Data / Federal awards / NAICS 236220 / HAMILTON PACIFIC CHAMBERLAIN LLC
HAMILTON PACIFIC CHAMBERLAIN LLC: 181 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
HAMILTON PACIFIC CHAMBERLAIN LLC (UEI EDXHGN4LK5T8), Waldorf, MD, received 181 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- EDXHGN4LK5T8UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 181Contract awards
- $65.3 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 152 | $49 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $10 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $3.7 million |
| 238390 | Other Building Finishing Contractors | 2 | $1.8 million |
| 561210 | Facilities Support Services | 11 | $364,831 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $260,487 |
| 238350 | Finish Carpentry Contractors | 1 | $99,225 |
| 238990 | All Other Specialty Trade Contractors | 1 | $15,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 114 | $42.7 million |
| Department of the Interior | 34 | $12.3 million |
| Department of Defense | 5 | $6.8 million |
| Department of Agriculture | 22 | $3.4 million |
| Department of State | 1 | $104,248 |
| Department of Transportation | 2 | $99,225 |
| Government Accountability Office | 3 | $-14,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $17.2 million |
| FY2026 | $22 million |
| FY2027 | $18,676 |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524C0126 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT#512-23-901 EXTERIOR GRANITE REPAIR CONSTRUCTION. PROJECT WILL ADDRESS AGING AND SAFETY CONCERNS OF EXTERIOR BUILDING. | $16,253,176 | $16,253,176 | September 30, 2024 | August 17, 2026 | Baltimore, MD | usaspending.gov |
| W912HP26FA029 | Department of Defense | Delivery Order | 236220 | FJ HOLISTIC HEALTH AND FITNESS (H2F) B2100 RENO FY26 | $6,485,899 | $6,485,899 | January 13, 2026 | March 19, 2027 | Columbia, SC | usaspending.gov |
| 36C24624C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT ATRIUM FIRE PROTECTION | $6,128,468 | $6,128,468 | August 15, 2024 | December 31, 2026 | Mineral Bluff, NC | usaspending.gov |
| 36C24624C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF WELCOME CENTER | $4,464,656 | $4,465,025 | January 18, 2024 | August 13, 2026 | Fayetteville, NC | usaspending.gov |
| 36C78624C0004 | Department of Veterans Affairs | Definitive Contract | 237990 | ADMIN AND MAINTENANCE BUILDING RENOVATION BLACK HILLS NATIONAL CEMETERY | $3,290,798 | $3,290,798 | December 1, 2023 | June 10, 2025 | Sturgis, SD | usaspending.gov |
| 36C25726C0008 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 671-22-179 INSTALL DEVICES FOR LEGIONELLA CONTROL AND PREVENTION | $3,233,647 | $3,233,647 | November 3, 2025 | January 14, 2027 | San Antonio, TX | usaspending.gov |
| 140P1526F0019 | Department of the Interior | Delivery Order | 236220 | TUMA INSTALL FIRE PROTECTION SYSTEMS | $2,899,542 | $2,899,542 | July 15, 2026 | August 1, 2027 | Tumacacori, AZ | usaspending.gov |
| 36C24525N0855 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION CONTRACT FOR EMERGENT PARKING GARAGE REPAIRS HUNTINGTON VAMC 581-25-260 | $2,650,793 | $2,650,793 | August 7, 2025 | October 31, 2026 | Huntington, WV | usaspending.gov |
| 36C24525N0437 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV ADD BUY AMERICAN CLAUSES AND TRADE AGREEMENT CLAUSES | $2,606,636 | $2,606,636 | April 21, 2025 | October 1, 2026 | Perry Point, MD | usaspending.gov |
| 36C24525N0733 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ROOFS A,B, AND PEDESTRIAN BRIDGE AT BALTIMORE VAMC | $2,388,635 | $2,418,076 | August 15, 2025 | August 7, 2026 | Baltimore, MD | usaspending.gov |
| 36C24526N0420 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 688-25-104 STERILE PROCESSING SERVICES DEFICIENCIES CORRECTION CONSTRUCTION AT THE WASHINGTON DC VAMC. | $1,948,289 | $1,948,289 | April 9, 2026 | November 22, 2026 | Washington, DC | usaspending.gov |
| 36C25725N0404 | Department of Veterans Affairs | Delivery Order | 238390 | SITE PREP PROJECT 674-22-210 | $1,830,355 | $1,830,355 | July 31, 2025 | February 2, 2027 | Temple, TX | usaspending.gov |
