Data / Federal awards / NAICS 236220 / LAWDENSKY CONSTRUCTION COMPANY INCORPORATED
LAWDENSKY CONSTRUCTION COMPANY INCORPORATED: 35 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAWDENSKY CONSTRUCTION COMPANY INCORPORATED (UEI JDJFJDH3SBR6), Schaumburg, IL, received 35 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($5.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JDJFJDH3SBR6UEI
- Schaumburg, ILLocation
- Small BusinessBusiness size
- 35Contract awards
- $7.2 millionObligated
- 2023-10-26First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $5.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $520,414 |
| 238160 | Roofing Contractors | 1 | $496,745 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $165,462 |
| 238130 | Framing Contractors | 1 | $110,260 |
| 238320 | Painting and Wall Covering Contractors | 1 | $53,716 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $5.1 million |
| Department of Transportation | 9 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,163 |
| FY2025 | $755,933 |
| FY2026 | $5.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5426F0334 | General Services Administration | Delivery Order | 236220 | THE MECHANICAL PIPING UPGRADES-CONSTRUCTION WILL BE PERFORMED AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING IN CHICAGO, IL 60604. THE WORK INCL | $1,215,000 | $1,215,000 | August 6, 2025 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 47PE5626F0473 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR MSB & MCC REPLACEMENT KASTENMEIER PROJECT, ROBERT W. KASTENMEIER COURTHOUSE, 120 N HENRY ST, MADISON, WI 53703. | $996,900 | $996,900 | September 15, 2026 | September 15, 2027 | Madison, WI | usaspending.gov |
| 47PE5426F0151 | General Services Administration | Delivery Order | 236220 | EXTERIOR PERIMETER LIGHTING UPGRADES, ROSZKOWSKI COURTHOUSE, ROCKFORD, IL SITE LIGHTING RENOVATION AND UPGRADE INCLUDING INCIDENTAL SITE WOR | $764,930 | $764,930 | April 13, 2026 | February 27, 2027 | Rockford, IL | usaspending.gov |
| 697DCK26C00104 | Department of Transportation | Definitive Contract | 238220 | PRB HVAC REPLACEMENT | $520,414 | $520,414 | April 29, 2026 | July 27, 2026 | Santa Margarita, CA | usaspending.gov |
| 6973GH26C00011 | Department of Transportation | Definitive Contract | 238160 | ELWOOD, IL - REPLACE THE BUILDING ROOF AND REPAIR WATER DAMAGE @ ELWOOD (JOL), IL ARSR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $496,745 | $496,745 | February 9, 2026 | December 31, 2027 | Channahon, IL | usaspending.gov |
| 47PF0024F0998 | General Services Administration | Delivery Order | 236220 | CUSTOMS AND BORDER PROTECTION, SECURITY ENHANCEMENTS, US CUSTOM HOUSE, 610 SOUTH CANAL STREET, CHICAGO, ILLINOIS. | $301,199 | $301,199 | September 17, 2024 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0787 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FRONT PLAZA, STEPS AND SIDEWALK REPAIR CONSTRUCTION PROJECT LOCATED AT THE | $290,625 | $290,625 | September 22, 2025 | August 31, 2026 | Urbana, IL | usaspending.gov |
| 47PE5426F0250 | General Services Administration | Delivery Order | 236220 | TO EXPAND THE US DISTRICT COURT JURY BOX AT THE PAUL FINDLEY FEDERAL BUILDING & US COURTHOUSE, 600 EAST MONROE STREET SPRINGFIELD, ILLINOIS | $290,357 | $290,357 | June 10, 2026 | March 9, 2027 | Springfield, IL | usaspending.gov |
| 6973GH26C00153 | Department of Transportation | Definitive Contract | 236220 | SHELTER, AND FOUNDATION REPLACEMENT @ SOUTH BEND (SBN), IN (LOC) | $243,000 | $243,000 | July 7, 2026 | September 10, 2026 | South Bend, IN | usaspending.gov |
