Data / Federal awards / NAICS 236220 / MARCIA K BECKWITH INC
MARCIA K BECKWITH INC: 26 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARCIA K BECKWITH INC (UEI PK71WTK9NWE8), Fairview Heights, IL, received 26 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.9 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.
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- UEI
- PK71WTK9NWE8
- Location
- Fairview Heights, IL
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $5.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.7 million |
| FY2026 | $5,894 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725F0157 | Department of Defense | Delivery Order | 236220 | STATEMENT OF WORK OPPORTUNITY # 1131116 REPAIR, MODERNIZE HANGAR 1 AND 3 SUPPRESSION SYSTEMS, 375 OSS MULTI DESIGN-BUILD SCOTT AIR FORCE BAS | $2,356,681 | $2,356,681 | September 30, 2025 | October 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0142 | Department of Defense | Delivery Order | 236220 | REPAIR, NORTH, CENTRAL, AND, SOUTH ROOF AREAS, 375 AMW; B1620 | $517,006 | $517,006 | September 27, 2024 | July 21, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0125 | Department of Defense | Delivery Order | 236220 | REPAIR, VARIOUS INTERIOR AND FIRE SUPPRESSION SYSTEM, WINTER STORM DAMAGE, 375 CES, MULTI | $476,388 | $476,388 | September 9, 2024 | July 7, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0191 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $430,071 | $430,071 | October 10, 2024 | June 2, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0099 | Department of Defense | Delivery Order | 236220 | STORM DAMAGE | $384,876 | $601,062 | June 5, 2023 | April 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0225 | Department of Defense | Delivery Order | 236220 | REPAIR, MULTIPURPOSE FACILITY, ANG B5010 | $371,706 | $2,358,849 | September 27, 2023 | July 10, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0157 | Department of Defense | Delivery Order | 236220 | FY24 1141533 REPAIR, REPAIR ROOF, 375 FSS B1989 | $356,511 | $359,914 | October 4, 2024 | June 27, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0026 | Department of Defense | Delivery Order | 236220 | RFP 25-01 REPAIR, ADA/ABA REQUIREMENT COMPLIANCE AMENDMENTS, 375 AMC - B40 | $340,039 | $340,039 | March 31, 2025 | October 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0095 | Department of Defense | Delivery Order | 236220 | REPAIR, ROOF REPLACEMENT AND INTERIOR RENOVATIONS, 375 CES; B1533 | $321,374 | $321,374 | August 18, 2025 | January 26, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0113 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $213,021 | $213,021 | September 16, 2025 | March 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440722F0105 | Department of Defense | Delivery Order | 236220 | REPAIR (SUS), BOILER AND CONTROLS, PHARMACY B1948 | $123,035 | $2,262,682 | June 29, 2022 | June 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0120 | Department of Defense | Delivery Order | 236220 | REPAIR, CHILLER REPAIR, 375 CES; B861 AND B1700 | $84,985 | $84,985 | September 16, 2024 | October 6, 2025 | Scott Afb, IL | usaspending.gov |
| FA440722F0233 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF B548 AT SCOTT AIR FORCE BASE, IL | $15,272 | $993,231 | September 30, 2022 | December 31, 2023 | Scott Afb, IL | usaspending.gov |
| FA440723F0235 | Department of Defense | Delivery Order | 236220 | RENOVATE VARIOUS INTERIOR ROOMS | $13,523 | $1,492,773 | October 6, 2023 | April 14, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0144 | Department of Defense | Delivery Order | 236220 | RAISE WAPS ROOM FLOOR | $6,424 | $216,994 | August 11, 2023 | January 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440722F0152 | Department of Defense | Delivery Order | 236220 | PROJECT IS FOR THE EXPANSION OF A SECURE AREA SPACE WITHIN BUILDING 1700 ON SCOTT AIR FORCE BASE | $3,853 | $527,416 | August 26, 2022 | January 9, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0188 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC UPGRADES, 375 CS, B859 | $2,576 | $245,345 | September 25, 2023 | November 29, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724F0053 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $500 | $500 | May 9, 2024 | May 10, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0109 | Department of Defense | Delivery Order | 236220 | REPAIR, SERVICE KITCHEN RENOVATION, AMC HQ B1907 | $0 | $312,832 | June 19, 2023 | January 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA440721F0171 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY # 1005027, REPAIR, HVAC COMPONENTS, 375 CES B3189 | $0 | $2,062,779 | July 15, 2021 | February 23, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0231 | Department of Defense | Delivery Order | 236220 | REPAIR, EXTERIOR DOORS, DISA B5160 | $0 | $83,844 | October 9, 2023 | February 15, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $0 | $90,000,000 | May 1, 2024 | usaspending.gov | ||
| W50S7S22C0002 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 5000, 5008, 5046 (PA, JAG, FSS, IG) | $-2,835 | $796,765 | September 30, 2022 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0192 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR | $-5,329 | $88,175 | September 25, 2023 | December 26, 2023 | Scott Afb, IL | usaspending.gov |
| FA440723F0217 | Department of Defense | Delivery Order | 236220 | REPAIR, FA DETECTION & ANNUNCIATION SYSTEMS, 375 CES, B1830 | $-23,315 | $455,685 | October 5, 2023 | December 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440722F0163 | Department of Defense | Delivery Order | 236220 | BUILDING 1907 ROOF REPAIR | $-72,511 | $313,899 | September 9, 2022 | October 27, 2023 | Scott Afb, IL | 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.