Data / Federal awards / NAICS 236220 / GRUNLEY CONSTRUCTION CO., INC.
GRUNLEY CONSTRUCTION CO., INC.: 82 federal contract awards, $714.1 million obligated (FY2024 to FY2027)
GRUNLEY CONSTRUCTION CO., INC. (UEI R6CPWWDD4AM1), Rockville, MD, received 82 federal prime contract awards with $714.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($375.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- R6CPWWDD4AM1
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $714.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 77 | $708 million |
| 541330 | Engineering Services | 1 | $2.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $2.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $384,326 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $300,000 |
| 236210 | Industrial Building Construction | 1 | $-115,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $375 million |
| Department of Homeland Security | 5 | $243.1 million |
| Smithsonian Institution | 6 | $51.3 million |
| National Archives and Records Administration | 23 | $36.2 million |
| District of Columbia Courts | 1 | $2.9 million |
| Department of Agriculture | 2 | $1.9 million |
| National Gallery of Art | 1 | $1.6 million |
| Department of State | 1 | $1.3 million |
| Department of the Interior | 2 | $903,004 |
| General Services Administration | 1 | $-43,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242.7 million |
| FY2025 | $163 million |
| FY2026 | $308.4 million |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001119 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT EAGLE PASS, TX. | $137,000,000 | $137,000,000 | September 29, 2026 | August 1, 2029 | Eagle Pass, TX | usaspending.gov |
| 70B01C26F00000871 | Department of Homeland Security | Delivery Order | 236220 | THIS IS A DESIGN BUILD TASK ORDER FOR THE BRACKETTVILLE BORDER PATROL STATION. | $103,000,000 | $103,000,000 | September 29, 2026 | June 1, 2029 | Brackettville, TX | usaspending.gov |
| N4008024F4862 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 154, NSF INDIAN HEAD, MD | $48,354,033 | $48,354,033 | September 17, 2024 | March 30, 2027 | Indian Head, MD | usaspending.gov |
| N4008024F4836 | Department of Defense | Delivery Order | 236220 | N4008023D0029 N4008024F4836 P207 USCG HANGAR 14 RENOVATION, JOINT BASE ANDREWS, MD | $39,841,039 | $39,841,039 | September 4, 2024 | October 30, 2026 | Suitland, MD | usaspending.gov |
| 33330223CF0010533 | Smithsonian Institution | Definitive Contract | 236220 | HMSG REVITALIZE SCULPTURE GARDEN | $39,154,798 | $76,186,874 | September 27, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912DR25FA017 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD FIT OUT FOR THE STEAM STERILIZATION PLANT | $38,212,000 | $38,212,000 | May 22, 2025 | May 21, 2027 | Frederick, MD | usaspending.gov |
| W912DR24C0027 | Department of Defense | Definitive Contract | 236220 | LETTERKENNY MUNITIONS CENTER (LEMC) JOINT MISSILE MAINTENANCE FACILITY (JMMF) LOCATED AT LETTERKENNY ARMY DEPOT (LEAD), PENNSYLVANIA. | $37,825,084 | $37,846,906 | September 17, 2024 | April 6, 2027 | Chambersburg, PA | usaspending.gov |
| W912DR25FA081 | Department of Defense | Delivery Order | 236220 | LETTERKENNY ARMY DEPOT (LEAD) ACCESS CONTROL POINT (ACP), CHAMBERSBURG, PENNSYLVANIA. | $32,270,189 | $32,270,189 | October 20, 2025 | October 27, 2027 | Chambersburg, PA | usaspending.gov |
| W912DR24F0420 | Department of Defense | Delivery Order | 236220 | SOPAF BUILDING B | $27,074,856 | $27,074,856 | September 28, 2024 | January 5, 2026 | Fairfield, PA | usaspending.gov |
| N4008024F4626 | Department of Defense | Delivery Order | 236220 | WRNMMC-9 - REPLACE SUBSTATIONS 9A, 9B, 9C AND 9D IN BUILDING 9 | $20,124,000 | $20,124,000 | July 26, 2024 | June 10, 2028 | Bethesda, MD | usaspending.gov |
| N4008025F4136 | Department of Defense | Delivery Order | 236220 | RENOVATE B2000 BRUCE HALL, MCB QUANTICO, VA | $20,009,468 | $20,009,468 | June 12, 2025 | June 22, 2027 | Quantico, VA | usaspending.gov |
| W912DR25FA019 | Department of Defense | Delivery Order | 236220 | RECLAIM WATER EXPANSION PHASE II - INSTALLING UTILITY MAINS, LATERALS, CONTROLS AND INTERCONNECT WITHIN 8 EXISTING BUILDINGS TO EXTEND SERVI | $18,726,822 | $18,726,822 | April 20, 2025 | July 8, 2027 | Fort George G Meade, MD | usaspending.gov |
