Data / Federal awards / NAICS 236220 / MAGNUM INC
MAGNUM INC: 10 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
MAGNUM INC (UEI LETMQM2GWMS4), Warminster, PA, received 10 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($29.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LETMQM2GWMS4UEI
- Warminster, PALocation
- Small BusinessBusiness size
- 10Contract awards
- $29.9 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $29.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $29.2 million |
| Department of Transportation | 1 | $713,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.4 million |
| FY2025 | $3.9 million |
| FY2026 | $7.7 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0224F0103 | General Services Administration | Delivery Order | 236220 | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER, GENERATOR REPLACEMENT CONSTRUCTION PROJECT, 5000 WISSAHICKON AVENUE, | $22,479,259 | $22,479,259 | September 24, 2024 | October 12, 2027 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0429 | General Services Administration | Delivery Order | 236220 | REPAIRING THE SECONDARY CHILLER WATER LOOP AT THE BYRNE COURTHOUSE IN PHILADELPHIA, PA. TOTAL ORDER AMOUNT IS $3,299,000.00. PERIOD OF PERFO | $3,299,000 | $3,299,000 | August 24, 2026 | October 4, 2027 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0431 | General Services Administration | Delivery Order | 236220 | INCORPORATE'S MANGUMS PROPOSAL DATED 8/21/26, FOR THE VA DIRECTOR SUITE RENOVATION LOCATED IN PHILA, PA | $2,299,000 | $2,299,000 | August 27, 2026 | May 5, 2027 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0382 | General Services Administration | Delivery Order | 236220 | INCORPORATES MAGNUM'S PROPOSAL, DATED 7/8/26, FOR THE DESIGN-BUILD COURTHOUSE RENOVATION AT THE COHEN USCH LOCATED IN CAMDEN, NJ. | $834,000 | $834,000 | July 20, 2026 | August 5, 2027 | Camden, NJ | usaspending.gov |
| 697DCK23C00036 | Department of Transportation | Definitive Contract | 236220 | TEMPORARY MODULAR OFFICE SPACE LOCATED AT THE PHILADELPHIA (PHL) AIRPORT TRAFFIC CONTROL TOWER (ATCT) AND TERMINAL RADAR APPROACH CONTROL (T | $713,362 | $4,200,389 | November 28, 2022 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0124F0009 | General Services Administration | Delivery Order | 236220 | THE GENERAL CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE MATSSC 7TH FL CRACKED PIPE REPLACEMENT PROJECT AT MATSSC PHILADELPHIA BUI | $212,700 | $212,700 | September 16, 2024 | April 22, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0125F0001 | General Services Administration | Delivery Order | 236220 | THE GENERAL CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE MID-ATLANTIC SOCIAL SECURITY CENTER AIR HANDLING UNIT REPLACEMENT PROJECT | $64,249 | $64,249 | December 6, 2024 | April 9, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0222F0012 | General Services Administration | Delivery Order | 236220 | TRANSPORTATION SECURITY ADMINISTRATION OFFICE RELOCATION BUILDOUT IN THE PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. | $3,511 | $1,084,701 | March 18, 2022 | May 15, 2023 | Warminster, PA | usaspending.gov |
| 47PD0223D0009 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDARIES | $0 | $200,000,000 | January 1, 2023 | usaspending.gov | ||
| 47PD0320D0020 | General Services Administration | IDC | 236220 | 47PD0320D0020 - LARGE TERM EAST FIELD OFFICE IDIQ REPAIR AND ALTERATION- MAGNUM | $0 | $75,000,000 | August 7, 2020 | 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.