Data / Federal awards / NAICS 236220 / M WILKINSON CONSTRUCTION COMPANY
M WILKINSON CONSTRUCTION COMPANY: 29 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
M WILKINSON CONSTRUCTION COMPANY (UEI P4WQHMJ5SEB5), Cinnaminson, NJ, received 29 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- P4WQHMJ5SEB5UEI
- Cinnaminson, NJLocation
- Small BusinessBusiness size
- 29Contract awards
- $18.6 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $8.4 million |
| 238290 | Other Building Equipment Contractors | 1 | $7.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.5 million |
| 238160 | Roofing Contractors | 1 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $16.2 million |
| General Services Administration | 25 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.6 million |
| FY2026 | $14 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226C0038 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT 561-21-301 UPGRADE ELEVATORS PHASE II | $7,780,000 | $7,780,000 | March 19, 2026 | November 17, 2027 | East Orange, NJ | usaspending.gov |
| 36C24226C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE DIALYSIS UNIT | $5,950,000 | $5,950,000 | March 25, 2026 | March 24, 2031 | Northport, NY | usaspending.gov |
| 36C25725C0007 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BOILERS, BURNERS, AND CONTROLS BLDG. 11. | $1,479,365 | $1,479,365 | December 19, 2024 | September 29, 2026 | Bonham, TX | usaspending.gov |
| 36C25924C0117 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE LOPC ROOF | $1,016,081 | $1,016,081 | September 30, 2024 | July 25, 2025 | Fort Sill, OK | usaspending.gov |
| 47PD0225F0040 | General Services Administration | Delivery Order | 236220 | BOGGS SECURITY HARDENING CONSTRUCTION - J. CALEB BOGGS FEDERAL BUILDING, WILMINGTON, DE. THIS AWARDS CONSTRUCTION HARDENING SERVICES FOR SEC | $620,811 | $620,811 | September 2, 2025 | October 16, 2026 | Wilmington, DE | usaspending.gov |
| 47PD0525F0175 | General Services Administration | Delivery Order | 236220 | COMBINED PROBATION PROJECTS AND ASBESTOS ABATEMENT AT THE WILLIAM J. GREEN, JR. FEDERAL OFFICE BUILDING LOCATED IN PHILADELPHIA PA 19106. | $291,460 | $291,460 | September 12, 2025 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0068 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO FURNISH AND INSTALL COVE BASE, CARPET TILES AND SOME V | $240,000 | $240,000 | August 9, 2024 | August 27, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0049 | General Services Administration | Delivery Order | 236220 | PA0278BG JAMES A. BYRNE COURTROOM. PHILADELPHIA, PA RENOVATION OF JUDGE'S CONFERENCE ROOM 3045 - REMOVE AND REPLACE - WALLCOVERING, CARPET, | $214,372 | $214,372 | April 9, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0064 | General Services Administration | Delivery Order | 236220 | NATIONAL PARK SERVICE FLOOR PLAN ALTERATIONS. PROJECT IS INTENDED TO IMPROVE THE FUNCTIONALITY AND USEABLE SPACE TO MEET THE EVOLVING NEEDS | $153,292 | $153,292 | June 6, 2024 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0019 | General Services Administration | Delivery Order | 236220 | U.S. SECRET SERVICE POST MOVE CONSTRUCTION REQUESTS AT THE WILLIAM J. GREEN FEDERAL BUILDING, PHILA., PA | $152,902 | $152,902 | December 18, 2023 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0021 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM THE ALTERATONS TO JUDGE SKAHILL'S CHAMBERS DES | $104,028 | $104,028 | February 7, 2024 | September 2, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0325F0008 | General Services Administration | Delivery Order | 236220 | FLOOD REPAIRS AT THE J. CALEB BOGGS FEDERAL BUILDING LOCATED IN WILMINGTON, DE 19801. | $91,754 | $91,754 | August 21, 2025 | December 2, 2025 | Wilmington, DE | usaspending.gov |
