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Data / Federal awards / NAICS 236220 / ISLAND CONTRACTING, INC.

ISLAND CONTRACTING, INC.: 33 federal contract awards, $4.0 million obligated (FY2024 to FY2027)

ISLAND CONTRACTING, INC. (UEI CYWEA6PLVJ68), Beltsville, MD, received 33 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch ISLAND CONTRACTING, INC.
  • CYWEA6PLVJ68UEI
  • Beltsville, MDLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $4.0 millionObligated
  • 2023-10-12First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction25$1.5 million
238210Electrical Contractors and Other Wiring Installation Contractors5$1.5 million
238160Roofing Contractors3$1 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$2.9 million
General Services Administration11$691,155
Department of Health and Human Services5$260,341
Department of Homeland Security1$103,469
Department of Commerce4$-3,592
Department of Agriculture2$-10,595

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$520,131
FY2026$568,539

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DR24F0038Department of DefenseDelivery Order238210EMERGENCY TASK ORDER FOR THE REPAIR OF SWITCHGEAR ROWS AT THE WASHINGTON AQUEDUCT'S DALECARLIA WATER TREATMENT PLANT.$1,007,305$1,007,305November 21, 2023August 17, 2024Washington, DCusaspending.gov
N4008020F5444Department of DefenseDelivery Order238160PAX HANGAR ROOF REPLACEMENT -H109$718,715$10,598,210September 30, 2020February 6, 2024Patuxent River, MDusaspending.gov
N4008019F5133Department of DefenseDelivery Order236220X021 NRL-72N N-LINE EVALUATE WATER INFILTRATION$437,779$865,505September 26, 2019March 21, 2025Washington Navy Yard, DCusaspending.gov
N4008020F5446Department of DefenseDelivery Order238160DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115$286,628$9,115,322October 15, 2020February 6, 2024Patuxent River, MDusaspending.gov
W912DR25F0109Department of DefenseDelivery Order238210TASK ORDER TO REPLACE LAB UNINTERRUPTIBLE POWER SOURCES AT THE WASHINGTON AQUEDUCT.$238,257$238,257November 19, 2024November 30, 2025Washington, DCusaspending.gov
W912DR23F0348Department of DefenseDelivery Order238210LITTLE FALLS FEEDER 34012 AND MISCELLANEOUS ELECTRICAL WORK TASK ORDER$214,129$431,740September 28, 2023June 27, 2025Washington, DCusaspending.gov
75N99026F00002Department of Health and Human ServicesBPA Call236220C202150 BUILDING 2 OFFICE SUITE REFRESH FOR BASEMENT 1 AND 5TH FLOOR OFFICE$153,220$153,220April 2, 2026September 30, 2026Bethesda, MDusaspending.gov
47PE5226F0295General Services AdministrationDelivery Order236220CONVERSION OF ROOM B-314 AS A DESIGN-BUILD PROJECT FROM AN IT HELPDESK TO A FITNESS CENTER AT THE EPA EAST BUILDING IN WASHINGTON, DC.$144,891$144,891October 5, 2026April 3, 2027Washington, DCusaspending.gov
47PD1224F0017General Services AdministrationDelivery Order236220UNITED STATES PROBATION OFFICE SUITE 3RD FLOOR CARPET PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22$139,517$139,517November 20, 2023March 29, 2024Alexandria, VAusaspending.gov
47PD1224F0051General Services AdministrationDelivery Order236220UNITED STATES BANKRUPTCY COURTS CLERKS OFFICE CARPET AND PAINT PROJECT AT THE MARTIN V.B. BOSTETTER, JR. US COURTHOUSE, 200 S. WASHINGTON ST$104,291$104,291March 20, 2024October 25, 2024Alexandria, VAusaspending.gov
70LCHE21FPFB00032Department of Homeland SecurityDelivery Order236220REPAIRS TO STORM WATER POND #5, FLETC, CHELTENHAM, MARYLAND$103,469$606,460June 4, 2021May 31, 2025Cheltenham, MDusaspending.gov
47PC5226F0249General Services AdministrationDelivery Order236220USDC 900 CHAMBERS CARPET REPLACEMENT AT THE AV BRYAN COURTHOUSE IN ALEXANDRIA, VA$68,146$68,146May 1, 2026September 1, 2026Alexandria, VAusaspending.gov
75N98026F00001Department of Health and Human ServicesBPA Call236220C201661 BATHROOM REPAIR/RESTORATION, BUILDING 31 COMPLEX$64,175$64,175April 2, 2026September 30, 2026Bethesda, MDusaspending.gov
