Data / Federal awards / NAICS 236220 / HAMLINE CONSTRUCTION INC
HAMLINE CONSTRUCTION INC: 59 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
HAMLINE CONSTRUCTION INC (UEI NLGJDBPXKN84), Roseville, MN, received 59 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($8.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NLGJDBPXKN84UEI
- Roseville, MNLocation
- Small BusinessBusiness size
- 59Contract awards
- $10.9 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 56 | $10.3 million |
| 238290 | Other Building Equipment Contractors | 2 | $623,029 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $7,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 38 | $8.8 million |
| Department of Defense | 21 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.8 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0813 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE US DISTRICT COURT OF APPEALS 2ND FLOOR, 300 S. FOURTH STREET, MINNEAPOLIS, MN 55415 (MN0092ZZ) | $1,886,063 | $1,886,063 | July 25, 2024 | August 8, 2025 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0333 | General Services Administration | Delivery Order | 236220 | BURGER DISTRICT COOLING DECOUPLING HEAT EXCHANGERS WARREN BURGER FEDERAL BUILDING AND UNITED STATES COURTHOUSE, SAINT PAUL, MINNESOTA COURTH | $855,960 | $855,960 | August 25, 2026 | January 6, 2027 | Saint Paul, MN | usaspending.gov |
| W912LM25FA077 | Department of Defense | Delivery Order | 236220 | B642 REPLACEMENT WINDOWS | $630,030 | $630,030 | November 17, 2025 | January 22, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024C0034 | General Services Administration | Definitive Contract | 238290 | INSTALL NEW SUMP PUMP & ROUTE SUMP PUMP PIPING MODERNIZE ELEVATOR, CARTAGE & HOISTING INSTALL ELECTRICAL CONNECTIONS PATCH & REPAIR FINISHES | $619,349 | $619,349 | August 28, 2024 | January 30, 2027 | Fergus Falls, MN | usaspending.gov |
| 47PF0025F0501 | General Services Administration | Delivery Order | 236220 | CHAMBERS ALTERATIONS, DIANA MURPHY COURTHOUSE, MINNEAPOLIS, MN THE PURPOSE OF THIS PROJECT IS TO REMODEL CHAMBERS 9W, 9E, 11W, 14W, AND 11TH | $573,814 | $573,814 | July 25, 2025 | December 1, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0079 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO BUILD CAGES TO SECURE VEHICLES AT THE PARKING GARAGE LOCATED IN THE DIANA E. MURPHY U.S. COURTHOUSE IN MINNEAPOLIS, MN. | $486,042 | $486,042 | January 8, 2025 | September 13, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0933 | General Services Administration | Delivery Order | 236220 | PROVIDE NEEDED COLD WEATHER UPGRADES TO THE CURRENT COOLING TOWER TO ENSURE SAFE WINTER OPERATION - COOLING TOWER UPGRADES - WHIPPLE FEDERAL | $465,868 | $465,868 | August 26, 2024 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0822 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO MAKE REPAIRS TO THE BRICK WORK AND WINDOWS IN THE TWO LIGHT COURTS AT THE PAUL D. WELLSTONE FEDERAL BUILDI | $353,888 | $353,888 | July 25, 2024 | July 1, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0373 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING LIGHT CONTROLLERS AT THE WARREN E. BURGER FEDERAL BUILDING AND U.S. COURTHOUSE IN ST | $352,950 | $352,950 | April 15, 2025 | July 31, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0627 | General Services Administration | Delivery Order | 236220 | REPLACE EIGHT DRY VALVES, CORRESPONDING TRIM/GAUGES, INSTALL NEW NITROGEN GENERATORS, DEMOLITION, CUTTING/PATCHING AND INCIDENTAL CONSTRUCTI | $335,331 | $335,331 | May 16, 2024 | May 1, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0018 | General Services Administration | Delivery Order | 236220 | REMODEL OF THE JURY ASSEMBLY ROOM AT THE W.E. BURGER FEDERAL BUILDING AND COURTHOUSE IN ST. PAUL MN. WORK INCLUDES REPLACE FLOORING, REMOVE | $326,192 | $326,192 | October 21, 2024 | November 9, 2025 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0097 | General Services Administration | Delivery Order | 236220 | GENERAL CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR A PROJECT ON THE 4TH FLOOR AT THE BISHOP HENRY WHIPPLE | $316,058 | $316,058 | March 4, 2026 | October 21, 2026 | Fort Snelling, MN | usaspending.gov |
| 47PF0024F0071 | General Services Administration | Delivery Order | 236220 | RENOVATION OF COMMON AREA SPACES INCLUDING THE COURT TOWER AND SKYWAY REPLACE CARPET, WALLCOVERINGS, PAINT DOORFRAMES & DRYWALL, INSTALL NEW | $273,594 | $273,594 | November 8, 2023 | August 14, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0815 | General Services Administration | Delivery Order | 236220 | INSTALL EXTERIOR OVERHEAD DOOR AT PARKING STRUCTURE ENTRANCE - DIANA E. MURPHY UNITED STATES COURTHOUSE - MINNEAPOLIS, MINNESOTA | $252,029 | $252,029 | September 30, 2024 | April 30, 2025 | Minneapolis, MN | usaspending.gov |
