Data / Federal awards / NAICS 236220 / IDI CONSTRUCTION LLC
IDI CONSTRUCTION LLC: 15 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
IDI CONSTRUCTION LLC (UEI Y7L5XV7WLD15), Waukegan, IL, received 15 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Y7L5XV7WLD15UEI
- Waukegan, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.6 millionObligated
- 2023-10-17First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.4 million |
| General Services Administration | 2 | $166,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,910 |
| FY2025 | $3.3 million |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0024 | Department of Defense | Delivery Order | 236220 | BUILDING 3200 ROOF REPLACEMENT | $1,379,144 | $1,379,144 | June 24, 2025 | August 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525C0022 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR SHALL FURNISH ALL SUPERVISION, TECHNICAL PERSONNEL, LABOR, MATERIALS, MACHINERY, TOOLS, EQUIPMENT, AND SERVICES TO REPLACE THE EX | $1,267,960 | $1,267,960 | July 31, 2025 | August 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4957 | Department of Defense | Delivery Order | 236220 | B7325 - REPLACE ALL STADIUM SEATING IN SIMULATED ARMS MARKSMAN CLASSROOM | $171,520 | $171,520 | March 28, 2024 | September 23, 2024 | Great Lakes, IL | usaspending.gov |
| 47PF0025C0008 | General Services Administration | Definitive Contract | 236220 | 47PF0025C0008 - MARBLE CLEANING PROJECT, FEDERAL BUILDING AND US COURTHOUSE, MILWAUKEE, WI | $148,366 | $148,366 | April 21, 2025 | February 28, 2026 | Milwaukee, WI | usaspending.gov |
| N4008525F0098 | Department of Defense | Delivery Order | 236220 | INSTALL LOW-IMPACT FLOORING FOR BLDG 1523 | $135,085 | $135,085 | June 25, 2025 | December 29, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F1353 | Department of Defense | Delivery Order | 236220 | CARPET REPLACEMENT BUILDING 1301 - CHAPEL | $104,203 | $104,203 | September 29, 2025 | March 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F0003 | Department of Defense | Delivery Order | 236220 | B-1H ROOF/TUCKPOINT AND 7250 RE-STUCCO BEAM | $103,808 | $103,808 | June 6, 2025 | November 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008523F6308 | Department of Defense | Delivery Order | 236220 | DB CONTRACT TO REPLACE UPS SYSTEM FOR NSTC DATA CENTER AT B3400 | $88,475 | $986,411 | September 12, 2023 | November 15, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F4777 | Department of Defense | Delivery Order | 236220 | X006 - BLDG 8200 REPAIR METAL ROOF ONBOARD NAVAL STATIONS GREAT LAKES, ILLINOIS. | $64,482 | $64,482 | February 26, 2025 | June 26, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0205 | Department of Defense | Delivery Order | 236220 | BLDG 6411 REPLACE BALLISTIC DOOR | $64,143 | $64,143 | July 3, 2025 | February 16, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F5076 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM ALL WORK REQUIRED TO REPLACE TWO COSMETICALLY DEFECTIVE BULLET RESISTANT WINDOWS AT BUILDING 6450, ALSO REFERRE | $33,677 | $33,677 | April 1, 2025 | July 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F4312 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PERFORM ALL WORK REQUIRED TO REMOVE AND DISPOSE OF A DAMAGED ROLLING STEEL GARAGE DOOR AND INSTALL A NEW INSULATED ROLLING | $27,489 | $27,489 | May 8, 2025 | September 8, 2025 | Great Lakes, IL | usaspending.gov |
| 47PF0024C0027 | General Services Administration | Definitive Contract | 236220 | INSTALL (2) 2 DIA FLEX CONDUIT AT THE USBC COURTROOM JUDGES DESK TO THE CHAMBERS COMMON AREA, TYPICAL AT (4) COURTROOM LOCATIONS AT THE FEDE | $17,915 | $17,915 | July 3, 2024 | September 1, 2024 | Milwaukee, WI | usaspending.gov |
| N4008523F5825 | Department of Defense | Delivery Order | 236220 | BUILDING 2700 - REPLACE VINYL FLOOR TILE AND ACOUSTIC CEILING ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $0 | $688,406 | June 30, 2023 | July 10, 2024 | Great Lakes, IL | usaspending.gov |
| N4008523D0070 | Department of Defense | IDC | 236220 | IDIQ MINOR CONSTRUCTION | $0 | $4,500,000 | June 28, 2023 | 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.