Data / Federal awards / NAICS 236220 / KELLY CONSTRUCTION SERVICES INC.
KELLY CONSTRUCTION SERVICES INC.: 59 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
KELLY CONSTRUCTION SERVICES INC. (UEI NZWSURFADCY1), Enfield, CT, received 59 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NZWSURFADCY1UEI
- Enfield, CTLocation
- Small BusinessBusiness size
- 59Contract awards
- $11.6 millionObligated
- 2023-10-14First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $4.2 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $2.7 million |
| 236210 | Industrial Building Construction | 5 | $1.6 million |
| 561210 | Facilities Support Services | 8 | $1.4 million |
| 238160 | Roofing Contractors | 1 | $1.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $214,173 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $190,250 |
| 238390 | Other Building Finishing Contractors | 3 | $107,795 |
| 238990 | All Other Specialty Trade Contractors | 1 | $74,650 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $11.6 million |
| General Services Administration | 10 | $274,210 |
| Department of Homeland Security | 1 | $19,760 |
| Department of Transportation | 4 | $-360,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $5.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24C0025 | Department of Defense | Definitive Contract | 236220 | DEVCOM SC BUILDING 36 BEP RENOVATIONS | $1,622,038 | $1,622,038 | April 15, 2024 | August 24, 2025 | Natick, MA | usaspending.gov |
| N4008525F0949 | Department of Defense | Delivery Order | 237310 | BUILDING 688 / 689 STAIRWELL AND BALCONY RENOVATIONS | $1,534,825 | $1,534,825 | September 5, 2025 | October 25, 2026 | Newport, RI | usaspending.gov |
| FA283526C0002 | Department of Defense | Definitive Contract | 238160 | THE ROOF SYSTEM OF A FACILITY ON BASE HAS FAILED AND IS LEAKING AND NEEDS TO BE REPLACED. THE INTENT OF THE PROJECT IS TO REPAIR THE ROOF SY | $1,303,106 | $1,303,106 | December 1, 2025 | July 28, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008525F0404 | Department of Defense | Delivery Order | 236210 | 1827916 -- SEWER AND STORM DRAIN GENERAL STRUCTURE REPAIRS | $1,127,232 | $1,127,232 | July 30, 2025 | July 21, 2026 | Kittery, ME | usaspending.gov |
| N4008525F4108 | Department of Defense | Delivery Order | 561210 | BASE YEAR- RECURRING SERVICES FUNDING | $674,545 | $674,545 | December 1, 2024 | November 30, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0022 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 1 RECURRING SERVICE | $566,054 | $566,054 | December 1, 2025 | November 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F6624 | Department of Defense | Delivery Order | 237310 | X001 NUWC B_101 SE DRAINAGE PROJECT - SEED PROJECT FOR KELLY CONS | $530,160 | $530,160 | September 21, 2024 | April 4, 2025 | Newport, RI | usaspending.gov |
| N4008524F4554 | Department of Defense | Delivery Order | 237310 | UEM HIGH VOLTAGE ELECTRIC SWITCH S-518 REPLACEMENT | $524,778 | $524,778 | February 1, 2024 | January 31, 2026 | Newport, RI | usaspending.gov |
| W911QY24C0074 | Department of Defense | Definitive Contract | 236220 | REPLACE SALT SHED (BLDG. 79) | $397,727 | $397,727 | September 25, 2024 | May 7, 2026 | Natick, MA | usaspending.gov |
| N6660424C0143 | Department of Defense | Definitive Contract | 236220 | B1319 CORRIDOR RENOVATIONS | $322,941 | $322,941 | June 25, 2024 | February 11, 2025 | Newport, RI | usaspending.gov |
| N6660425FN412 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION-BUILDING 1258 RM 122 RENOVATION PROJECT | $274,000 | $274,000 | May 12, 2025 | December 8, 2025 | Newport, RI | usaspending.gov |
| N6660424C0251 | Department of Defense | Definitive Contract | 236220 | BUILDING 1302 SECOND FLOOR RENOVATIONS | $262,796 | $262,796 | June 5, 2024 | December 2, 2024 | Newport, RI | usaspending.gov |
| N4008525F0359 | Department of Defense | Delivery Order | 236210 | B40 INSTALLATION OF A COPPER ROOF EDGE SYSTEM | $254,677 | $254,677 | July 30, 2025 | October 28, 2025 | Kittery, ME | usaspending.gov |
