Data / Federal awards / NAICS 236220 / MARKON LLC
MARKON LLC: 40 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
MARKON LLC (UEI FEV7WTNRL9V8), