Data / Federal awards / NAICS 236220 / HAMMER LGC INC
HAMMER LGC INC: 55 federal contract awards, $60.2 million obligated (FY2024 to FY2027)
HAMMER LGC INC (UEI E2LNTGNM1968), Samson, AL, received 55 federal prime contract awards with $60.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($60.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E2LNTGNM1968UEI
- HAMMER LGC, INC.Parent organization
- Samson, ALLocation
- Small BusinessBusiness size
- 55Contract awards
- $60.2 millionObligated
- 2023-10-06First 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 | 55 | $60.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 55 | $60.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $8.5 million |
| FY2026 | $25.2 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0124F0139 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD IRS ANTI-BARRIER FENCING, IRS FACILITY MEMPHIS, TN. PROJECT LOCATED AT BUILDING TN0005ZZ. | $5,777,952 | $5,777,952 | August 19, 2024 | October 9, 2026 | Memphis, TN | usaspending.gov |
| 47PE5526F0535 | General Services Administration | Delivery Order | 236220 | CHILLER REPLACEMENT PAUL ROGERS FEDERAL BUILDING AND COURTHOUSE IN WEST PALM BEACH, FL | $3,415,764 | $3,415,764 | July 31, 2026 | May 31, 2027 | West Palm Beach, FL | usaspending.gov |
| 47PC5226F0500 | General Services Administration | Delivery Order | 236220 | ASHEVILLE FEDERAL BUILDING & US COURTHOUSE EXTERIOR BRICK REPAIRS, PHASE II IN NORTH CAROLINA | $3,299,035 | $3,299,035 | August 6, 2026 | April 13, 2027 | Asheville, NC | usaspending.gov |
| 47PE0522F0039 | General Services Administration | Delivery Order | 236220 | US MARSHAL SERVICES PRISONER ELEVATORS CAPITAL SECURITY PROJECT DESIGN-BUILD GC SERVICES AT THE TERRY SANFORD US FEDERAL BUILDING AND COURT | $3,268,289 | $9,541,841 | August 5, 2022 | April 27, 2026 | Raleigh, NC | usaspending.gov |
| 47PE0724C0001 | General Services Administration | Definitive Contract | 236220 | BUILDIGN ENCLOSURE REPAIRS, PHASE 2. US BANKRUPTCY COURTHOUSE, TALLAHASSEE FL GSA BLDG #: FL0094ZZ | $3,224,737 | $3,224,737 | January 4, 2024 | December 23, 2024 | Tallahassee, FL | usaspending.gov |
| 47PB5226F0023 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD TIMBERLAKE COOLING TOWER AND CHILLER PLANT REPLACEMENT FEDERAL BUILDING FL0002AE 501 E POLK STREET TAMPA, FLORIDA 33602 | $3,207,578 | $3,207,578 | September 1, 2026 | October 11, 2027 | Tampa, FL | usaspending.gov |
| 47PE0625F0110 | General Services Administration | Delivery Order | 236220 | JUDGE CHAMBER RENOVATION AT J. BRATTON DAVIS U.S. BANKRUPTCY COURTHOUSE 1100 LAUREL STREET, SUITE 202 IN COLUMBIA, SOUTH CAROLINA 29201 | $3,182,752 | $3,182,752 | October 1, 2025 | January 10, 2027 | Columbia, SC | usaspending.gov |
| 47PH0624F0002 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION'S HISTORICAL EXTERIOR RESTORATION CONSTRUCTION TERMINAL ANNEX FEDERAL BUILDING (TX0057ZZ) 207 SOUTH HOUSTON | $3,182,462 | $3,182,462 | October 19, 2023 | November 21, 2024 | Dallas, TX | usaspending.gov |
| 47PE0724F0245 | General Services Administration | Delivery Order | 236220 | PROCUREMENT AND INSTALLATION OF CHILLED WATER PLANT CHILLERS. LOCATION: THAD COCHRAN FED CH, 501 E. COURTS ST. JACKSON MS 39201 GSA BLDG #: | $2,945,460 | $2,945,460 | September 26, 2024 | March 5, 2026 | Jackson, MS | usaspending.gov |
