Data / Federal awards / NAICS 236220 / MARCO AMERICA CORP
MARCO AMERICA CORP: 20 federal contract awards, $719,043 obligated (FY2024 to FY2027)
MARCO AMERICA CORP (UEI S96JVF7KMSL1), Piscataway, NJ, received 20 federal prime contract awards with $719,043 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($595,323) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- S96JVF7KMSL1UEI
- Piscataway, NJLocation
- Small BusinessBusiness size
- 20Contract awards
- $719,043Obligated
- 2024-02-22First action in window
- 2026-02-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $528,483 |
| 238320 | Painting and Wall Covering Contractors | 3 | $143,640 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $29,640 |
| 484210 | Used Household and Office Goods Moving | 1 | $8,640 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $8,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $595,323 |
| Department of State | 2 | $123,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,528 |
| FY2025 | $242,375 |
| FY2026 | $60,140 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0424C0002 | General Services Administration | Definitive Contract | 236220 | USCIS CARPET, PAINTING AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $185,400 | $185,400 | April 9, 2024 | January 9, 2025 | New York, NY | usaspending.gov |
| 19USUN24P0068 | Department of State | Purchase Order | 238320 | PAINT REFRESH THROUGHOUT USUN BUILDING | $123,720 | $123,720 | September 30, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
| 47PC0525P0013 | General Services Administration | Purchase Order | 236220 | USACE- 16TH FLOOR- DEMOLITION OF CONFERENCE WALL 18 FOOT. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY | $78,960 | $78,960 | April 29, 2025 | December 30, 2025 | New York, NY | usaspending.gov |
| 47PC0425P0005 | General Services Administration | Purchase Order | 236220 | AIR FORCE AND NAVY OFFICE UPGRADES IMPROVEMENTS, NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $74,098 | $74,098 | February 6, 2025 | May 6, 2025 | New York, NY | usaspending.gov |
| 47PC5526C0001 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT 47PC5526C0001 FOR THE BOWLING GREEN EGRESS PAVILLION IN NEW YORK. | $54,640 | $54,640 | January 26, 2026 | May 30, 2026 | New York, NY | usaspending.gov |
| 47PC0424P0022 | General Services Administration | Purchase Order | 236220 | DHS- COAST GUARD 201 VARICK - DIVIDING WALL IN EXAM ROOM, 201 VARICK STREET, NEW YORK, NY 10014-0001 | $32,160 | $32,160 | September 25, 2024 | September 25, 2025 | New York, NY | usaspending.gov |
| 47PC0425P0006 | General Services Administration | Purchase Order | 236220 | THE PROJECT IS FOR INSTALLING NEW (39) WINDOW MECHANICAL SHADES, AND (2) CCTV CONDUIT SLEEVES FOR CAMERAS AT 201 VARICK, NEW YORK, NY. | $31,827 | $31,827 | April 22, 2025 | July 22, 2025 | New York, NY | usaspending.gov |
| 47PC0524P0017 | General Services Administration | Purchase Order | 238210 | USCIT REPLACE LIGHTS. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY | $29,640 | $29,640 | September 16, 2024 | November 17, 2024 | New York, NY | usaspending.gov |
| 47PC0525P0004 | General Services Administration | Purchase Order | 238320 | SUITE PAINT REFRESH DOT 4TH FL, ALEXANDER HAMILTON US CUSTOM HOUSE, MANHATTAN NY | $19,920 | $19,920 | January 20, 2025 | October 1, 2025 | New York, NY | usaspending.gov |
| 47PC0525P0015 | General Services Administration | Purchase Order | 236220 | BARRIER LIGHTS UPGRADE, JACOB JAVITZ FEDERAL BUILDING, NEW YORK NY | $15,690 | $15,690 | May 30, 2025 | July 12, 2025 | New York, NY | usaspending.gov |
| 47PC0424C0001 | General Services Administration | Definitive Contract | 236220 | CREATE LACTATION ROOMS FOR US ARMY CORPS OF ENGINEERS USACE K14491 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $14,988 | $14,988 | February 15, 2024 | July 15, 2024 | New York, NY | usaspending.gov |
| 47PC0224C0015 | General Services Administration | Definitive Contract | 236220 | ICE 503 & 903 RENOVATION | $14,220 | $14,220 | October 1, 2024 | December 2, 2024 | New York, NY | usaspending.gov |
| 47PC0424P0013 | General Services Administration | Purchase Order | 236220 | DOJ CAGE INSTALLATION AT 26 FEDERAL PLAZA, NY,NY 10278 | $12,900 | $12,900 | April 19, 2024 | August 19, 2024 | New York, NY | usaspending.gov |
| 47PC0425C0001 | General Services Administration | Definitive Contract | 484210 | 26 FED- DOJ FURNITURE REMOVAL 36-118 AT NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $8,640 | $8,640 | August 5, 2025 | March 5, 2026 | New York, NY | usaspending.gov |
| 47PC0525P0017 | General Services Administration | Purchase Order | 562219 | DHS FURNITURE REMOVAL. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY | $8,640 | $8,640 | September 2, 2025 | October 2, 2025 | New York, NY | usaspending.gov |
| 47PC0126P0001 | General Services Administration | Purchase Order | 236220 | NY0282ZZ- CIT 1ST FLOOR VESTIBULE DOOR OPENER FOR JUDGES ENTRANCE - K39328 @ JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA, NEW YORK-MANHATTAN, N | $5,500 | $5,500 | October 28, 2025 | June 30, 2026 | New York, NY | usaspending.gov |
| 47PC0525P0016 | General Services Administration | Purchase Order | 236220 | NJ4324ZZ_INSTALL BULLETPROOF FIBERGLASS. 2 FEDERAL SQ NEWARK NJ 07102 | $4,600 | $4,600 | July 14, 2025 | October 12, 2025 | Newark, NJ | usaspending.gov |
| 47PC0524P0015 | General Services Administration | Purchase Order | 236220 | DOJ DOOR REPLACEMENT, 201 VARICK ST, NY NY | $3,500 | $3,500 | September 4, 2024 | December 4, 2024 | New York, NY | usaspending.gov |
| 19USUN25P0021 | Department of State | Purchase Order | 238320 | PAINT AND PATCH 21ST FLOOR | $0 | $0 | March 27, 2025 | March 30, 2025 | New York, NY | usaspending.gov |
| 47PC0423C0004 | General Services Administration | Definitive Contract | 236220 | MOYNIHAN JURY ROOM KITCHENETTES 7314 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $0 | $0 | January 24, 2023 | April 6, 2023 | New York, NY | 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
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238210
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.