| 6973GH26C00112 | Department of Transportation | Definitive Contract | 236220 | HOUSTON, TX - JYV LOC SHELTER REPLACEMENT IN HOUSTON, TX IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CO | $221,000 | $221,000 | May 27, 2026 | October 30, 2026 | Houston, TX | usaspending.gov |
| 6973GH25C00191 | Department of Transportation | Definitive Contract | 236220 | SHELTER REPLACEMENT LOCATED AT THE DAVENPORT (DVN), IA GLIDE SLOPE. IN ACCORDANCE WITH THE SPECS AND DRAWINGS. | $195,506 | $195,506 | August 18, 2025 | December 31, 2026 | Bettendorf, IA | usaspending.gov |
| 47PE5426F0404 | General Services Administration | Delivery Order | 236220 | ORDER# 47PE5426F0404, USDC 17TH & 21ST FLOOR ABATEMENT, DIRKSEN FB & USCH, 219 SOUTH DEARBORN STREET, CHICAGO, IL. ABATEMENT OF ASBESTOS MAT | $186,938 | $186,938 | September 22, 2026 | January 29, 2027 | Chicago, IL | usaspending.gov |
| 6973GH25C00145 | Department of Transportation | Definitive Contract | 237130 | CANTON, MI- QDT ARSR BUILDING REPAIRS IN CANTON, MI IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $165,462 | $165,462 | May 20, 2025 | August 31, 2026 | Canton, MI | usaspending.gov |
| 47PF0023F1091 | General Services Administration | Delivery Order | 236220 | IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) ENFORCEMENT AND REMOVAL OPERATIONS (ERO) PHYSICAL SECURITY UPGRADES, FEDERAL BUILDING, 536 SOUTH C | $152,934 | $3,261,159 | September 27, 2023 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0342 | General Services Administration | Delivery Order | 236220 | THE 4TH FLOOR LEAD BASED PAINT WILL BE PERFORMED AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE IN EAST ST LOUIS, IL 62201. THE WO | $142,610 | $142,610 | August 3, 2026 | October 2, 2026 | East Saint Louis, IL | usaspending.gov |
| 47PF0025F0136 | General Services Administration | Delivery Order | 236220 | JUDGE PEPPER CARPET REPLACEMENT, FEDERAL BUILDING AND US COURTHOUSE, MILWAUKEE, WI | $137,064 | $137,064 | December 12, 2024 | April 16, 2025 | Milwaukee, WI | usaspending.gov |
| 6973GH26C00118 | Department of Transportation | Definitive Contract | 236220 | MILWAUKEE, WI - MKE LOC -REPLACE WOOD FENCE IN MILWAUKEE, WI IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF TH | $128,250 | $128,250 | June 9, 2026 | October 30, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0022F0478 | General Services Administration | Delivery Order | 236220 | BENTON SWITCHGEAR REPLACEMENT PROJECT, BENTON FEDERAL BUILDING AND U.S. COURTHOUSE, BENTON, ILLINOIS. REPLACEMENT OF SWITCHGEAR, DEMOLITION | $127,491 | $669,716 | August 1, 2022 | May 31, 2024 | Benton, IL | usaspending.gov |
| 47PF0025F0707 | General Services Administration | Delivery Order | 236220 | 14TH FLOOR LIGHTING REPLACEMENT, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $118,208 | $118,208 | August 14, 2025 | August 15, 2026 | Chicago, IL | usaspending.gov |
| 6973GH26P01591 | Department of Transportation | Purchase Order | 238130 | LAFAYETTE, IN - REFURBISH 67 X 14 WOOD ANTENNA PLATFORM & EVALUATE STRUCTURAL INTEGRITY PROJECT (LAF) IN ACCORDANCE WITH THE SPECIFICATIONS | $110,260 | $110,260 | April 29, 2026 | July 2, 2026 | West Lafayette, IN | usaspending.gov |
| 47PF0024F0390 | General Services Administration | Delivery Order | 236220 | US MARSHALS SERVICE FIRE ALARM ANNUNCIATOR PANEL RELOCATION, DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $110,251 | $110,251 | February 29, 2024 | February 3, 2025 | Chicago, IL | usaspending.gov |