| 36C24824C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT OF AHUS 22 AND 23 | $1,738,804 | $1,738,804 | May 15, 2024 | April 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24524C0116 | Department of Veterans Affairs | Definitive Contract | 236220 | REMOVAL, DISPOSAL REPLACEMENT OF EXISTING UNDERGROUND DIESEL FUEL STORAGE TANKS AT THE WASHINGTON DC VA MEDICAL CENTER | $1,690,933 | $1,690,933 | October 7, 2024 | November 13, 2026 | Washington, DC | usaspending.gov |
| 36C24824C0074 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AHU ED-203 | $1,680,417 | $1,680,417 | August 15, 2024 | November 25, 2026 | Tampa, FL | usaspending.gov |
| 36C24525C0096 | Department of Veterans Affairs | Definitive Contract | 236220 | 512-23-108 - RENOVATE C-SEGREGATED COMPOUNDING AREA FOR HAZARDOUS COMPOUNDING (CON) | $1,581,448 | $1,581,448 | July 16, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C25726C0035 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 671-22-118 REPLACE CAST IRON DRAIN 2ND AND 3RD FLOOR | $1,252,148 | $1,252,148 | April 13, 2026 | February 17, 2027 | San Antonio, TX | usaspending.gov |
| 36C24524N0788 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE PET/CT SCANNER AT BALTIMORE | $1,189,902 | $1,189,902 | September 23, 2024 | August 20, 2025 | Baltimore, MD | usaspending.gov |
| 140P2126F0165 | Department of the Interior | Delivery Order | 236220 | HAFE 304828 REPAIR TRAIN STATION | $1,055,514 | $1,055,514 | September 23, 2026 | September 27, 2027 | Harpers Ferry, WV | usaspending.gov |
| 36C77624C0092 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF EHRM TRAINING AND ADMIN SUPPORT SPACE | $1,052,970 | $1,052,970 | August 13, 2024 | June 30, 2025 | Salem, OR | usaspending.gov |
| 140P4226F0010 | Department of the Interior | Delivery Order | 236220 | EO 14398 FRIENDSHIP HILL NATIONAL HISTORICAL SITE - GALLATIN HOUSE STRUCTURAL ASSESSMENT AND STABILIZATION AND REMOVAL AND REPLACEMENT OF 3 | $1,039,391 | $1,039,391 | July 21, 2026 | February 25, 2027 | Ohiopyle, PA | usaspending.gov |
| 1232SA25C0010 | Department of Agriculture | Definitive Contract | 238220 | CHILLERS REPLACEMENT AT USDA APPALACHIAN FRUIT RESEARCH CENTER | $938,440 | $938,440 | August 26, 2025 | March 1, 2027 | Kearneysville, WV | usaspending.gov |
| 140P6324C0002 | Department of the Interior | Definitive Contract | 238220 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES NEEDED TO REPLACE HVAC SYSTEM AT JEWEL CAVE NATIONAL MONUMENT. | $908,221 | $908,221 | February 23, 2024 | May 30, 2025 | Waldorf, MD | usaspending.gov |
| 140R4026F0054 | Department of the Interior | Delivery Order | 236220 | CONCRETE WORK AND GUARDRAIL REPAIRS TO CHAPMAN DAM | $907,189 | $907,189 | September 4, 2026 | March 4, 2027 | Meredith, CO | usaspending.gov |
| 36C24626C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP FOR INSTALLATION OF SPS EQUIPMENT | $892,846 | $892,846 | November 10, 2025 | July 17, 2027 | Durham, NC | usaspending.gov |
| 36C24625C0029 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE FIRE AND SMOKE DAMPERS. | $769,043 | $769,043 | July 31, 2025 | August 28, 2026 | Asheville, NC | usaspending.gov |
| 36C24524C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR LOCH RAVEN BUILDING 14 PROSTHETICS | $737,710 | $737,710 | March 14, 2024 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C10F25C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | NCOTA IRRIGATION PUMP PHASE 3C | $637,437 | $637,437 | October 6, 2025 | June 30, 2026 | Bridgeville, PA | usaspending.gov |
| 36C24624C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT: 652-20-124, REPLACE KITCHEN VENTILATION SYSTEM | $612,085 | $612,085 | July 12, 2024 | September 11, 2026 | Richmond, VA | usaspending.gov |
| 140P2124F0092 | Department of the Interior | Delivery Order | 236220 | NCA PRWI RREHAB TELEGRPH PVLN TITLE III | $591,838 | $591,838 | June 10, 2024 | June 29, 2025 | Triangle, VA | usaspending.gov |
| 36C24525C0092 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 512A5-25-002, REPLACE BOILER PLANT WATER MAIN AT PERRY POINT VAMC, MD | $576,649 | $576,649 | June 13, 2025 | June 1, 2026 | Perry Point, MD | usaspending.gov |
