Data / Federal awards / NAICS 236220 / HORIZON CONSTRUCTION GROUP\INTERNATIONAL CONSTRUCTION SERVICES JV, LLC
HORIZON CONSTRUCTION GROUP\INTERNATIONAL CONSTRUCTION SERVICES JV, LLC: 24 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON CONSTRUCTION GROUP\INTERNATIONAL CONSTRUCTION SERVICES JV, LLC (UEI CM7KWNM88RQ7), Memphis, TN, received 24 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($16.3 million) 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.
- CM7KWNM88RQ7UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 24Contract awards
- $16.3 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $16.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $16.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $962,718 |
| FY2025 | $9 million |
| FY2026 | $6.3 million |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0585 | Department of State | Delivery Order | 236220 | POWER PLANT ELECTRICAL EQUIPMENT RENOVATION REPLACEMENT (PPEERR) FOR US EMBASSY HAVANA, CUBA | $10,033,636 | $10,033,636 | April 15, 2025 | August 13, 2027 | Cuba | usaspending.gov |
| 19AQMM20F1818 | Department of State | Delivery Order | 236220 | CONSTRUCTION AWARD FOR PARIS EMBASSY SECURITY PERIMETER UPGRADE. | $3,659,163 | $18,153,925 | May 19, 2020 | September 30, 2024 | France | usaspending.gov |
| 19AQMM26F1334 | Department of State | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR FIRE ALARM SYSTEM REPLACEMENT KIGALI, RWANDA | $1,737,051 | $1,737,051 | October 1, 2026 | May 31, 2028 | Rwanda | usaspending.gov |
| 19AQMM25F0380 | Department of State | Delivery Order | 236220 | FIRE ALARM REPLECEMENT | $679,388 | $679,388 | April 14, 2025 | April 22, 2027 | Gambia, the | usaspending.gov |
| 19AQMM26F0696 | Department of State | Delivery Order | 236220 | CAA - FREETOWN | $638,543 | $638,543 | May 29, 2026 | June 30, 2027 | Sierra Leone | usaspending.gov |
| 19AQMM18F3368 | Department of State | Delivery Order | 236220 | WASTEWATER LINE AND STORM DRAIN REPAIR - MANAAMA BAHRAIN | $623,998 | $1,460,556 | September 14, 2018 | July 17, 2027 | Bahrain | usaspending.gov |
| 19AQMM22F4015 | Department of State | Delivery Order | 236220 | REPLACE AIR COOLED CHILLERS AT US EMBASSY IN FREETOWN, SIERRA LEONE | $394,770 | $5,652,233 | October 1, 2022 | August 31, 2026 | Sierra Leone | usaspending.gov |
| 19AQMM22F3952 | Department of State | Delivery Order | 236220 | REPAIR HVAC CHILLER IN CONAKRY, GUNIEA | $352,634 | $3,647,119 | September 30, 2022 | November 9, 2026 | Guinea | usaspending.gov |
| 19AQMM19F3850 | Department of State | Delivery Order | 236220 | THE OVERSEAS BUILDINGS OPERATIONS REQUIRES DESIGN BUILD SERVICES, TO DESIGN AND INSTALL INTERIOR ELECTRICAL AND IT WIRING SYSTEM ADDITIONS A | $145,720 | $260,448 | September 20, 2019 | November 30, 2024 | Qatar | usaspending.gov |
| 19AQMM19F4487 | Department of State | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION FOR PCC RELOCATION US EMBASSY ASMARA ERITREA | $96,050 | $2,486,966 | September 27, 2019 | December 15, 2026 | Eritrea | usaspending.gov |
