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Data / Federal awards / NAICS 236220 / GRIGGS MITCHELL & ALMA OF IL, LLC

GRIGGS MITCHELL & ALMA OF IL, LLC: 5 federal contract awards, $308,116 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GRIGGS MITCHELL & ALMA OF IL, LLC (UEI DCHMZAV542G6), Chicago, IL, received 5 federal prime contract awards with $308,116 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($308,616) 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.

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.

  • DCHMZAV542G6UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $308,116Obligated
  • 2023-10-19First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$308,116

Buying agencies

AgencyAwardsObligated
General Services Administration2$308,616
Department of Defense3$-500

Obligations by fiscal year

Fiscal yearObligated
FY2024$311,248
FY2025$-3,132
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PF0021C0040General Services AdministrationDefinitive Contract236220CONTRACTOR TO PROVIDE CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) CONSOLIDATION PROJECT LOCATE$308,616$7,776,662July 30, 2021October 31, 2024Chicago, ILusaspending.gov
FA667522C0002Department of DefenseDefinitive Contract236220B1648 ARMAMENT SHOP PROJECT$0$1,930,154August 17, 2022February 5, 2024Naval Air Station/jrb, TXusaspending.gov
47PF0019D0062General Services AdministrationIDC236220INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATIONS FOR THE STATES OF MICHIGAN, MINNESOTA AND WISCONSIN$0$37,502,000September 1, 2019usaspending.gov
FA466121D0003Department of DefenseIDC236220A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC.$0$150,000,000November 20, 2020usaspending.gov
FA466121F0011Department of DefenseDelivery Order236220AWARD OF $500 FOR THE ON-BOARDING PROCESS UNDER THE MACC FA4661-20-R-0001, AWARDED UNDER FA4661-21-D-0003$-500$0November 30, 2020December 15, 2023Dyess Afb, TXusaspending.gov

Also on SpecStream

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.