| W912DR23C0015 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF NOLAN BUILDING PHASE 4 AT FORT BELVOIR, VIRGINIA | $15,722,629 | $107,504,429 | September 29, 2023 | May 5, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DR22C0051 | Department of Defense | Definitive Contract | 236220 | NATIONAL DEFENSE UNIVERSITY (NDU) BLDG 59 HVAC UPGRADES | $14,394,499 | $59,319,725 | September 19, 2022 | April 19, 2027 | Washington, DC | usaspending.gov |
| 88310323F00023 | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ A1 MUSEUM AND LEARNING CENTER RENOVATION | $12,473,904 | $14,310,829 | November 4, 2022 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 33330226CF0010408 | Smithsonian Institution | Definitive Contract | 236220 | NMNH: UPGRADE SANITARY AND STORM SYSTEMS | $12,034,000 | $12,034,000 | September 24, 2026 | October 4, 2026 | Washington, DC | usaspending.gov |
| W912DR26FA010 | Department of Defense | Delivery Order | 236220 | SOPAF SITE A IS TO CONSTRUCT A NEW ADDITION TO THE EXISTING SECURITY AND PEDESTRIAN ACCESS BUILDING TO IMPROVE DAILY OPERATIONS. NEW ADDITIO | $10,902,736 | $10,902,736 | December 8, 2026 | May 26, 2027 | Fairfield, PA | usaspending.gov |
| W912DR26FA182 | Department of Defense | Delivery Order | 236220 | LETTERKENNY ARMY DEPOT (LEAD) REQUESTED ASSISTANCE FROM THE U.S. ARMY CORPS OF ENGINEERS, BALTIMORE DISTRICT, DESIGN-BID-BUILD CONSTRUCTION | $10,208,000 | $11,363,000 | June 30, 2026 | June 30, 2028 | Chambersburg, PA | usaspending.gov |
| W912DR25FA109 | Department of Defense | Delivery Order | 236220 | PN 100179 GUIDED MISSILE MAINTENANCE BUILDING (GMMB), LETTERKENNY ARMY DEPOT (LEAD) | $8,102,698 | $8,102,698 | October 11, 2025 | October 27, 2027 | Chambersburg, PA | usaspending.gov |
| 88310323F00268 | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $6,017,455 | $11,066,455 | September 4, 2023 | September 30, 2026 | Rockville, MD | usaspending.gov |
| W912DR22C0066 | Department of Defense | Definitive Contract | 236220 | SPECIAL OPERATIONS FORCES (SOF) OPERATIONS BUILDING, FORT MEADE, MD | $4,642,743 | $87,636,969 | September 29, 2022 | November 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DR22C0011 | Department of Defense | Definitive Contract | 236220 | USDA-ARS BELTSVILLE AGRICULTURAL RESEARCH CENTER, 002, BELTSVILLE, MD. CONTRACT AWARD FOR PHASE II. | $4,372,465 | $26,600,717 | April 22, 2022 | April 21, 2026 | Beltsville, MD | usaspending.gov |
| 88310326F00110 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, B600 RENOVATION PROJECT FOR THE POP: 6/11/2026 - 2/10/2026 | $4,081,068 | $4,081,068 | June 11, 2026 | February 10, 2027 | College Park, MD | usaspending.gov |
| W912DR21C0009 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF CONTROL TOWER AND FIRE DAY STATION, PENTAGON, ARLINGTON, VA | $3,948,819 | $21,790,975 | March 31, 2021 | April 25, 2025 | Washington, DC | usaspending.gov |
| W912DR23C0042 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION FOR A SECURED FEDERAL BUILDING, NATIONAL MALL AREA, WASHINGTON D.C. | $3,824,496 | $133,468,150 | October 2, 2023 | June 11, 2029 | Washington, DC | usaspending.gov |
| 88310324F00204 | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $3,495,110 | $3,495,110 | August 6, 2024 | March 20, 2026 | Rockville, MD | usaspending.gov |
| W912DR21F0378 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG 248, FT. MYER - JBMHH | $3,246,908 | $32,966,974 | September 15, 2021 | October 30, 2024 | Rockville, MD | usaspending.gov |
| 70FA5022C00000004 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE BUILDING 618/VEHICLE MAINTENANCE BUILDING AT MT. WEATHER EMERGENCY OPERATIONS CENTER | $3,107,650 | $25,638,445 | August 8, 2022 | December 20, 2025 | Mount Weather, VA | usaspending.gov |
| 95C67821P0433 | District of Columbia Courts | Purchase Order | 541330 | A&E SERVICES D/B MIGRATION PROJECT | $2,897,033 | $53,988,120 | September 30, 2021 | July 30, 2025 | Washington, DC | usaspending.gov |
| W912DR26CA007 | Department of Defense | Definitive Contract | 237990 | EMERGENCY CONSTRUCTION SERVICES TO PROVIDE EMERGENCY STABILIZATION AND WATER DIVERSION SERVICES WITHIN THE CHESAPEAKE AND OHIO CANAL NATIONA | $2,661,448 | $2,661,448 | February 21, 2026 | May 5, 2026 | Cabin John, MD | usaspending.gov |
| 88310325F00266 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PARKING GARAGE REPAIR AT A2 FACILITY FOR THE POP: 9/15/2025 - 9/14/2026 | $2,471,691 | $2,471,691 | September 15, 2025 | September 14, 2026 | College Park, MD | usaspending.gov |