| 140P3025F0038 | Department of the Interior | Delivery Order | 236220 | GWMP - REPLACE LIFT STATIONS | $531,740 | $531,740 | September 25, 2025 | June 1, 2026 | Fort Myer, VA | usaspending.gov |
| 140P2124F0261 | Department of the Interior | Delivery Order | 236220 | STMA HVAC REPLACEMENT | $506,473 | $506,473 | September 16, 2024 | December 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P4224F0067 | Department of the Interior | Delivery Order | 236220 | FONE GMC ROOF & FOUNDATION DRAINAGE | $494,698 | $494,698 | September 4, 2024 | May 16, 2025 | Farmington, PA | usaspending.gov |
| 12314424F0478 | Department of Agriculture | Delivery Order | 236220 | 1700040400 APHIS/FMD38 ROOMS 309W-316W: PROVIDE DUST PROTECTION DEMO ALL WALLS, CEILINGS, ELECTRIC, AND FLOORING. CHEMICALLY REMOVE THE LEAD | $490,087 | $490,087 | August 26, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 36C78624N0811 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT MATOC | $488,881 | $488,881 | August 26, 2024 | October 27, 2025 | Prescott, AZ | usaspending.gov |
| 36C78624N0757 | Department of Veterans Affairs | Delivery Order | 236220 | 789CM3921-16 JOB #2 CONSTRUCT RESTROOM AND STORAGE BUILDINGS AT CHEYENNE NATIONAL CEMETERY | $477,698 | $477,698 | July 23, 2024 | June 30, 2025 | Cheyenne, WY | usaspending.gov |
| 36C78619C0085 | Department of Veterans Affairs | Definitive Contract | 237990 | RENOVATE SITE&BUINDING (FCA) | $450,000 | $2,500,132 | May 13, 2019 | December 7, 2024 | Waldorf, MD | usaspending.gov |
| 140FC124F0003 | Department of the Interior | Delivery Order | 236220 | NC-EDENTON NFH- RE-ROOFING PROJECTS | $449,623 | $449,623 | January 10, 2024 | July 31, 2024 | Edenton, NC | usaspending.gov |
| 140P2126F0087 | Department of the Interior | Delivery Order | 236220 | STMA WINDOW AND DOOR REPLACEMENT | $444,800 | $444,800 | June 15, 2026 | November 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 140P3026C0014 | Department of the Interior | Definitive Contract | 238220 | EO 14398: FY26 MONO REPLACE VISITOR CENTER HVAC | $443,587 | $443,587 | September 25, 2026 | May 31, 2027 | Frederick, MD | usaspending.gov |
| 1232SA24F0123 | Department of Agriculture | Delivery Order | 236220 | TO REMOVE AND REPLACE 39 SETS OF 3-WAY VALVES, 39 PRESSURE GAUGES, 39 THERMOMETERS, 39 AIR SEPARATORS & 117 BALANCE VALVES LOCATED ON THE 2N | $402,500 | $402,500 | September 30, 2024 | March 30, 2025 | Beltsville, MD | usaspending.gov |
| 36C24520N0429 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC II BASE CONTRACT OPTION YEAR 1 CATH LAB RENOVATION | $389,888 | $4,094,321 | August 14, 2020 | November 15, 2024 | Waldorf, MD | usaspending.gov |
| 36C24424N0230 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER- REPAIR PARKING LOT | $377,270 | $377,270 | December 8, 2023 | July 12, 2024 | Lebanon, PA | usaspending.gov |
| 36C24522N0279 | Department of Veterans Affairs | Delivery Order | 236220 | HW CIRCULATION IMPROVEMENTS FOR LEGIONELLA PHASE 1 | $369,530 | $7,869,530 | April 4, 2022 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 12445126F0013 | Department of Agriculture | Delivery Order | 236220 | FY26-002440 APPROVED 02262026 FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS EMERGENCY SRSHQ CHILLER REPLACEMENT. THE 1 | $366,396 | $366,396 | April 27, 2026 | October 16, 2026 | Asheville, NC | usaspending.gov |
| 36C78624N0602 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION SERVICES | $312,179 | $312,179 | May 31, 2024 | October 18, 2024 | Devens, MA | usaspending.gov |
| 36C78624N0797 | Department of Veterans Affairs | Delivery Order | 236220 | ROAD REPAIR PACIFIC DISTRICT MATOC | $310,855 | $310,855 | August 26, 2024 | July 18, 2025 | Santa Fe, NM | usaspending.gov |
| SP470325C0007 | Department of Defense | Definitive Contract | 238220 | B46 CRAC REPLACEMENTS | $305,909 | $305,909 | August 13, 2025 | October 6, 2026 | North Chesterfield, VA | usaspending.gov |
| 36C24522N0558 | Department of Veterans Affairs | Delivery Order | 236220 | 512-22-106 LEGIONELLA IMPROVEMENT PHASE 2 | $304,476 | $7,182,097 | July 25, 2022 | August 31, 2026 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- 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.