| W912LM26FA038 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING 3 BOILERS WITH 2 NEW BOILERS. NEW BOILERS SHALL BE DESIGNED FOR INTERIOR INSTALLATION AND MUST BE ABLE TO FUNCTION PEER | $246,260 | $246,260 | August 3, 2026 | February 10, 2027 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0068 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE USAO OFFICE RENOVATION 5TH FLOOR AT THE DIANA E. MURPHY U.S. COURTHOUSE, 300 SOUTH 4TH STREET, MINNEAPOLIS, MN, 5 | $235,392 | $235,392 | November 14, 2024 | September 19, 2025 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0342 | General Services Administration | Delivery Order | 236220 | PROJECT TO REPLACE THE TWO EXISTING ROOFTOP UNITS FOR COURTROOM 1 AND 2 THAT ARE LOCATED IN THE ATTIC SPACE OF THE EDWARD J. DEVITT FEDERAL | $202,954 | $202,954 | August 31, 2026 | June 28, 2027 | Fergus Falls, MN | usaspending.gov |
| 47PD5326F0269 | General Services Administration | Delivery Order | 236220 | REPLACE EAST SIDEWALK, MINNEAPOLIS FEDERAL OFFICE BUILDING, 212 THIRD AVENUE, SOUTH, MINNEAPOLIS, MINNESOTA 55401 | $186,813 | $186,813 | July 31, 2026 | December 17, 2026 | Minneapolis, MN | usaspending.gov |
| W912LM25FA074 | Department of Defense | Delivery Order | 236220 | QJKL242003 MANUAL TRANSFER SWITCH | $168,700 | $168,700 | November 10, 2025 | February 20, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM24F0031 | Department of Defense | Delivery Order | 236220 | REPLACE WINDOWS B662 | $158,912 | $158,912 | May 2, 2024 | September 4, 2024 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0364 | General Services Administration | Delivery Order | 236220 | COMMON AREA REFRESH FOR GROUND AND FIRST FLOOR, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN | $154,872 | $154,872 | September 17, 2026 | May 15, 2027 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0214 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE RENOVATION AND ALTERATION FOR CHAMBERS 724 AT THE WARREN E. BURGER FEDERAL BUILDING & U.S. COURTHO | $148,529 | $148,529 | June 12, 2026 | March 10, 2027 | Saint Paul, MN | usaspending.gov |
| W912LM25FA032 | Department of Defense | Delivery Order | 236220 | APRON LED FLOODLIGHTS | $148,449 | $148,449 | June 16, 2025 | August 19, 2025 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0051 | General Services Administration | Delivery Order | 236220 | 5TH FLOOR, COMMON AREA REFRESH PHASE 3 THE PURPOSE OF THIS PROJECT IS TO INSTALL NEW CARPET TILES, VINYL FLOORING, BASE MOLDING AND PAINT AT | $144,584 | $144,584 | November 1, 2024 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0302 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO REPAIR/REPLACE WATER DAMAGE TO ITS PRIOR STATE FOR PASSPORTS OFFICE SPACE DUE TO A BURST PIPE. WELLSTONE FEDERAL OFFICE BUILDI | $139,766 | $139,766 | July 28, 2026 | April 14, 2027 | Minneapolis, MN | usaspending.gov |
| W912LM26FA030 | Department of Defense | Delivery Order | 236220 | WATER HEATER DDC AND KILL SWITCH | $138,889 | $138,889 | May 25, 2026 | July 24, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM25FA035 | Department of Defense | Delivery Order | 236220 | B685 HANGAR WINDOWS | $125,387 | $125,387 | July 9, 2025 | August 14, 2026 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0319 | General Services Administration | Delivery Order | 236220 | PROJECT FOR THE GEOTHERMAL CIRCUIT LEAK AT THE WHIPPLE FEDERAL BUILDING, 1 FEDERAL DRIVE, FORT SNELLING, MN 55111 | $125,144 | $125,144 | August 3, 2026 | December 21, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM25FA031 | Department of Defense | Delivery Order | 236220 | B610 SLAB JACKING | $122,719 | $122,719 | June 9, 2025 | August 14, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0006 | General Services Administration | Delivery Order | 236220 | REPLACE THE EXISTING FLOORING AND WALLCOVERING WITH NEW LUXURY VINYL TILE AND NEW WALLCOVERING IN JUDGES CHAMBERS - CHAMBERS 646 FLOORING AN | $106,964 | $106,964 | October 9, 2023 | March 8, 2024 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0141 | General Services Administration | Delivery Order | 236220 | GENERAL CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR A PROJECT LOCATED AT EDWARD J. DEVITT U.S. COURTHOUSE | $100,763 | $100,763 | April 16, 2026 | October 13, 2026 | Fergus Falls, MN | usaspending.gov |
