Data / Federal awards / NAICS 236220 / GLOBAL BUILDING GROUP LLC
GLOBAL BUILDING GROUP LLC: 21 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
GLOBAL BUILDING GROUP LLC (UEI PHFGCJ32BD79), Fort Lauderdale, FL, received 21 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PHFGCJ32BD79
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $167,315 |
| FY2026 | $-19,007 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0224F0099 | General Services Administration | Delivery Order | 236220 | RBR SOLARIUM WATER INTRUSION THE DESIGN AND INSTALLATION OF REPAIRS TO DETERIORATED JOINT SEALANTS AND WATERPROOFING MEMBRANES ASSOCIATED WI | $341,671 | $341,671 | May 20, 2024 | June 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 47PE0224C0012 | General Services Administration | Definitive Contract | 236220 | REPAIR A CHILL WATER PIPE THAT HAS RUPTURED. THE PIPE IS CURRENTLY SEALED OFF AND NOT USEABLE. THEIR WILL BE ASBESTOS PRESENT IN THE AREA AN | $212,653 | $212,653 | July 15, 2024 | August 11, 2025 | Valdosta, GA | usaspending.gov |
| 47PE0224F0028 | General Services Administration | Delivery Order | 236220 | REPAIR 1ST FLOOR BACK WALL, SIDNEY O. SMITH FBCT, 121 SPRING ST SE GAINESVILLE, GA 30501-3704 | $161,841 | $161,841 | February 5, 2024 | June 20, 2024 | Gainesville, GA | usaspending.gov |
| 47PE0224F0060 | General Services Administration | Delivery Order | 236220 | HUD AWARD AT MLK ATLANTA GA FOR CARPET AND ADA DOOR OPENERS | $118,689 | $118,689 | February 29, 2024 | May 10, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0094 | General Services Administration | Delivery Order | 236220 | 27TH AND 6TH FLOOR FLOOD DAMAGE REPAIR LOCATED AT PEACHTREE SUMMIT FEDERAL BUILDING, 401 W. PEACHTREE ST. NW ATLANTA, GA 30308. | $118,485 | $118,485 | May 10, 2024 | October 22, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0104 | General Services Administration | Delivery Order | 236220 | REMOVING AND REPLACING CEILING AND LIGHTING SYSTEMS IN THE 23RD FLOOR WITNESS AND JURY ROOMS, LOCATED IN THE RICHARD B RUSSELL FEDERAL BUILD | $98,456 | $98,456 | May 20, 2024 | August 20, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0100 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL REMOVE A PORTION OF THE EXISTING OLD CHAIN-LINK FENCE AND REPLACE AND INSTALL A NEW CHAIN-LINK FENCE TO HELP SUPPLEMENT | $88,757 | $88,757 | May 20, 2024 | August 20, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0024 | General Services Administration | Delivery Order | 236220 | RICHARD B. RUSSELL FEDERAL BUILDING RETROFIT EXISTING WATER FOUNTAINS | $69,884 | $69,884 | February 22, 2024 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0012 | General Services Administration | Delivery Order | 236220 | ROME JURY DELIBERATION ROOM CEILING RENOVATION | $66,246 | $66,246 | December 8, 2023 | April 5, 2024 | Rome, GA | usaspending.gov |
| 47PE0224F0002 | General Services Administration | Delivery Order | 236220 | ROME FEDERAL COURTHOUSE JUDGE'S BENCH AND JURY BOX REMODEL. THE INTENT OF THIS PROJECT IS TO ENLARGE UPGRADE DISTRICT JUDGE BENCH WORKING SU | $54,222 | $54,222 | October 16, 2023 | April 5, 2024 | Rome, GA | usaspending.gov |
| 47PE0224F0039 | General Services Administration | Delivery Order | 236220 | USDA R.G. STEPHENS JR FEDERAL BUILDING PAINT, CARPET, ELECTRICAL. | $44,957 | $44,957 | February 12, 2024 | March 29, 2024 | Athens, GA | usaspending.gov |
| 47PE0224F0018 | General Services Administration | Delivery Order | 236220 | RBR USBC 13TH FL SHATTERPROOF GLASS PARTITIONS | $10,426 | $10,426 | January 12, 2024 | April 19, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223F0206 | General Services Administration | Delivery Order | 236220 | PEACHTREE SUMMIT FEDERAL BUILDING (GA0087 AD) SUMMIT FEDERAL BUILDING COFFEE SHOP REPAIR 401 WEST PEACHTREE STREET NE, ATLANTA, GA 30308 | $0 | $31,232 | September 15, 2023 | November 24, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0202 | General Services Administration | Delivery Order | 236220 | AWARD FOR US PRO FLOOR OUTLETS AT THE RICHARD B. RUSSELL FOB 75 TED TURNER DRIVE SW ATLANTA, GA 30303 | $0 | $37,439 | September 18, 2023 | December 15, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0219 | General Services Administration | Delivery Order | 236220 | THIS PROJECT WILL INVOLVE THE REMOVAL AND REPLACEMENT OF FLOORING WITHIN THE COA 6TH FLOOR FITNESS CENTER. LOCATED AT THE ELBERT P TUTTLE US | $0 | $52,360 | October 2, 2023 | January 11, 2024 | Decatur, GA | usaspending.gov |
| 47PE0223F0066 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION AT THE GEORGIA STATE FSA OFFICE IN SUITES 100 AND 101 WORK WILL TA | $0 | $38,193 | July 10, 2023 | March 22, 2024 | Athens, GA | usaspending.gov |
| 47PE1921D0029 | General Services Administration | IDC | 236220 | THIS IS THE JOB ORDER CONSTRUCTION CONTRACT (JOCC) FOR THE STATE OF GEORGIA - NORTH DISTRICT. | $0 | $5,000,000 | October 1, 2021 | usaspending.gov | ||
| 47PE0223F0221 | General Services Administration | Delivery Order | 236220 | AWARD FOR TERRACE LEVEL FLOODING DRAIN PLUG AT MLK ATLANTA GA. | $-0 | $13,163 | September 29, 2023 | October 29, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0192 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISOR TO ACCOMPLISH THE TASK TO FURNISH AND INSTALL 1 CIRCUIT | $-920 | $9,064 | September 5, 2023 | October 4, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0207 | General Services Administration | Delivery Order | 236220 | REPAIR DAMAGE TO THE CEILING AND PERIMETER WALL 56 FORSYTH STREET ATLANTA, GEORGIA | $-9,280 | $0 | September 29, 2023 | November 29, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0203 | General Services Administration | Delivery Order | 236220 | AWARD FOR EMERGENCY RESTROOM FINISH REPAIR AT THE ELBERT P. TUTTLE US COURT OF APPEALS BUILDING 56 FORSYTH STREET ATLANTA, GEORGIA | $-19,007 | $0 | September 15, 2023 | October 3, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.