISHER.$28,087$28,087July 10, 2026September 18, 2026Altoona, PAusaspending.gov
15B21625P00000067Department of JusticePurchase Order238210B&F PROJECT 25Z2AE4 EMG REFILL TRANSFORMERS$19,544$19,544June 5, 2025January 17, 2026Essex, MDusaspending.gov
36C26326P0131Department of Veterans AffairsPurchase Order811210HISTOLOGY LAB EQUIPMENT MAINTENANCE$14,850$14,850February 2, 2026February 1, 2027Essex, MDusaspending.gov
W912ES25PA018Department of DefensePurchase Order336212ONE (1) NEW 2025 22-FOOT GRAVITY TILT BED TRAILER WITH AN 82-INCH BED WIDTH AND MINIMUM 13,720 CAPACITY FOR THE MISSISSIPPI HEADWATERS PROJE$13,529$13,529May 22, 2025June 2, 2025Glen Burnie, MDusaspending.gov
140FS225A0019Department of the InteriorBPA324110NM MORA NFH - PROPANE DELIVERY 5-YEAR BPA WITH GLENCHOICE MANAGEMENT LLC$0$200,000May 30, 2025usaspending.gov
FA930126A0001Department of DefenseBPA221210PROPANE DELIVERY$0$1,000,000June 1, 2026usaspending.gov

Also on SpecStream

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.