Data / Federal awards / NAICS 236220 / MADISON SERVICES INC
MADISON SERVICES INC: 35 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MADISON SERVICES INC (UEI FV51XNS3CN66), Highland, IN, received 35 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($13.5 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.
- FV51XNS3CN66UEI
- Highland, INLocation
- Small BusinessBusiness size
- 35Contract awards
- $13.5 millionObligated
- 2023-10-03First 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 | 35 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 34 | $13.5 million |
| Department of Justice | 1 | $11,678 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.1 million |
| FY2026 | $10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5626F0380 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD FOR THE SEVENTH CIRCUIT COURT OF APPEALS 26TH & 27TH FLOOR CHAMBERS & BREAKROOM RENOVATION TAKING PLACE AT THE DIRKSEN U.S. | $2,398,096 | $2,398,096 | July 14, 2026 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 47PE5426F0366 | General Services Administration | Delivery Order | 236220 | SPRINKLER ALTERATIONS, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET AND U.S. POST OFFICE, 211 SOUTH CLARK STREET, CHICAGO, | $1,551,886 | $1,551,886 | August 18, 2026 | September 13, 2027 | Chicago, IL | usaspending.gov |
| 47PE5426F0362 | General Services Administration | Delivery Order | 236220 | CONCRETE RAMP REPAIRS, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $1,547,806 | $1,547,806 | August 14, 2026 | February 10, 2027 | Chicago, IL | usaspending.gov |
| 47PE5426F0314 | General Services Administration | Delivery Order | 236220 | FIRE ALARM REPLACEMENT, PAUL FINDLEY FEDERAL BUILDING, SPRINGFIELD, IL THE PRIMARY OBJECTIVE FOR THE FIRE ALARM REPLACEMENT IS TO REPLACE TH | $1,398,897 | $1,398,897 | July 15, 2026 | May 31, 2027 | Springfield, IL | usaspending.gov |
| 47PE5426F0272 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT TO UPGRADE THE ATRIUM SMOKE CONTROLS AT THE 536 SOUTH CLARK ST | $992,945 | $992,945 | June 24, 2026 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0210 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR THE 4TH FLOOR CUSTOMS & BORDER PROTECTION PROJECT TAKING PLACE AT THE U.S. CUSTOM HOUSE LOCATED IN CHICAGO, ILLINOIS 610 S. C | $937,581 | $937,581 | December 22, 2023 | October 10, 2025 | Chicago, IL | usaspending.gov |
| 47PF0025F0881 | General Services Administration | Delivery Order | 236220 | U.S. DISTRICT COURT BATHROOMS AND BREAKROOM RENOVATION, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINO | $935,811 | $935,811 | September 26, 2025 | October 7, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0615 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE DEFENSE CONTRACT MANAGEMENT AGENCY 2ND FLOOR RENOVATION PROJECT TAKING PLACE AT THE MILWAUKEE FEDERAL COURTHOUSE, 517 WISCONSI | $913,985 | $913,985 | May 28, 2024 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| 47PE5426F0055 | General Services Administration | Delivery Order | 236220 | U.S. COURT OF APPEAL MULTIPLE SECURITY UPGRADES, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $479,824 | $479,824 | January 19, 2026 | August 13, 2026 | Chicago, IL | usaspending.gov |
| 47PE5626F0090 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR RENOVATION OF THE U.S. PROBATION OFFICE, 34TH FLOOR JCK U.S. PROBATION OFFICE PROJECT, JOHN C. KLUCZYNSKI FEDERAL | $363,612 | $363,612 | February 19, 2026 | September 28, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0588 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE IRS AT THE FB & U.S. COURTHOUSE, 500 S. BARSTOW STREET, EAU CLAIRE, WI 54701. (WI0166ZZ) THE WORK IN ACCORDANCE W | $296,195 | $1,788,504 | May 10, 2023 | November 29, 2024 | Eau Claire, WI | usaspending.gov |
| 47PE5426F0320 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE DATA CENTER COOLING LOCATED AT 219 SOUTH DEARBORN STREET CHICAGO, ILLINOIS 60604 IL0205ZZ. | $240,626 | $240,626 | July 16, 2026 | October 16, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022C0030 | General Services Administration | Definitive Contract | 236220 | BRICKER REPLACE FIRE ALARM AND NOTIFICATION SYSTEM PROJECT AT THE BRICKER FB 200 NORTH HIGH STREET COLUMBUS, OHIO. THE FOLLOWING ITEMS ARE H | $229,542 | $2,988,540 | September 14, 2022 | December 9, 2025 | Columbus, OH | usaspending.gov |
| 47PE5426F0089 | General Services Administration | Delivery Order | 236220 | USDC RESTROOMS RENOVATION, MELVIN PRICE FEDERAL BUILDING, EAST ST LOUIS, IL THE EXISTING RESTROOM FINISHES ARE DATED AND DIFFICULT TO CLEAN | $201,901 | $201,901 | February 25, 2026 | October 20, 2026 | East Saint Louis, IL | usaspending.gov |
| 47PE5426F0101 | General Services Administration | Delivery Order | 236220 | SUITE 2612 REFRESH PROJECT, DIRKSEN USCH & FB, CHICAGO, IL. PARTIAL RENOVATION OF APPROX. 2,006 SF INCLUDING DEMOLITION, FINISHES, ELECTRICA | $167,663 | $167,663 | March 3, 2026 | July 11, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F1076 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE INTERNAL REVENUE SERVICES (IRS) 3RD FLOOR BUILDOUT AT THE JOHN W. PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINN | $141,255 | $2,162,532 | September 14, 2023 | March 4, 2025 | Cincinnati, OH | usaspending.gov |
