Data / Federal awards / NAICS 236220 / LG CONSTRUCTION INC
LG CONSTRUCTION INC: 86 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
LG CONSTRUCTION INC (UEI XHDBKA151ZA9), Perryville, MD, received 86 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XHDBKA151ZA9UEI
- Perryville, MDLocation
- Small BusinessBusiness size
- 86Contract awards
- $16.7 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 65 | $10.2 million |
| 236210 | Industrial Building Construction | 4 | $2.6 million |
| 561730 | Landscaping Services | 4 | $2.4 million |
| 238320 | Painting and Wall Covering Contractors | 5 | $964,291 |
| 561210 | Facilities Support Services | 4 | $406,460 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $30,212 |
| 811412 | Appliance Repair and Maintenance | 1 | $18,117 |
| 238390 | Other Building Finishing Contractors | 1 | $14,974 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $14.2 million |
| General Services Administration | 36 | $1.1 million |
| Department of Veterans Affairs | 6 | $932,460 |
| Department of Homeland Security | 1 | $406,460 |
| Social Security Administration | 1 | $30,212 |
| Department of Agriculture | 1 | $14,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $4 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX24C0034 | Department of Defense | Definitive Contract | 236210 | CONSTRUCT BEAR POINT STORAGE FACILITY | $1,662,758 | $1,662,758 | September 18, 2024 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA003 | Department of Defense | Delivery Order | 561730 | SNOW REMOVAL - APG NORTH ONLY | $1,315,131 | $1,315,131 | December 9, 2025 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0008 | Department of Defense | Delivery Order | 561730 | THIS CONTRACT FUNDS THE PAVEMENT CLEARANCE/ SNOW AND ICE REMOVAL FROM ROADS, PARKING LOTS, AND SIDEWALKS FOR ALL OF ABERDEEN PROVING GROUND | $1,067,600 | $1,067,600 | December 17, 2024 | March 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24C0045 | Department of Defense | Definitive Contract | 236220 | DINFOS-MSCE CLASSROOM PROJECT | $906,961 | $906,961 | September 25, 2024 | August 26, 2025 | Fort George G Meade, MD | usaspending.gov |
| W911QX24C0036 | Department of Defense | Definitive Contract | 236210 | B463 UPGRADES | $897,307 | $897,307 | September 18, 2024 | September 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0093 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT PROVIDES OVERHEAD DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO OVER 1,000 OVERHEAD DOORS, AND SEVERAL AUTOMATIC AND REVO | $873,526 | $873,526 | June 4, 2025 | May 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA005 | Department of Defense | Delivery Order | 236220 | PAVEMENT CLEARANCE SERVICES TO SUPPORT SNOW AND ICE REMOVAL REMOVAL - APG SOUTH (EDGEWOOD AND GRACE QUARTERS). | $848,970 | $928,883 | December 5, 2025 | December 4, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0006 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT FUNDS THE SNOW AND ICE REMOVAL SERVICES FOR THE EDGEWOOD AREA ABERDEEN PROVING GROUND, GRACE'S QUARTERS, AND ADELPHI LABORATOR | $803,575 | $871,656 | December 6, 2024 | December 4, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24526N0863 | Department of Veterans Affairs | Delivery Order | 236220 | BALTIMORE HALL AND WALLS PROJECT BASE PLUS OPTIONS 1, 2 4 AND 6. | $791,637 | $791,637 | September 16, 2026 | August 12, 2027 | Baltimore, MD | usaspending.gov |
| W911QX21C0024 | Department of Defense | Definitive Contract | 236220 | BUILDING 463 R-LAMP INSTALLATION AT APG, MD | $724,676 | $5,124,676 | September 22, 2021 | December 31, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0012 | Department of Defense | Delivery Order | 236220 | FUNDING FOR SNOW REMOVAL - APG SOUTH | $680,197 | $680,197 | December 8, 2023 | December 4, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QV126FA049 | Department of Defense | Delivery Order | 238320 | JBMHH PAINT IDIQ TASK ORDER TO PAINT THIRTEEN (13) AFH UNITS. | $521,106 | $521,106 | April 1, 2026 | September 28, 2026 | Fort Myer, VA | usaspending.gov |