| 47PE0724F0075 | General Services Administration | Delivery Order | 236220 | RENOVATION OF OUTDOOR UNITS AT ORLANDO ANNEX, ORLANDO FLORIDA | $2,576,765 | $2,576,765 | May 1, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 47PE5526F0409 | General Services Administration | Delivery Order | 236220 | JUDGES CHAMBER IT SUITE RELOCATION AT THE U.S. COURTHOUSE ANNEX IN ORLANDO, FL | $2,499,593 | $2,499,593 | July 1, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 47PE0324F0004 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD USMS REBUILD PROJECT (FIRST FLOOR), TERRY SANFORD FEDERAL BUILDING AND U.S. FEDERAL COURTHOUSE, 310 NEW BERN AVENUE RALEIGH, NC | $2,417,763 | $2,417,763 | March 25, 2024 | November 24, 2026 | Raleigh, NC | usaspending.gov |
| 47PE5526F0785 | General Services Administration | Delivery Order | 236220 | ATLANTA GA RICHARD B RUSSELL CH WATER INTRUSION REPAIR | $2,322,928 | $2,322,928 | October 15, 2026 | December 4, 2027 | Atlanta, GA | usaspending.gov |
| 47PE0724F0206 | General Services Administration | Delivery Order | 236220 | FURNISH AND INSTALL AIR HANDLING UNITS. LOCATION: C. CLYDE ATKINS U.S. COURTHOUSE BUILDING ADDRESS: 301 N MIAMI AVE, MIAMI, FL 33128 GSA BLD | $2,196,844 | $2,196,844 | August 21, 2024 | June 26, 2026 | Miami, FL | usaspending.gov |
| 47PE5526F0674 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD CHILLER REPLACEMENT CHAS BENNETT CPFB JAX FL | $2,095,961 | $2,095,961 | September 15, 2026 | October 8, 2027 | Jacksonville, FL | usaspending.gov |
| 47PE0225F0079 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD TO REPLACE 6 AIR HANDLER UNITS (AHUS) ANDREWS FEDERAL COURTHOUSE. 701 AVENUE A. OPELIKA, AL 36801-4927. | $1,550,812 | $1,550,812 | May 19, 2025 | November 1, 2026 | Opelika, AL | usaspending.gov |
| 47PE0225F0012 | General Services Administration | Delivery Order | 236220 | INFLATION REDUCTION ACT, FRANK M. SCARLETT FB-CT PARKING LOT REPAIR AND RESURFACING PROJECT. 801 GLOUCESTER ST. BRUNSWICK, GA 31520-7075. | $1,258,350 | $1,258,350 | November 15, 2024 | October 31, 2026 | Brunswick, GA | usaspending.gov |
| 47PE5526F0814 | General Services Administration | Delivery Order | 236220 | TO REPLACE THE SWITCHGEAR AT C. CLYDE ATKINS US COURTHOUSE IN MIAMI FL.-FL0078AD | $1,249,050 | $1,249,050 | September 25, 2026 | April 17, 2027 | Miami, FL | usaspending.gov |
| 47PH0625F0043 | General Services Administration | Delivery Order | 236220 | ROOF REPLACEMENT CONSTRUCTION ED EDMONDSON U.S. COURTHOUSE 101 N. 5ST., MUSKOGEE, OK 74401 | $1,197,803 | $1,197,803 | August 8, 2025 | November 16, 2026 | Muskogee, OK | usaspending.gov |
| 47PE5526F0489 | General Services Administration | Delivery Order | 236220 | ATLANTA MLK FEDERAL BUILDING GROUND FLOOR ALTERATIONS MARTIN LUTHER KING, JR. FB ATLANTA, GA 30303 | $997,437 | $997,437 | July 28, 2026 | January 26, 2027 | Atlanta, GA | usaspending.gov |
| 47PE0724F0205 | General Services Administration | Delivery Order | 236220 | RENOVATION OF DCSA, 4TH FL LOCATION: CHARLES BENNETT FED BLDG, 400 WEST BAY ST JACKSONVILLE, FL 32202 GSA BLDG #: L0067ZZ | $961,501 | $961,501 | August 22, 2024 | June 24, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE0323F0007 | General Services Administration | Delivery Order | 236220 | CLAUDE PEPPER FEDERAL BUILDING - SSA OHO 16TH FL RENOVATION IN MIAMI FL. | $939,570 | $5,480,857 | June 1, 2023 | July 19, 2026 | Miami, FL | usaspending.gov |
