Data / Federal awards / NAICS 236220 / MANUNOA, LLC
MANUNOA, LLC: 5 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
MANUNOA, LLC (UEI NNYEES94CJ46), La Plata, MD, received 5 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($7.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NNYEES94CJ46UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $7.7 millionObligated
- 2025-09-18First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $7.5 million |
| 238320 | Painting and Wall Covering Contractors | 4 | $123,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $7.5 million |
| Department of Defense | 4 | $123,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7.1 million |
| FY2026 | $528,947 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS25C00000305 | Department of Justice | Definitive Contract | 236220 | RFK NSD 6TH FLOOR SUITE CONSTRUCTION | $7,527,913 | $7,527,913 | September 19, 2025 | September 6, 2027 | La Plata, MD | usaspending.gov |
| FA282326F0062 | Department of Defense | Delivery Order | 238320 | REPAIR CORROSION CONTROL BUILDING 9786 AND BUILDING 8787 | $119,187 | $119,187 | April 23, 2026 | August 21, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282326F0098 | Department of Defense | Delivery Order | 238320 | MAINTENANCE - PAINT LOADING DOCK, BUILDING 13 | $3,061 | $3,061 | June 8, 2026 | August 7, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0366 | Department of Defense | Delivery Order | 238320 | EGLIN PAINTING - POST AWARD CONFERENCE TASK ORDER | $1,000 | $1,000 | October 21, 2025 | October 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325D0014 | Department of Defense | IDC | 238320 | EGLIN AFB PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $5,000,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.