| W911QY24C0079 | Department of Defense | Definitive Contract | 237990 | FITNESS TRAIL REPAIRS | $214,173 | $214,173 | October 11, 2024 | April 30, 2025 | Natick, MA | usaspending.gov |
| N4008525F0347 | Department of Defense | Delivery Order | 236210 | 1860007 -- B357 REPAIR DOMESTIC WATER LINE | $188,743 | $188,743 | July 23, 2025 | October 21, 2025 | Kittery, ME | usaspending.gov |
| N6660425P0171 | Department of Defense | Purchase Order | 236220 | B1259 1ST FLOOR BATHROOM UPGRADES | $169,532 | $169,532 | February 25, 2025 | June 25, 2025 | Newport, RI | usaspending.gov |
| N6660424P0355 | Department of Defense | Purchase Order | 236220 | PROJECT LAB AND COLLABORATIVE SPACE RENO | $168,962 | $168,962 | September 19, 2024 | January 21, 2025 | Newport, RI | usaspending.gov |
| N6660426FN419 | Department of Defense | Delivery Order | 236220 | GBS PLATFORM PROJECT | $150,693 | $150,693 | January 14, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008526F0156 | Department of Defense | Delivery Order | 561210 | FY26 OVERHEAD DOOR BTO | $150,000 | $150,000 | January 14, 2026 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N6660425FN411 | Department of Defense | Delivery Order | 236220 | NUWCDIVNPT CONSTRUCTION OF LADDERS AND GANGWAY | $132,236 | $132,236 | March 25, 2025 | September 21, 2025 | Newport, RI | usaspending.gov |
| W912WJ24C0006 | Department of Defense | Definitive Contract | 238210 | DEMOLITION AND REPLACEMENT OF EXISTING CONDUCTORS, SWITCHBOARD, LIGHTING PANEL, AND WIRING. EAST BRIMFIELD LAKE, FISKDALE, MASSACHUSETTS. | $122,104 | $122,104 | May 16, 2024 | April 25, 2025 | Fiskdale, MA | usaspending.gov |
| N6660425P0116 | Department of Defense | Purchase Order | 236220 | DODGE POND BUILDING 109 RENOVATIONS | $111,628 | $111,628 | January 7, 2025 | June 6, 2025 | Niantic, CT | usaspending.gov |
| 47PB0022F0079 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER: 47PB0022F0079, LEE VEHICLE BARRIER REPLACEMENT AT THE LEE COURTHOUSE IN NEW HAVEN, CT. | $102,737 | $429,032 | August 4, 2022 | November 30, 2024 | New Haven, CT | usaspending.gov |
| N4008524F4394 | Department of Defense | Delivery Order | 237310 | B291 LOCKSET REPLACEMENT 1ST AND 3RD FLOORS | $97,413 | $97,413 | January 8, 2023 | May 7, 2024 | Newport, RI | usaspending.gov |
| N6660423C0044 | Department of Defense | Definitive Contract | 236220 | B1346 RM 113, 117 & 118 ALTERATIONS | $92,010 | $438,734 | May 18, 2023 | January 12, 2024 | Newport, RI | usaspending.gov |
| 47PB0024C0006 | General Services Administration | Definitive Contract | 238390 | RENOVATION OF JUDGE MERRIAM'S KITCHENETTE ON THE 2RD FLOOR OF THE THE MCMAHON FB IN BRIDGEPORT, CT. | $88,035 | $88,035 | January 3, 2024 | August 16, 2024 | Bridgeport, CT | usaspending.gov |
| N4008525F4400 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER | $80,000 | $80,000 | May 7, 2025 | September 30, 2025 | Kittery, ME | usaspending.gov |
| N6660425P0296 | Department of Defense | Purchase Order | 236220 | BUILDING 113 ROOM 124 HEAT PUMP INSTALLATION PROJECT | $79,661 | $79,661 | April 17, 2025 | August 15, 2025 | Newport, RI | usaspending.gov |
| N6660425P0134 | Department of Defense | Purchase Order | 236220 | B1320 R501 HQ CONFERENCE ROOM RENOVATION | $79,327 | $79,327 | December 26, 2024 | February 28, 2025 | Newport, RI | usaspending.gov |
| N6660424P0388 | Department of Defense | Purchase Order | 236220 | B1319 EMC LAB ELECTRICAL PROJECT | $78,408 | $78,408 | May 22, 2024 | December 13, 2024 | Newport, RI | usaspending.gov |
| W912WJ25PA022 | Department of Defense | Purchase Order | 238990 | SECURITY FENCE IMPROVEMENTS, HOP BROOK LAKE, MIDDLEBURY, CT | $74,650 | $74,650 | June 10, 2025 | October 8, 2025 | Middlebury, CT | usaspending.gov |
| W912WJ24P0135 | Department of Defense | Purchase Order | 238210 | GENERATOR REPLACEMENT, CAPE COD CANAL, BUZZARDS BAY, MA. | $64,902 | $64,902 | September 9, 2024 | June 10, 2025 | Buzzards Bay, MA | usaspending.gov |