| 47PE5426F0205 | General Services Administration | Delivery Order | 236220 | USCIS AUTOMATIC DOOR ACTUATORS, 536 S CLARK ST FEDERAL BUILDING, CHICAGO, IL THE PROJECT SCOPE ENCOMPASSES THE MODIFICATION OF SPECIFIC DOOR | $118,730 | $118,730 | May 12, 2026 | November 12, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0205 | General Services Administration | Delivery Order | 236220 | COURTHOUSE SOUNDPROOFING PROJECT, FEDERAL BUILDING, MILWAUKEE,WI. AFFIX ADDITIONAL WINDOW SYSTEMS CONSISTING OF FRAMES AND DOUBLE PANE SOUND | $101,056 | $101,056 | December 18, 2024 | August 31, 2025 | Milwaukee, WI | usaspending.gov |
| 47PE5426F0287 | General Services Administration | Delivery Order | 236220 | CBP CONFERENCE ROOM 1154 FILE ROOM CONVERSION, U.S. CUSTOMHOUSE, CHICAGO, IL. REMOVE CABINETS AND EQUIPMENT, REPLACE CARPET TILE REPLACE WAL | $84,240 | $84,240 | July 1, 2026 | December 15, 2026 | Chicago, IL | usaspending.gov |
| 47PE5226F0033 | General Services Administration | Delivery Order | 236220 | 47PE5226F0033 - USAO FIBER OPTIC CABLING. CONSTRUCTION AWARD FOR FIBER OPTIC CABLING AT THE DIRKSEN USCH & FB, 219 S. DEARBORN STREET, CHICA | $79,494 | $79,494 | January 27, 2026 | October 15, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022F0387 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE SOCIAL SECURITY ADMINISTRATION 1ST FLOOR HEALTH UNIT RENOVATION PROJECT TAKING PLACE AT THE HAROLD WASHINGTON SOCIAL SECURITY | $68,865 | $1,129,932 | March 14, 2022 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0246 | General Services Administration | Delivery Order | 236220 | PROBATION MECHOSHADE PROJECT, JCK, 230 S. DEARBORN ST, CHICAGO, IL | $58,247 | $58,247 | January 9, 2024 | May 30, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0371 | General Services Administration | Delivery Order | 236220 | DOMESTIC ISOLATION VALVE REPLACEMENT, JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS | $55,502 | $55,502 | August 21, 2026 | September 20, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022F0987 | General Services Administration | Delivery Order | 236220 | PHASE II WINDOW SHADE REMOVAL AND REPLACEMENT, E. M. DIRKSEN US DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS, 219 SOUTH DEARBORN STR | $34,036 | $496,507 | September 15, 2022 | April 1, 2024 | Chicago, IL | usaspending.gov |
| 47PF0025F0128 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURT GRAND JURY TV MOUNT, ROCKFORD COURTHOUSE, 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS. | $22,573 | $22,573 | November 25, 2024 | February 8, 2025 | Rockford, IL | usaspending.gov |
| 47PF0023F0320 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES (CS) FOR THE DEPARTMENT OF STATE (DOS) RELOCATION LOCATED IN THE JOHN C. KLUCZYNSKI (JCK) FEDERA | $16,270 | $1,533,623 | February 23, 2023 | July 23, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0148 | General Services Administration | Delivery Order | 236220 | INSTALL IT CABLING THROUGHOUT THE USCIS OFFICES IN PREPARATION FOR THE WIRELESS ACCESS POINTS AT THE FEDERAL BUILDING & U. S. COURTHOUSE, MI | $15,570 | $15,570 | November 30, 2023 | February 19, 2024 | Milwaukee, WI | usaspending.gov |
| 15DDCH25P00000033 | Department of Justice | Purchase Order | 236220 | OFFICE SERVICES | $11,678 | $11,678 | September 19, 2025 | December 31, 2025 | Highland, IN | usaspending.gov |
| 47PF0023C0039 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT 47PF0023C0039 FOR THE NEW TRANSACTION WINDOWS PROJECT, LOCATED AT THE HAMMOND US COURTHOUSE AND FEDERAL BUILDING, HAMMOND, | $10,964 | $106,741 | July 18, 2023 | February 27, 2025 | Hammond, IN | usaspending.gov |
| 47PF0023F0758 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE USDC KITCHENETTE AND BATHROOM 3RD FLOOR RENOVATIONS AT THE MILWAUKEE FEDERAL COURTHOUSE, 517 E. WISCONSIN AVENUE, | $2,122 | $136,667 | June 30, 2023 | July 30, 2024 | Milwaukee, WI | usaspending.gov |
| 47PF0021F0795 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE CONSOLIDATION OF THE INTERNAL REVENUE SERVICE APPEAL'S MOVE FROM LEASED TO FEDERAL SPACE | $0 | $1,572,866 | June 11, 2021 | December 31, 2023 | Chicago, IL | usaspending.gov |
| 47PF0018D0071 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 CUSTOM | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PF0024F1017 | General Services Administration | Delivery Order | 236220 | 47PF0018D0071 47PF0024F1017 HAMMOND FEDERAL COURTHOUSE 5400 FEDERAL PLAZA HAMMOND, INDIANA 46320 DRYWALL REPAIR SERVICES | $0 | $0 | September 12, 2024 | November 12, 2024 | Hammond, IN | usaspending.gov |
| 47PF0019D0064 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATIONS FOR THE STATES OF MICHIGAN, MINNESOTA AND WISCONSIN | $0 | $37,502,000 | September 1, 2019 | usaspending.gov | ||
| 47PF0024D0025 | 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
- Open opportunities under NAICS 236220
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.