Data / Federal awards / NAICS 236220 / JOHN C. GRIMBERG CO., INC.
JOHN C. GRIMBERG CO., INC.: 16 federal contract awards, $59.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN C. GRIMBERG CO., INC. (UEI SNJKMKKA9LA1), Rockville, MD, received 16 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($35.8 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.
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- UEI
- SNJKMKKA9LA1
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $59.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $52 million |
| 236210 | Industrial Building Construction | 1 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $35.8 million |
| General Services Administration | 1 | $21.2 million |
| Department of Health and Human Services | 1 | $2.7 million |
| Department of the Interior | 1 | $16,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.7 million |
| FY2025 | $24.6 million |
| FY2026 | $5.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0121C0006 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR THE LBJ CONSOLIDATION & SWITCHGEAR RENOVATION AT THE DEPARTMENT OF EDUCATION FEDERAL BUILDING 400 MARYLAND AVE SW | $21,205,428 | $53,151,061 | September 29, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| N4008020C0004 | Department of Defense | Definitive Contract | 236220 | NRL 74/81 REPAIR SOLID STATE ELECTRONIC DEVICES LABORATORY, NAVAL RESEARCH LABORATORY, WASHINGTON D.C. | $9,470,499 | $40,758,448 | December 13, 2019 | January 28, 2027 | Washington, DC | usaspending.gov |
| N4008017C0030 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF P190 ADVANCED ENERGETICS RESEARCH LAB COMPLEX, NAVAL SUPPORT FACILITY, INDIAN HEAD, MD | $7,702,042 | $25,862,424 | April 27, 2017 | November 11, 2024 | Indian Head, MD | usaspending.gov |
| N4008020C0007 | Department of Defense | Definitive Contract | 236220 | RENOVATE BUILDING 8 MARINE BARRACKS WASHINGTON, WASHINGTON, DC | $7,242,672 | $36,818,776 | February 13, 2020 | April 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DR22C0036 | Department of Defense | Definitive Contract | 236220 | SOF BATTALION OPERATIONS FACILITY 1, HUMPHREYS ENGINEER CENTER, ALEXANDRIA, VA | $3,409,434 | $34,327,284 | September 2, 2022 | August 21, 2025 | Rockville, MD | usaspending.gov |
| W912DR21C0057 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF 911TH VEHICLE MAINTENANCE SHOP AT FORT BELVOIR, VIRGINIA | $2,780,572 | $22,965,520 | November 1, 2021 | June 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75N99019F00060 | Department of Health and Human Services | Delivery Order | 236220 | NHLBI - BUILDING 13 GROUND FLOOR (BASEMENT) RENOVATION ASSOCIATED PROJECTS INCLUDE: C102574, C104673, C104856, C105008, C105081, C102574 (RF | $2,652,085 | $13,649,827 | October 1, 2019 | December 31, 2022 | Bethesda, MD | usaspending.gov |
| N4008018C0006 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF P021 MIDDLE SCHOOL/HIGH SCHOOL REPLACEMENT MCB QUANTICO, VA | $2,248,093 | $55,286,052 | November 16, 2017 | August 1, 2025 | Quantico, VA | usaspending.gov |
| W912DR19C0057 | Department of Defense | Definitive Contract | 236220 | PENTAGON SENTRY NORTH VILLAGE VACP | $2,225,425 | $12,265,190 | September 27, 2019 | October 19, 2023 | Arlington, VA | usaspending.gov |
| W912QR22C0041 | Department of Defense | Definitive Contract | 236220 | D/B FULL FACILITY RESTORATION F OR PFC CLOYSE E. HALL US ARMY RESERVE CENTER SALEM, VIRGINIA | $749,051 | $19,963,414 | September 29, 2022 | December 23, 2024 | Salem, VA | usaspending.gov |
| 140P2020C0065 | Department of the Interior | Definitive Contract | 236220 | ANTI 225963 REHABILITATE ANTIETAM VISITOR CENTER | $16,100 | $8,593,986 | September 23, 2020 | December 30, 2023 | Sharpsburg, MD | usaspending.gov |
| W912DY25F0084 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W912DY25D0029 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| W9127821D0026 | Department of Defense | IDC | 236220 | BASE CONTRACT FOR A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ IN SUPPORT OF THE MEDCOM PROGRAM. | $0 | $230,000,000 | March 1, 2021 | usaspending.gov | ||
| W912DY22D0059 | Department of Defense | IDC | 236220 | FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS | $0 | $450,000,000 | April 12, 2022 | usaspending.gov | ||
| N4008017C0036 | Department of Defense | Definitive Contract | 236220 | .IGF::OT::IGF SPECIAL PROJECT RM14-0753, DBB REPAIR BUILDING SYSTEMS AT RICKOVER HALL, BLDG 590, USNA, ANNAPOLIS, MD | $-51,839 | $49,986,885 | August 15, 2017 | October 15, 2021 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.