| 47PE5626F0481 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES PURSUANT TO LAWDENSKY QUOTE DATED 9/10/2026, WHICH IS INCORPORATED BY REFERENCE. | $99,500 | $99,500 | September 17, 2026 | February 17, 2027 | Milwaukee, WI | usaspending.gov |
| 6973GH26C00121 | Department of Transportation | Definitive Contract | 238320 | PAINT & RESEAL RTR BUILDING AND ANTENNA TOWERS IN SAN ANTONIO, TX | $53,716 | $53,716 | June 16, 2026 | June 16, 2026 | San Antonio, TX | usaspending.gov |
| 47PF0024F0321 | General Services Administration | Delivery Order | 236220 | ENVIRONMENTAL PROTECTION AGENCY, 10TH FLOOR VINYL FLOORING REPLACEMENT, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS. | $49,454 | $49,454 | February 7, 2024 | July 10, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0164 | General Services Administration | Delivery Order | 236220 | UPGRADE SECURITY CHECKPOINT SPACE TO CURRENT AGENCY STANDARDS INSTALL NEW X-RAY MACHINES, METAL DETECTOR, BALLISTIC GLASS, CARD READER TURNS | $47,500 | $264,612 | December 13, 2022 | October 31, 2025 | Madison, WI | usaspending.gov |
| 47PF0024F0997 | General Services Administration | Delivery Order | 236220 | FEDERAL HOUSING FINANCE AGENCY, OFFICE OF INSPECTOR GENERAL, CONFERENCE ROOM EXPANSION, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARB | $46,072 | $46,072 | September 16, 2024 | July 18, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F0774 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE U.S. MARSHALS SERVICE LOBBY SECURITY RENOVATION PROJECT TAKING PLACE AT THE BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN I | $13,556 | $1,211,945 | July 15, 2022 | October 11, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0918 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE DEPARTMENT OF LABOR-OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AUDIO VISUAL UPGRADE PROJECT TAKING PLACE AT THEIR OFFICE OF | $6,418 | $974,030 | August 15, 2023 | August 30, 2024 | Arlington Heights, IL | usaspending.gov |
| 47PF0023F1055 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE INSTALLATION OF AN INTRUSION DETECTION SYSTEM OUTSIDE OF THE FEDERAL BUILDINGS ON STATE STREET IN CHICAGO, IL. | $4,668 | $88,628 | September 11, 2023 | January 28, 2024 | Chicago, IL | usaspending.gov |
| 47PF0021F0934 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR SOCIAL SECURITY ADMINISTRATION EXIT AND WAYFINDING SIGNAGE, HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W. MADIS | $0 | $193,378 | August 3, 2021 | May 31, 2023 | Chicago, IL | usaspending.gov |
| 47PF0018D0070 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCORPORATE CLAUSE FOR ENSURING ADEQUATE COVID 19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 CUSTOMER P | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PF0023F0987 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF LIGHTING FIXTURES IN OFFICE 2060 AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE AT 219 SOUTH DEARBOR | $0 | $79,760 | August 29, 2023 | March 10, 2024 | Chicago, IL | usaspending.gov |
| 47PF0019D0031 | General Services Administration | IDC | 236220 | THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA. | $0 | $15,196,408 | April 1, 2019 | usaspending.gov | ||
| 47PF0019D0065 | General Services Administration | IDC | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS FOR THE IDIQ CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATIONS IN THE STATES OF MI, MN & WI | $0 | $37,500,000 | September 1, 2019 | usaspending.gov | ||
| 47PF0024D0048 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.