| W56ZTN24F0193 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR THE OVERHEAD DOOR SERVICES BASE YEAR AT ABERDEEN PROVING GROUND, MARYLAND. | $502,547 | $502,547 | September 26, 2024 | May 25, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX24F0083 | Department of Defense | Delivery Order | 236220 | CONDUCTIVE FLOOR REFURBISHING PROJECT | $497,674 | $497,674 | September 15, 2024 | July 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR23C0022 | Department of Defense | Definitive Contract | 236220 | BUILDING E5100 LAB 4 RENOVATION, ABERDEEN PROVING GROUND, MD | $422,616 | $2,434,585 | July 20, 2023 | July 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70RDA224FR0000072 | Department of Homeland Security | Delivery Order | 561210 | CCCS FUSION CENTER | $406,460 | $406,460 | September 30, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| W56ZTN26FA037 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR OVERHEAD DOOR PREVENTIVE MAINTENANCE SERVICES ON ABERDEEN PROVING GROUND. | $367,500 | $367,500 | May 26, 2026 | May 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX25F0054 | Department of Defense | Delivery Order | 236220 | BLDG 1186 BLAST DOOR FLOOR CELL #2 | $340,978 | $340,978 | July 21, 2025 | September 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX25F0006 | Department of Defense | Delivery Order | 236220 | REHABILITATION OF POLE BARN BLDG 1145A APG, MD | $278,086 | $278,086 | February 26, 2025 | August 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QV126FA023 | Department of Defense | Delivery Order | 238320 | JBMHH PAINT IDIQ | $264,124 | $264,196 | January 28, 2026 | January 28, 2027 | Perryville, MD | usaspending.gov |
| W911QX25F0059 | Department of Defense | Delivery Order | 236220 | BUILDING 331 REINFORCE FLOOR STRUCTURE | $218,966 | $218,966 | September 7, 2025 | August 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PC5426F0484 | General Services Administration | Delivery Order | 236220 | 47PC5426F0484 - ACOUSTICAL IMPROVEMENTS OF EXECUTIVE OFFICE 2205, OFFICE OF THE COMMISSIONER - PROJECT TO UPGRADE OFFICE 2205 TO MEET 50+ ST | $215,699 | $215,699 | September 23, 2026 | April 1, 2027 | Silver Spring, MD | usaspending.gov |
| W91QV125FA156 | Department of Defense | Delivery Order | 238320 | PAINTING AND REPAIR OF INTERIOR AND EXTERIOR SURFACES IN MILITARY COMMUNITY HOUSING. | $173,985 | $173,985 | September 29, 2025 | March 26, 2026 | Fort Myer, VA | usaspending.gov |
| W911QX24F0057 | Department of Defense | Delivery Order | 236220 | B4600 FACADE RENOVATION & PRESSURE WASH | $153,969 | $153,969 | August 22, 2024 | February 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24C0028 | Department of Defense | Definitive Contract | 236220 | AMLC BUILDING 693 LOBBY IMPROVEMENTS, FORT DETRICK, MD | $141,300 | $141,300 | August 12, 2024 | May 19, 2025 | Frederick, MD | usaspending.gov |
| W911QX24F0076 | Department of Defense | Delivery Order | 236220 | B1121 EXTERIOR RENOVATIONS | $140,493 | $140,493 | September 24, 2024 | June 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX24F0117 | Department of Defense | Delivery Order | 236220 | FLOORING REPLACEMENT FOR 740B | $129,438 | $129,438 | September 25, 2024 | September 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PD0824F0029 | General Services Administration | Delivery Order | 236220 | CUSTOMS CBP OFFICE MODERNIZATION MD0006ZZ, BALTIMORE CUSTOM HOUSE, 40 S. GAY STREET, BALTIMORE, MD 21201 | $98,081 | $98,081 | January 23, 2024 | July 22, 2024 | Baltimore, MD | usaspending.gov |
| W911QX25F0008 | Department of Defense | Delivery Order | 236220 | BUILDING 330 FENCE REPAIR | $82,224 | $82,224 | January 27, 2025 | April 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24525N0714 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE BUILDING 326 GENERATOR | $81,348 | $81,348 | July 25, 2025 | September 30, 2026 | Perry Point, MD | usaspending.gov |
| W911QX24F0109 | Department of Defense | Delivery Order | 236210 | B4600 AWNING REPLACEMENT AT APG, MD | $72,231 | $72,231 | September 19, 2024 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PC5426F0407 | General Services Administration | Delivery Order | 236220 | VARO, IDS REINSTALL- MD0055ZZ | $67,726 | $67,726 | August 17, 2026 | December 15, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0438 | General Services Administration | Delivery Order | 236220 | GARMATZ CEILING TILE REPLACEMENT | $50,000 | $50,000 | September 1, 2026 | January 29, 2027 | Baltimore, MD | usaspending.gov |