| N6660424P0656 | Department of Defense | Purchase Order | 236220 | B447 ELECTRICAL AND ARCH MODS | $61,557 | $61,557 | July 17, 2024 | August 16, 2024 | Newport, RI | usaspending.gov |
| 47PB0023F0072 | General Services Administration | Delivery Order | 236220 | DOL 2ND FLOOR RENOVATION | $52,693 | $672,025 | April 13, 2023 | November 14, 2023 | Boston, MA | usaspending.gov |
| N6660424P0093 | Department of Defense | Purchase Order | 236220 | BUILDING 123 STAIR REPLACEMENT | $48,676 | $48,676 | January 3, 2024 | July 1, 2024 | Newport, RI | usaspending.gov |
| N4008523F6658 | Department of Defense | Delivery Order | 237310 | REPAIR FIRE CURTAINS SURROUNDING THE MAIN STAIR OF HEWITT HALL ON | $45,097 | $91,292 | September 14, 2023 | October 31, 2025 | Newport, RI | usaspending.gov |
| 47PB0024C0029 | General Services Administration | Definitive Contract | 236220 | PASSPORT REQUESTED INSTALLATION OF ELECTRICAL, DATA, CARPENTRY, MOVE AND REPAIR WATER FOUNTAIN (INCLUDES FRESH COAT OF PAINT AND A COUNTER T | $33,495 | $33,495 | August 23, 2024 | March 14, 2025 | Stamford, CT | usaspending.gov |
| N4008525F5046 | Department of Defense | Delivery Order | 561210 | B398 DOOR REPLACEMENT | $23,697 | $23,697 | March 26, 2025 | June 25, 2025 | Kittery, ME | usaspending.gov |
| 70Z03925PCGA00020 | Department of Homeland Security | Purchase Order | 238390 | REPLACING THE CARRIERS, CABLE, AND HARDWARE FOR STAGE CURTAIN MACHINE AT THE COAST GUARD ACADEMY | $19,760 | $19,760 | February 24, 2025 | May 31, 2025 | New London, CT | usaspending.gov |
| N4008525F0371 | Department of Defense | Delivery Order | 236210 | REPLACE (2) DOORS IN KIND IN BUILDING 99 | $10,199 | $10,199 | July 25, 2025 | December 19, 2025 | Kittery, ME | usaspending.gov |
| N6660423P0581 | Department of Defense | Purchase Order | 238210 | B1319 ROOFTOP CABLE TRAY | $3,244 | $92,639 | September 15, 2023 | December 14, 2023 | Newport, RI | usaspending.gov |
| N6660424FN402 | Department of Defense | Delivery Order | 236220 | POST AWARD CONFERENCE | $250 | $250 | August 20, 2024 | December 30, 2024 | Newport, RI | usaspending.gov |
| 47PB0023C0011 | General Services Administration | Definitive Contract | 238390 | DCMA/DCAA BUILD OUT PROJECT AT THE BRIEN MCMAHON UNITED STATES COURT HOUSE AND FEDERAL BUILDING, BRIDGEPORT CT | $0 | $149,579 | April 3, 2023 | April 26, 2024 | Bridgeport, CT | usaspending.gov |
| 47PB0023C0019 | General Services Administration | Definitive Contract | 236220 | CARPET AND COVE BASE REPLACEMENT, BECAUSE THE MATERIAL IS EITHER WORN OR HAS EXCEED ITS LIFE CYCLE. | $0 | $44,562 | June 13, 2023 | November 17, 2023 | Bridgeport, CT | usaspending.gov |
| 47PB0023C0012 | General Services Administration | Definitive Contract | 238220 | REMOVING AND REPLACING ALL COOLING TOWERS STEEL LEGS AND ADJACENT SUPPORTS LOCATED ON THE ROOF OF THE MAIN BUILDING OF THE MCMAHON COURTHOUS | $0 | $316,069 | May 1, 2023 | January 29, 2024 | Bridgeport, CT | usaspending.gov |
| 47PB0018D0020 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $0 | $100,000,000 | September 24, 2018 | usaspending.gov | ||
| N4008521D0073 | Department of Defense | IDC | 237310 | HIGHWAY, STREET & BRIDGE CONSTRUCTION | $0 | $4,500,000 | August 10, 2021 | usaspending.gov | ||
| N4008524D0120 | Department of Defense | IDC | 237310 | HIGHWAY STREET AND BRIDGE CONSTRUCTION | $0 | $4,500,000 | September 21, 2024 | usaspending.gov | ||
| W912WJ20C0021 | Department of Defense | Definitive Contract | 236220 | DESIGN/BUILD OF ACOUSTO OPTIC LABORATORY RENOVATION, COLD REGIONS RESEARCH&ENGINEERING LABORATORY (CRREL), HANOVER, NEW HAMPSHIRE. | $0 | $1,411,691 | September 30, 2020 | June 21, 2024 | Hanover, NH | usaspending.gov |
| N4008525D0020 | Department of Defense | IDC | 236210 | KELLY CONST. IDIQ GENERAL CONSTRUCTION ($4.5M / 5 YEAR) | $0 | $4,500,000 | July 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236210
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.