Data / Federal awards / NAICS 236220 / GOVHARBOR INC
GOVHARBOR INC: 7 federal contract awards, $365,312 obligated (FY2024 to FY2027)
GOVHARBOR INC (UEI ESUESM622CL8), Ipswich, MA, received 7 federal prime contract awards with $365,312 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($182,665) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ESUESM622CL8UEI
- Ipswich, MALocation
- Small BusinessBusiness size
- 7Contract awards
- $365,312Obligated
- 2026-03-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $121,213 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $94,487 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $84,580 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $36,602 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $24,850 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,579 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $182,665 |
| Department of the Interior | 1 | $94,487 |
| Department of Veterans Affairs | 1 | $84,580 |
| Department of Commerce | 1 | $3,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $365,312 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7S26PA003 | Department of Defense | Purchase Order | 236220 | REPAIR OVERHEAD DOORS, SCOTT AFB | $121,213 | $121,213 | June 5, 2026 | September 3, 2026 | Scott Afb, IL | usaspending.gov |
| 140L3926P0052 | Department of the Interior | Purchase Order | 562998 | PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CLEANING PER STATEMENT OF WORK | $94,487 | $94,487 | September 14, 2026 | December 30, 2026 | Reno, NV | usaspending.gov |
| 36C25026P1165 | Department of Veterans Affairs | Purchase Order | 333415 | STEAM HEAT EXCHANGER 2EA | $84,580 | $84,580 | September 29, 2026 | September 28, 2027 | Ipswich, MA | usaspending.gov |
| FA301626P0032 | Department of Defense | Purchase Order | 332618 | FENCING INSTALLATION FOR THE 2026 JOINT BASE SAN ANTONIO AIR SHOW PROGRAM. | $36,602 | $36,602 | April 29, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA446026P0026 | Department of Defense | Purchase Order | 541360 | GEOTECHNICAL SURVEY AND REPORT FOR AN UNIMPROVED LANDING ZONE AT ALL AMERICAN LANDING ZONE TO UNDERSTAND SOILS WATER CONTENT, ATTERBERG LIMI | $24,850 | $24,850 | May 14, 2026 | July 13, 2026 | North Little Rock, AR | usaspending.gov |
| 1333MF26P0083 | Department of Commerce | Purchase Order | 238210 | DISCONNECT A WALK-IN FREEZER, A STANDBY DIESEL GENERATOR, AND AUTOMATIC TRANSFER SWITCH FROM COMMERCIAL POWER IN BATON ROUGE, LA. | $3,579 | $3,579 | August 11, 2026 | August 21, 2026 | Baton Rouge, LA | usaspending.gov |
| FA820126C0009 | Department of Defense | Definitive Contract | 532490 | ROAD GRADER AND HEAVY-DUTY FRONT-END LOADER FOR THERMAL TREATMENT UNIT AT 75TH CEG/UTTR FOR FY26-31 | $0 | $0 | June 1, 2026 | September 30, 2026 | Dugway, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 333415
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.