| 47PC5426F0437 | General Services Administration | Delivery Order | 236220 | MARBLE REFINISHING | $50,000 | $50,000 | September 1, 2026 | January 29, 2027 | Baltimore, MD | usaspending.gov |
| 47PC5426F0431 | General Services Administration | Delivery Order | 236220 | MISC FLS | $49,999 | $49,999 | August 12, 2026 | December 12, 2026 | Baltimore, MD | usaspending.gov |
| W912DR23C0060 | Department of Defense | Definitive Contract | 236220 | DINFOS CONFERENCE ROOM RENOVATIONS | $47,823 | $248,765 | September 29, 2023 | July 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| 47PD0825F0089 | General Services Administration | Delivery Order | 236220 | IDIQ: 47PD0122D0012 ORDER: 47PD0825F0089 PROJECT TITLE: GARMATZ EXIT SIGNS REFRESH PROJECT LOCATION: BALTIMORE CUSTOM HOUSE, 101 WEST LOMBAR | $47,134 | $47,134 | April 30, 2025 | April 29, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0824F0013 | General Services Administration | Delivery Order | 236220 | WORK: INSTALL A SOLAR POWERED AUTOMATIC VEHICLE ENTRY GATE, CREATING AN EASE OF ACCESS TO CURTIS BAY DEPOT. LOCATION: CURTIS BAY, MD 21226 B | $41,865 | $41,865 | December 7, 2023 | June 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 36C24525N0710 | Department of Veterans Affairs | Delivery Order | 236220 | CONVERT 4D-109 TO CLEAN ROOM | $41,358 | $41,358 | June 18, 2025 | September 16, 2025 | Baltimore, MD | usaspending.gov |
| 47PC5426F0419 | General Services Administration | Delivery Order | 236220 | FALLON PLAYGROUND REPAIRS_P032C100, BA61, FALLON FEDERAL BUILDING MD0055ZZ. | $38,469 | $38,469 | August 10, 2026 | December 10, 2026 | Baltimore, MD | usaspending.gov |
| 47PD0825F0029 | General Services Administration | Delivery Order | 236220 | 47PD0122D0012, 47PD0825F0029, EN47PD0825F0029, USMS FIREDROP RELAYS, GARMATZ FEDERAL COURTHOUSE, 101 WEST, LOMBARD STREET, BALTIMORE, MARYLA | $37,694 | $37,694 | January 2, 2025 | January 1, 2026 | Baltimore, MD | usaspending.gov |
| W911QX22C0016 | Department of Defense | Definitive Contract | 236220 | BLDG 1100V -1103F SECURITY REPLACEMENTS | $37,023 | $1,529,459 | April 15, 2022 | October 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PD0825F0038 | General Services Administration | Delivery Order | 236220 | SOLICITATION NUMBER: 47P0825R0002 TASK ORDER NUMBER: 47PD0825F0038 PDN: EP47PD0825F0038 COURTROOM 3C NETWORK UPGRADE LOCATION: MD0232ZZ, USD | $34,625 | $34,625 | January 14, 2025 | July 13, 2025 | Greenbelt, MD | usaspending.gov |
| 28321320D00060016 | Social Security Administration | IDC | 811310 | PERIMETER EAST BUILDING BLACK START GENERATORS, AVTRON LOAD BANK, AND EMERGENCY DIESEL FIRE PUMP GENERATOR MAINTENANCE | $30,212 | $201,473 | July 13, 2020 | usaspending.gov | ||
| 47PC5426F0508 | General Services Administration | Delivery Order | 236220 | FALLON BUILDING PARKING GARAGE RESTRIPING | $28,827 | $28,827 | September 28, 2026 | February 25, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0825F0116 | General Services Administration | Delivery Order | 236220 | WORK: GARMATZ LEVEL P FIRE SPRINKLER LOCATION: EDWARD A GARMATZ US CH, 101 W LOMBARD ST., BALTIMORE, MD BLDG:MD1440ZZ | $25,956 | $25,956 | July 23, 2025 | January 19, 2026 | Baltimore, MD | usaspending.gov |
| 47PC5426F0453 | General Services Administration | Delivery Order | 236220 | 47PC5426F0453 - CHILDCARE WALL REFINISHING LOCATED AT FALLON FEDERAL BUILDING 31 HOPKINS PL BALTIMORE MD 21201. | $24,049 | $24,049 | August 27, 2026 | January 11, 2027 | Baltimore, MD | usaspending.gov |
| 47PD1025F0110 | General Services Administration | Delivery Order | 236220 | WATER DAMAGE REPAIR AND LOBBY REFRESH AT THE GARMATZ FEDERAL BUILDING IN BALTIMORE, MD. AWARD TOTAL: $23,553.00. PERIOD OF PERFORMANCE: 05/2 | $23,553 | $23,553 | May 27, 2025 | September 25, 2025 | Baltimore, MD | usaspending.gov |
| 47PD0825F0063 | General Services Administration | Delivery Order | 236220 | WORK: PERFORM FIRE SPRINKLER ALTERATIONS LOCATION: 31 HOPKINS PLZ, BALTIMORE, MD 21201 BLDG:MD0055ZZ | $22,800 | $22,800 | March 14, 2025 | September 25, 2025 | Baltimore, MD | usaspending.gov |
| 47PC5426F0425 | General Services Administration | Delivery Order | 236220 | 47PC5426F0425 - INTERIOR ENTRY DOORS MD0006ZZ | $22,028 | $22,028 | August 20, 2026 | February 16, 2027 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 561730
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.