| 47PE0224F0180 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE SENATOR BRITT'S OFFICE LOCATED AT THE DOTHAN US COURTHOUSE IN DOTHAN, AL. | $856,134 | $856,134 | September 16, 2024 | February 17, 2025 | Dothan, AL | usaspending.gov |
| 47PC5226F0535 | General Services Administration | Delivery Order | 236220 | CHARLESTON COURTHOUSE AND WATIES JUDICIAL CENTER FIRE ALARM REPLACEMENT AND FIRE WATCH, CHARLESTON, SC. THIS TASK ORDER REPLACED IRE ALARM S | $848,975 | $848,975 | September 10, 2026 | January 15, 2027 | Charleston, SC | usaspending.gov |
| 47PE5526F0189 | General Services Administration | Delivery Order | 236220 | MIAMI FL CLYDE ATKINS USCH BREEZEWAY REPAIRS | $719,215 | $719,215 | May 1, 2026 | August 31, 2026 | Miami, FL | usaspending.gov |
| 47PE5526F0143 | General Services Administration | Delivery Order | 236220 | CEREMONIAL COURTROOM SUITE 2306 LOBBY IMPROVEMENTS RICHARD B. RUSSELL FB ATLANTA, GA 30303 | $612,900 | $612,900 | October 15, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 47PE0623F0068 | General Services Administration | Delivery Order | 236220 | BAS UPGRADE & HVAC MODIFICATION | $599,561 | $2,983,769 | May 12, 2023 | June 8, 2026 | Raleigh, NC | usaspending.gov |
| 47PE5526F0684 | General Services Administration | Delivery Order | 236220 | WATERLEAK BUILDOUT BRYAN SIMPSON UNITED STATES CTHS JACKSONVILLE, FL 32202 | $589,317 | $589,317 | September 15, 2026 | March 23, 2027 | Jacksonville, FL | usaspending.gov |
| 47PE0724F0170 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF VSS & IDS, MCCOY FB JACKSON, MS | $583,397 | $583,397 | July 30, 2024 | February 28, 2026 | Jackson, MS | usaspending.gov |
| 47PE0623F0082 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR EXTERIOR STONE MAINTENANCE LOCATED AT THE ASHEVILLE FEDERAL BUILDING & US COURTHOUSE(NC0005AE), 100 OTIS STREET, ASHEVILLE, N | $568,429 | $3,526,629 | June 29, 2023 | July 28, 2025 | Asheville, NC | usaspending.gov |
| 47PE5526F0074 | General Services Administration | Delivery Order | 236220 | RBR SUITE 2356 RENOVATION RICHARD B. RUSSELL FB ATLANTA, GA 30303 | $552,439 | $552,439 | February 27, 2026 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0724F0195 | General Services Administration | Delivery Order | 236220 | THIS IS A DESIGN BUILD DOT MARAD OFFICE BUILDOUT WITHIN THE BENNET FB FL0067ZZ, JACKSONVILLE, FL. | $334,662 | $334,662 | September 16, 2024 | May 6, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE0225F0081 | General Services Administration | Delivery Order | 236220 | FRANK M. JOHNSON AL0003 DISTRICT COURT CARPET AND WOOD REPAIRS/REPLACEMENT MONTGOMERY, ALABAMA. | $216,760 | $216,760 | April 30, 2025 | September 30, 2025 | Ramer, AL | usaspending.gov |
| 47PE0724F0162 | General Services Administration | Delivery Order | 236220 | REPLACE GUARD BOOTH PAUL ROGERS FB WEST PALM BEACH FL | $205,694 | $205,694 | July 15, 2024 | May 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 47PE0723F0173 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR RENO GEORGE YOUNG COURTHOUSE ORLANDO FL | $98,584 | $467,509 | June 13, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 47PE0622F0099 | General Services Administration | Delivery Order | 236220 | REPAIR PLUMBING SYSTEM | $73,351 | $445,441 | July 21, 2022 | July 1, 2025 | Raleigh, NC | usaspending.gov |