| W912LM26FA020 | Department of Defense | Delivery Order | 236220 | B656 BOILER REPLACEMENT | $92,232 | $92,232 | June 1, 2026 | August 7, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM25FA073 | Department of Defense | Delivery Order | 236220 | B687 REPLACEMENT BOILERS | $83,296 | $83,296 | November 10, 2025 | January 14, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F1059 | General Services Administration | Delivery Order | 236220 | SSA DOOR OPENINGS PROJECT, SSA BUILDING, MINNEAPOLIS, MN. REPLACE NINE DOOR OPENINGS. | $75,331 | $75,331 | September 24, 2024 | March 30, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0023F0649 | General Services Administration | Delivery Order | 236220 | THE GEOTHERMAL VAULT REPAIRS WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FED. BLDG IN FORT SNELLING, MN. 55111-4008. ALL LABOR, EQUIPMENT, | $70,179 | $594,219 | June 9, 2023 | September 30, 2024 | Fort Snelling, MN | usaspending.gov |
| W912LM24F0017 | Department of Defense | Delivery Order | 236220 | B680 DESTRATIFICATION FAN | $57,948 | $57,948 | May 10, 2024 | July 15, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0539 | General Services Administration | Delivery Order | 236220 | THE DEDICATED AC UNIT FOR COMMAND CONTROL ROOM WILL BE PERFORMED AT THE G.W. HEANEY FEDERAL BUILDING & U.S. COURTHOUSE IN DULUTH, MN 55802. | $41,880 | $41,880 | April 19, 2024 | June 4, 2024 | Duluth, MN | usaspending.gov |
| 47PD5326F0109 | General Services Administration | Delivery Order | 236220 | GENERAL CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR A PROJECT ON THE CHAMBERS 2A CARPET INSTALL 316 ROBERT | $33,791 | $33,791 | March 23, 2026 | September 19, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM23C0002 | Department of Defense | Definitive Contract | 236220 | UP DATING THE CORROSION CONTROL ROOM | $33,140 | $3,146,000 | December 1, 2023 | January 1, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0829 | General Services Administration | Delivery Order | 236220 | REMOVE WALKER DUCT DOGHOUSES PROJECT AT THE WHIPPLE FEDERAL BUILDING IN FORT SNELLING, MN. DEMOLISH THE EXISTING 18 DOGHOUSES CONTAINING POW | $32,383 | $32,383 | August 1, 2024 | November 29, 2024 | Fort Snelling, MN | usaspending.gov |
| W912LM24F0057 | Department of Defense | Delivery Order | 236220 | EXHAUST FANS | $31,990 | $31,990 | November 11, 2024 | February 15, 2025 | Saint Paul, MN | usaspending.gov |
| 47PE5426F0014 | General Services Administration | Delivery Order | 236220 | VA DOGHOUSE FLOOR BOX REPLACEMENT, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO DEMOLISH THE EXISTING 20 DO | $31,878 | $31,878 | November 25, 2025 | April 9, 2026 | Fort Snelling, MN | usaspending.gov |
| W912LM24F0019 | Department of Defense | Delivery Order | 236220 | B641 DAMPER SEAL | $31,719 | $31,719 | May 1, 2024 | August 10, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0551 | General Services Administration | Delivery Order | 236220 | THE ICE MAILROOM CONVERSION WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FORT SNELLING, MN 55111. | $21,747 | $21,747 | May 7, 2024 | August 14, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0234 | General Services Administration | Delivery Order | 236220 | AV CLOSET UPGRADES PROJECT, BURGER FED BLDG, ST PAUL, MN. REPLACE HEAT PUMP UNIT 2-1 (HPU 2-1) SERVING AV CLOSET 241 ON THE 2ND FLOOR. | $21,174 | $21,174 | January 11, 2024 | April 26, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0024F1076 | General Services Administration | Delivery Order | 236220 | CONVERT RECORDS ROOM TO DINING ROOM PROJECT, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN. RENOVATE ROOM 3204 FROM THE RECORDS R | $19,553 | $19,553 | September 26, 2024 | December 26, 2024 | Fort Snelling, MN | usaspending.gov |
| W912LM23F0042 | Department of Defense | Delivery Order | 236220 | ROOF REPLACEMENT B614 | $9,312 | $2,375,952 | September 30, 2023 | December 30, 2024 | Saint Paul, MN | usaspending.gov |
| W912LM23C0001 | Department of Defense | Definitive Contract | 237310 | REPAIR APRON PAVEMENTS | $7,093 | $4,637,408 | November 1, 2023 | December 30, 2024 | Saint Paul, MN | usaspending.gov |
| W912LM26FA021 | Department of Defense | Delivery Order | 236220 | B683 WATER HEATERS | $6,986 | $6,986 | May 4, 2026 | July 10, 2026 | Saint Paul, MN | usaspending.gov |
| W912LM22C0008 | Department of Defense | Definitive Contract | 236220 | AUTOMATIC FIRE SUPPRESSION SYSTEMS | $6,722 | $199,858 | November 1, 2022 | December 20, 2023 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237310
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.