Data / Federal awards / NAICS 236220 / KNUCKLES-WILLIAMS CONTRACTING, INC.
KNUCKLES-WILLIAMS CONTRACTING, INC.: 12 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
KNUCKLES-WILLIAMS CONTRACTING, INC. (UEI JHRWDW21JMF7), Brookeville, MD, received 12 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JHRWDW21JMF7UEI
- Brookeville, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $9.7 millionObligated
- 2024-06-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $9.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $9.5 million |
| General Services Administration | 1 | $145,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $3.7 million |
| FY2026 | $154,917 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724C0012 | Department of Defense | Definitive Contract | 236220 | B17 CRISIS RESPONSE OFFICE | $5,082,045 | $5,082,045 | July 8, 2024 | June 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4034 | Department of Defense | Delivery Order | 236220 | NSWCC-160 REPLACE (2) 69KV GAS SWITCHES | $2,085,228 | $2,085,228 | November 15, 2024 | July 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5073 | Department of Defense | Delivery Order | 236220 | ***FY24 CNIC FUNDS ARE COMING!*** CSR-NSWCC BUILDING 4 REPLACE EX | $1,034,211 | $1,034,211 | September 25, 2024 | March 24, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0016725C1002 | Department of Defense | Definitive Contract | 236220 | INTERIOR AND EXTERIOR REPAIRS AT B128 | $414,112 | $414,384 | June 5, 2025 | September 25, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016724P0125 | Department of Defense | Purchase Order | 236220 | B3 RM 263 OFFICE SUITE | $273,955 | $273,955 | June 24, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N0016725C0001 | Department of Defense | Definitive Contract | 236220 | MEDIUM VOLTAGE ELECTRICAL TESTING IS REQUIRED TO ENSURE THE 2.4KV BLDG 4E INTERIOR SUBSTATION 4A AND ALL ASSOCIATED FEEDER EQUIPMENT IS SAFE | $254,591 | $254,591 | May 23, 2025 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| N0016724C0010 | Department of Defense | Definitive Contract | 236220 | B80 RM 217 OFFICE RENO | $163,046 | $163,046 | May 31, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| N0016724C0009 | Department of Defense | Definitive Contract | 236220 | B60 2ND FLOOR W CUBE FARM RENOVATION | $161,229 | $161,229 | May 31, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 47PE5226C0009 | General Services Administration | Definitive Contract | 236220 | NEW AWARD FOR DESIGN-BUILD CONVERSION OF STORAGE ROOM 7R15-03 TO TRAINING ROOM - ST E WEST CAMPUS, MUNRO BUILDING, WASHINGTON DC. | $145,167 | $145,167 | May 6, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| N0016724P0136 | Department of Defense | Purchase Order | 236220 | B1602 RMA320 OFFICE REPAIRS | $76,448 | $76,448 | June 24, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| FA449726D0004 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEER REQUIREMENTS (SABER) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) - DOVER AFB | $0 | $25,000,000 | May 1, 2026 | usaspending.gov | ||
| N4008024D0036 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONSTRUCTION CONTRACT | $0 | $4,500,000 | September 25, 2024 | 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.