| 47PE0622F0120 | General Services Administration | Delivery Order | 236220 | TENANT RELOCATION AND SECURITY SYSTEM BACKBONE CONSTRUCTION PROJECT LOCATED AT 310 NEW BERN AVENUE IN RALEIGH, NORTH CAROLINA 27601 | $40,596 | $828,581 | September 6, 2022 | September 5, 2026 | Raleigh, NC | usaspending.gov |
| 47PE0624F0084 | General Services Administration | Delivery Order | 236220 | UPGRADE THE AUDIO VIDEO CONFERENCING SYSTEM AT THE TERRY SANFORD BUILDING. | $25,880 | $25,880 | July 30, 2024 | January 16, 2025 | Raleigh, NC | usaspending.gov |
| 47PE0723F0119 | General Services Administration | Delivery Order | 236220 | FURNISH INSTALL DUCT HEATERS (2EA) LOCATION: TIMBERLAKE JR FED BLDG, TAMPA FL GSA BLDG # FL0064AE | $20,374 | $269,544 | April 14, 2023 | January 26, 2024 | Tampa, FL | usaspending.gov |
| 47PE0322F0013 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF FIRE SUPPRESSION SYSTEM IN THE HIRAM WARD FEDERAL BUILDING AND COURTHOUSE | $18,674 | $3,913,397 | May 18, 2022 | April 30, 2024 | Winston Salem, NC | usaspending.gov |
| 47PH0522F0087 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF EXISTING FIRE ALARM IN THE FEDERAL BUILDING LOCATED AT 100 RESERVE STREET, HOT SPRINGS, ARKANSAS | $13,967 | $1,102,467 | August 24, 2022 | September 13, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 47PE0722F0001 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE - REPLACE HVAC MALE LOCKEROOM LOCATION - BRICKELL FEDERAL BUILDING, MIAMI, FL PROJECT AMOUNT - $166,064.97 CONTRACTOR SHALL PR | $6,810 | $184,999 | November 1, 2021 | January 31, 2024 | Miami, FL | usaspending.gov |
| 47PH0824D0001 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, DESIGN BUILD | $2,000 | $30,002,000 | May 9, 2024 | usaspending.gov | ||
| 47PH0824D0006 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION CONTRACT. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDEN | $2,000 | $30,002,000 | May 13, 2024 | usaspending.gov | ||
| 47PE0322D0001 | General Services Administration | IDC | 236220 | MULTIPLE AWARD GENERAL CONSTRUCTION IDIQ CONTRACT TO SERVE NORTH CAROLINA AND SOUTH CAROLINA. | $0 | $40,000,000 | December 16, 2021 | usaspending.gov | ||
| 47PE0421D0001 | General Services Administration | IDC | 236220 | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | $0 | $20,000,000 | November 4, 2020 | usaspending.gov | ||
| 47PE1921D0005 | General Services Administration | IDC | 236220 | REGION 4 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES IN THE STATE | $0 | $50,000,000 | October 1, 2021 | usaspending.gov | ||
| 47PH0819D0011 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | November 14, 2018 | usaspending.gov | ||
| 47PE1921D0017 | General Services Administration | IDC | 236220 | TENNESSEE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $50,000,000 | October 1, 2021 | usaspending.gov | ||
| 47PH0819D0009 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | November 14, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.