| 47PD0525F0008 | General Services Administration | Delivery Order | 236220 | 1ST FLOOR TAC RENOVATIONS-IRS, PHILADELPHIA, PA 600 ARCH STREET, POP 11/6/2024-2/3/2025. AWARD VALUE-$93,715.94 | $91,580 | $91,580 | November 21, 2024 | August 9, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0019 | General Services Administration | Delivery Order | 236220 | PRETRIAL SERVICE OFFICE SUITE 4408 FLOOR AND WALL BASE RENOVATION 600 ARCH STREET, PHILADELPHIA, PA 19106 | $77,574 | $77,574 | December 31, 2024 | May 19, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0057 | General Services Administration | Delivery Order | 236220 | 15614 JUDGES CHAMBERS RENOVATION JAMES A. BYRNE COURTHOUSE 600 ARCH STREET PHILADELPHIA, PA | $61,561 | $61,561 | May 6, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0425F0005 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM THE ALTERATIONS REQUESTED BY THE USDC IN ACCOR | $61,345 | $61,345 | November 4, 2024 | August 29, 2025 | Wilmington, DE | usaspending.gov |
| 47PD0222F0054 | General Services Administration | Delivery Order | 236220 | VA PITC AHU-15 REPLACEMENT, VETERANS AFFAIRS REGIONAL OFFICE, 5000 WISSAHICKON AVE, PHILADELPHIA, PA 19144, PROCUREMENT TO ADD A NEW AHU FOR | $55,360 | $1,223,364 | September 8, 2022 | August 8, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0062 | General Services Administration | Delivery Order | 236220 | RENOVATE 12A AND 16A PROJECT, JAMES A. BYRNE UNITED STATES COURTHOUSE, PHILADELPHIA, PA. THIS PROJECT IS FOR ENHANCEMENT OF INDOOR LIGHTING | $44,299 | $44,299 | January 27, 2026 | June 11, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0076 | General Services Administration | Delivery Order | 236220 | STAIRWELL #3 WALL REPAIRS AND PAINTING U. S. CUSTOM HOUSE, PHILA., PA -REMOVAL OF LOOSE PLASTER, INSTALLATION/LAMINATION OF 3/8 DRYWALL AND | $32,109 | $32,109 | June 13, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0085 | General Services Administration | Delivery Order | 236220 | DRUG ENFORCEMENT ADMIN OFFICE FIT OUT PROJECT, WILLIAM J GREEN JR FED BLDG, PHILADELPHIA, PA. THIS AWARD IS FOR THE FITOUT OF A SINGLE OFFIC | $26,701 | $26,701 | January 29, 2026 | May 15, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0523F0149 | General Services Administration | Delivery Order | 236220 | COURTROOMS 15A-14B NEW LED LIGHTINGS BULBS AND BALLASTS 601 MARKET STREET PHILADELPHIA, PA | $25,101 | $59,487 | September 13, 2023 | March 15, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0123F0008 | General Services Administration | Delivery Order | 236220 | MATSSC RELIEF AIR SHAFT REPAIR - CONSTRUCTION | $24,953 | $307,469 | March 10, 2023 | February 29, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0423F0095 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO RENOVATE CHAMBERS 2B AT THE J C BOGGS COURTHOUSE IN WI | $12,456 | $98,336 | September 13, 2023 | March 27, 2024 | Wilmington, DE | usaspending.gov |
| 47PD0523F0005 | General Services Administration | Delivery Order | 236220 | SECURE PARKING GARAGE ALTERATIONS, PHILA, PA CONTRACTOR TO PERFORM ALTERATIONS TO PHILADELPHIA PARKING AUTHORITY OWNED PARKING GARAGE AND CR | $11,600 | $241,132 | November 21, 2022 | December 30, 2023 | Philadelphia, PA | usaspending.gov |
| 47PD0423F0080 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE ALTERATIONS TO THE PRETRIAL OFFICE IN THE CS F | $10,683 | $110,305 | August 30, 2023 | April 2, 2024 | Trenton, NJ | usaspending.gov |
| 47PD0423F0100 | General Services Administration | Delivery Order | 236220 | IN ACCORDANCE WITH THE STMT OF WORK THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO RENOVATE THE JUDGE | $7,738 | $55,747 | September 14, 2023 | May 31, 2024 | Camden, NJ | usaspending.gov |
| 47PD0525F0040 | General Services Administration | Delivery Order | 236220 | TAX COURT RENOVATION 200 CHESTNUT STREET, PHILADELPHIA, PA 19106 | $3,150 | $3,150 | February 6, 2025 | April 7, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0523F0162 | General Services Administration | Delivery Order | 236220 | PA0143ZZFURNISHING AND INSTALLING A GUARD BOOTH AT THE ROBERT N.C. NIX BUILDING, PHILADELPHIA, PA | $0 | $33,218 | September 8, 2023 | December 31, 2023 | Philadelphia, PA | usaspending.gov |
| 47PD0320D0022 | General Services Administration | IDC | 236220 | 47PD0320D0022 - LARGE TERM EAST FIELD OFFICE IDIQ REPAIR AND ALTERATION - WILKINSON | $0 | $75,000,000 | August 7, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238220
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.