| W912DR20F0494 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG 404 AT FORT MYER, VA | $2,465,164 | $28,502,145 | October 1, 2020 | December 16, 2024 | Fort Myer, VA | usaspending.gov |
| W912DR22C0038 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD - B8605 FORT GEORGE G. MEADE, MD | $2,400,287 | $28,459,864 | September 15, 2022 | April 16, 2026 | Fort George G Meade, MD | usaspending.gov |
| 12314422C0098 | Department of Agriculture | Definitive Contract | 236220 | USDA SOUTH BUILDING WINGS 7 DESIGN-BUILD MODERNIZATION | $2,030,217 | $119,064,818 | September 30, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 88310326F00234 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, PERIMETER SECURITY BOLLARD SYSTEM INSTALLATION PROJECT AT THE NATIONAL ARCHIV | $1,900,000 | $1,900,000 | September 30, 2026 | March 31, 2027 | College Park, MD | usaspending.gov |
| N4008022C0019 | Department of Defense | Definitive Contract | 236220 | JOINT AIR DEFENSE OPERATIONS CENTER, PHASE II | $1,882,135 | $24,480,138 | September 28, 2022 | July 17, 2026 | Washington, DC | usaspending.gov |
| 88310323F00237 | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $1,835,460 | $1,938,982 | August 10, 2023 | October 30, 2026 | Rockville, MD | usaspending.gov |
| 33301118CFC2150DR | National Gallery of Art | Definitive Contract | 236220 | WORK AREA 9.3 CONSTRUCTION SERVICES | $1,588,830 | $89,043,565 | September 28, 2018 | September 20, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20C0051 | Department of State | Definitive Contract | 236220 | DESIGN-BID-BUILD, NATIONAL FOREIGN AFFAIRS TRAINING CENTER (NFATC) BUILDING B, ARLINGTON, VA | $1,329,748 | $114,382,731 | March 30, 2020 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00241 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR MECHANICAL REPLACEMENT PHASE 1 AT A 2 FACILITY FOR THE POP: 9/1/2025 - 8/31/2026 | $1,258,265 | $1,258,265 | September 9, 2025 | August 31, 2026 | College Park, MD | usaspending.gov |
| W912DR22F0239 | Department of Defense | Delivery Order | 236220 | RRMC SITE C - FPPE | $1,044,566 | $7,316,566 | February 8, 2024 | June 13, 2025 | Cascade, MD | usaspending.gov |
| W912DR21C0016 | Department of Defense | Definitive Contract | 236220 | BASE - ACF-VC1 | $919,616 | $23,017,455 | August 24, 2021 | April 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR23F0121 | Department of Defense | Delivery Order | 236220 | SITE R CONSOLIDATED MAINTENANCE FACILITY | $873,814 | $20,081,290 | March 30, 2023 | November 28, 2026 | Fairfield, PA | usaspending.gov |
| W912DR23C0037 | Department of Defense | Definitive Contract | 236220 | USDA-ARS BELTSVILLE AGRICULTURAL RESEARCH CENTER - BUILDING 005. CONTRUCTION CONTRACT AWARD. | $607,011 | $42,787,011 | September 25, 2023 | May 5, 2026 | Beltsville, MD | usaspending.gov |
| 88310323F00316 | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $603,056 | $2,355,277 | September 26, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 88310326F00145 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE I FACILITY, F3C FIRE ALARM SYSTEM DESIGN PROJECT AT THE NATIONAL ARCHIVES AND RECORDS ADMI | $594,420 | $594,420 | August 1, 2026 | May 21, 2027 | Washington, DC | usaspending.gov |
| 88310325F00216 | National Archives and Records Administration | Delivery Order | 236220 | A2 ROOF REPLACEMENT OF SECTION A AND K CONSTRUCTION PROJECT | $564,480 | $564,480 | July 25, 2025 | October 31, 2026 | College Park, MD | usaspending.gov |
| 140P2021C0090 | Department of the Interior | Definitive Contract | 236220 | NAMA 303091 REHABILITATE LOWER LEVEL OF THE JEFFERSON MEMORIAL, NAMA 252582 MODERNIZE ELEVATOR, AND NAMA 252580 PROVIDE ACCESSIBLE WALKWAYS | $518,678 | $12,509,430 | September 14, 2021 | September 18, 2024 | Washington, DC | usaspending.gov |
| 140P2018C0028 | Department of the Interior | Definitive Contract | 238990 | IGF::OT::IGF G:EPREF, VARIOUS ITEMS, P. 93, FAR 52.223-17 PRPA 15020 PERMANENT FENCE CONSTRUCTION | $384,326 | $81,057,778 | June 27, 2018 | January 19, 2024 | Washington, DC | usaspending.gov |
| 88310326F00131 | National Archives and Records Administration | Delivery Order | 236220 | THIS TASK ORDER IS TO FURNISH ALL LABOR, MATERIALS, AND ENGINEERING SERVICES NECESSARY TO COMPLETE PHASE ONE PRE-DESIGN SERVICES FOR THE A2 | $375,271 | $375,271 | June 16, 2026 | July 1, 2027 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237990
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.