Data / Federal awards / NAICS 236220 / GMW CONSTRUCTION LLC
GMW CONSTRUCTION LLC: 13 federal contract awards, $728,259 obligated (FY2024 to FY2027)
GMW CONSTRUCTION LLC (UEI X9S1B5NMYKT9), Sharon Hill, PA, received 13 federal prime contract awards with $728,259 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($599,477) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- X9S1B5NMYKT9UEI
- Sharon Hill, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $728,259Obligated
- 2024-06-27First action in window
- 2026-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $568,815 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $159,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $599,477 |
| Department of Defense | 4 | $128,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,367 |
| FY2025 | $436,192 |
| FY2026 | $6,700 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0424C0004 | General Services Administration | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY IN ORDER TO FURNISH AND INSTALL AN EXH | $152,744 | $152,744 | July 11, 2024 | September 23, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0424C0006 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE A TWO (2) OFFICE BUILDOUT, TECH BENCHES AND PA | $123,534 | $123,534 | September 23, 2024 | April 1, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC0525P0001 | General Services Administration | Purchase Order | 236220 | DHS TARP INSTALLATION, NJ0132ZZ, JERSEY CITY NJ | $114,920 | $114,920 | October 28, 2024 | February 1, 2026 | Newark, NJ | usaspending.gov |
| 47PD0125C0001 | General Services Administration | Definitive Contract | 236220 | MID-ATLANTIC SOCIAL SECURITY CENTER PLAZA RENOVATIONS CEILING OPENINGS PROJECT, SOCIAL SECURITY ADMINISTRATION, PHILADELPHIA, PENNSYLVANIA, | $72,818 | $72,818 | October 29, 2024 | December 13, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F9958 | Department of Defense | Delivery Order | 236220 | BLDG. 409 DEMOLITION AND ABATEMENT TERMINAL ROOM C, NSA-MECH | $64,339 | $64,339 | July 23, 2025 | December 1, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0879 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS ISSUED TO FURNISH AND INSTALL A 7 FOOT HIGH CHAIN LINK FABRIC TYPE FENCE WITH THREE (3) STRAND BARBED WIRE OUTRIGGERS AT | $59,444 | $59,444 | September 3, 2025 | November 3, 2025 | Mechanicsburg, PA | usaspending.gov |
| 47PD0625C0002 | General Services Administration | Definitive Contract | 236220 | STAND-ALONE ORDER IS ISSUED FOR GMW CONSTRUCTION, LLC DOHS ICE DATA CABLING PROJECT AT THE PIKE COUNTY BUILDING, LORDS VALLEY, PA 18428 PRIC | $56,810 | $56,810 | April 30, 2025 | October 21, 2025 | Hawley, PA | usaspending.gov |
| 47PD0425C0002 | General Services Administration | Definitive Contract | 236220 | VARO SECURITY PROVISIONS FOR PIV ROOM AND AFGE ELECTRICAL WALL OUTLET PA0515AT - 5000 WISSAHICKON AVE, PHILADELPHIA, PA 19144 | $52,451 | $52,451 | November 12, 2024 | February 25, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0625C0001 | General Services Administration | Definitive Contract | 236220 | PROBATION OFFICE SOUND MASKING SYSTEM PROJECT NEALON FEDERAL BUILDING AND COURTHOUSE, SCRANTON, PA. THE PERIOD OF PERFORMANCE IS 01/02/2025 | $15,410 | $15,410 | January 2, 2025 | June 25, 2025 | Scranton, PA | usaspending.gov |
| 47PC5126C0005 | General Services Administration | Definitive Contract | 238210 | ALLENTOWN SSA - ACCESS CONTROL SYSTEM UPGRADE | $6,700 | $6,700 | February 12, 2026 | May 11, 2026 | Allentown, PA | usaspending.gov |
| N4008524F5757 | Department of Defense | Delivery Order | 236220 | GMW CONSTRUCTION IDIQ MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | July 1, 2024 | July 6, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD1024C0009 | General Services Administration | Definitive Contract | 236220 | UNCLOG 1ST FLOOR MENS ROOM FLOOR DRAIN, EDWARD N. CAHN FEDERAL BUILDING AND COURTHOUSE, ALLENTOWN, PA. THE PERIOD OF PERFORMANCE IS 09/24/20 | $4,089 | $4,089 | September 23, 2024 | November 22, 2024 | Allentown, PA | usaspending.gov |
| N4008524D0068 | Department of Defense | IDC | 236220 | IDIQ CONSTRUCTION CONTRACT PA PWD AOR | $0 | $4,000,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.