| 19AQMM19F3132 | Department of State | Delivery Order | 236220 | POC IS JOHN BURBA PLEASE DIRECT TO CONTRACT OFFICER JAMES WAGGONER APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON MON MAR | $60,158 | $63,817 | September 3, 2019 | March 30, 2026 | Jordan | usaspending.gov |
| 19AQMM19F3127 | Department of State | Delivery Order | 236220 | POC IS JOHN BURBA PLEASE DIRECT TO CO JAMES WAGGONER APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ALYSON F. DAVIDOW ON TUE FEB 12 05:51:27 E | $24,883 | $29,309 | September 3, 2019 | December 31, 2025 | Saudi Arabia | usaspending.gov |
| 19AQMM26P1262 | Department of State | Purchase Order | 236220 | PURCHASE ORDER TO COMPENSATE TECHNICALLY ACCEPTABLE NON-WINNING OFFERORS FOR THE MANAGUA FIRE ALARM SITE VISIT | $10,000 | $10,000 | September 18, 2026 | October 31, 2026 | Philippines | usaspending.gov |
| 19AQMM23F2980 | Department of State | Delivery Order | 236220 | SPACE RENOVATION US EMBASSY HAVANA CUBA | $2,163 | $1,217,362 | September 22, 2023 | May 1, 2027 | Cuba | usaspending.gov |
| 19AQMM23F2759 | Department of State | Delivery Order | 236220 | NEW TASK ORDER FOR WALL REPLACEMENT AT THE HARARE EMBASSAY | $0 | $806,423 | September 13, 2023 | July 1, 2025 | Zimbabwe | usaspending.gov |
| 19AQMM18F3003 | Department of State | Delivery Order | 236220 | DESIGN BUILD SERVICES TO CONVERT SPACE TO A READING ROOM IN DHAKA, BANGLADESH. | $0 | $487,820 | August 31, 2018 | October 31, 2026 | Bangladesh | usaspending.gov |
| 19AQMM18F2931 | Department of State | Delivery Order | 236220 | ARB60 PROJECT FOR CLASSIFIED WORK AT THE U.S. EMBASSY IN KHARTOUM, SUDAN | $0 | $178,248 | August 28, 2018 | December 31, 2024 | Sudan | usaspending.gov |
| 19AQMM23F1544 | Department of State | Delivery Order | 236220 | ---------- COMMENTS: RFCA DOCUMENTATION IS UPLOADED THIS REQUIRES A RFCA BEFORE APPROVING IN ARIBA. PLEASE ATTACH. OK ATTN ALLA WEINSTEIN VA | $-7,480 | $1,516,098 | August 1, 2023 | May 5, 2025 | Congo (brazzaville) | usaspending.gov |
| 19AQMM22D0063 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $-8,000 | $150,000,000 | June 30, 2022 | usaspending.gov | ||
| 19AQMM23F3092 | Department of State | Delivery Order | 236220 | HVAC/CHILLER EQUIPMENT REPLACEMENT US EMBASSY DAKAR SENEGAL | $-15,421 | $3,609,507 | September 26, 2023 | October 29, 2025 | Senegal | usaspending.gov |
| 19AQMM22F1478 | Department of State | Delivery Order | 236220 | CHILLER REPLACEMENT PROJECT | $-79,213 | $5,072,543 | March 23, 2022 | September 30, 2024 | Cameroon | usaspending.gov |
| 19AQMM19F0678 | Department of State | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE A MARINE SECURITY GUARD RESIDENCE. | $-201,111 | $6,373,794 | March 13, 2019 | February 25, 2022 | Costa Rica | usaspending.gov |
| 19AQMM18F5012 | Department of State | Delivery Order | 236220 | DESIGN/BUILD SERVICES FOR PLUMBING REPLACEMENTS AT THE U.S. EMBASSY LUXEMBOURG IN LUXEMBOURG. | $-352,977 | $2,210,741 | September 28, 2018 | June 1, 2022 | Luxembourg | usaspending.gov |
| 19AQMM21F3742 | Department of State | Delivery Order | 236220 | POST KAMPALA - PCC GENERATOR | $-1,457,286 | $418,402 | September 9, 2021 | February 26, 2026 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.