47PD1225F0009General Services AdministrationDelivery Order236220CONTRACTOR TO RENOVATE THE UNITED STATES DISTRICT COURTS CHAMBERS 900 AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRI$50,504$50,504November 7, 2024February 10, 2025Alexandria, VAusaspending.gov
47PD1225F0010General Services AdministrationDelivery Order236220CONTRACTOR TO PAINT, PATCH AND PREP WALLS IN THE UNITED STATES BANKRUPTCY COURT CLERKS OFFICE AT THE MARTIN V.B. BOSTETTER, JR. US COURTHOUS$46,490$46,490November 25, 2024April 14, 2025Alexandria, VAusaspending.gov
47PE5526F0832General Services AdministrationDelivery Order236220OFFICE RENOVATION OF HOTD STAFF OFFICE$42,064$42,064September 29, 2026March 28, 2027Washington, DCusaspending.gov
47PD1225F0039General Services AdministrationDelivery Order236220CONTRACTOR SHALL PAINT, PATCH AND PREP WALLS IN THE UNITED STATES BANKRUPTCY COURTS CLERKS OFFICE AT THE MARTIN V.B. BOSTETTER, JR. US COURT$40,000$40,000February 13, 2025August 11, 2025Alexandria, VAusaspending.gov
47PD1224F0037General Services AdministrationDelivery Order236220UNITED STATES DISTRICT COURT 801 CHAMBERS COURT REPORTER OFFICE RENOVATION PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUA$27,680$27,680February 15, 2024June 14, 2024Alexandria, VAusaspending.gov
47PD1224F0022General Services AdministrationDelivery Order236220UNITED STATES DISTRICT COURT 501 CHAMBERS CARPET REPLACEMENT PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA$27,572$27,572January 18, 2024April 19, 2024Alexandria, VAusaspending.gov
75N99026F00001Department of Health and Human ServicesBPA Call236220C201849 MINOR CANTEEN/BREAKROOM RENOVATION, BUILDING 38$22,100$22,100July 15, 2026September 30, 2026Bethesda, MDusaspending.gov
75N98026F00002Department of Health and Human ServicesBPA Call236220ROOM PREP, PATCH, WALL PAPER REMOVAL, PAINT & CARPENTRY$20,846$20,846May 26, 2026December 31, 2026Bethesda, MDusaspending.gov
N4008022F4849Department of DefenseDelivery Order238160NRL-210 REPLACE ROOF ON BUILDING SECTIONS 210B, 210C AND 210D$15,992$5,386,159September 8, 2022September 8, 2025Washington, DCusaspending.gov
W912DR23F0186Department of DefenseDelivery Order238210TASK ORDER FOR THE UPGRADE AND REPLACEMENT OF AN ELECTRICAL CONTROL PANEL FOR BOOSTER PUMP NO. 4 AT THE WASHINGTON AQUEDUCT.$0$126,185August 31, 2023August 29, 2024Washington, DCusaspending.gov
47PD1222D0003General Services AdministrationIDC236220NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT.$0$2,000,000March 31, 2022usaspending.gov
75N99022A00005Department of Health and Human ServicesBPA236220MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS$0$0April 27, 2022usaspending.gov
N4008019D2021Department of DefenseIDC236220FY 19/20 GENERAL IDIQ$0$4,203,785September 4, 2019usaspending.gov
W912DR20D0017Department of DefenseIDC238210SINGLE AWARD TASK ORDER CONTRACT (SATOC)$0$8,000,000April 29, 2020usaspending.gov
1333ND22FNB190152Department of CommerceDelivery Order236220ASBESTOS REMOVAL$-1$181,678June 11, 2022December 30, 2022Gaithersburg, MDusaspending.gov
1333ND22FNB190048Department of CommerceDelivery Order236220ASBESTOS ABATEMENT$-105$79,895January 10, 2022September 23, 2022Gaithersburg, MDusaspending.gov
1333ND23CNB190016Department of CommerceDefinitive Contract236220MOLD REMEDIATION$-136$33,500April 27, 2023August 31, 2023Beltsville, MDusaspending.gov
AG3142D150143Department of AgricultureDelivery Order236220IGF::OT::IGF THIS AWARD INCLUDES THE FOLLOWING WORK ORDERS: WO#22441; WO#33726; WO#39617; WO#41211; WO#24444; WO#38190; AND WO#47022$-1,091$58,939July 27, 2015March 8, 2016Washington, DCusaspending.gov
1333ND23FNB190032Department of CommerceDelivery Order236220ASBESTOS REMOVAL TASK ORDER$-3,350$121,335January 26, 2023September 29, 2023Gaithersburg, MDusaspending.gov
AG3142D160249Department of AgricultureDelivery Order236220IGF::OT::IGF SUB-BASEMENT PLUMBING, VACANT SPACE FOR FOOD SERVICE.$-9,504$0September 27, 2016September 27, 2017Washington, DCusaspending.gov

Also on SpecStream

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.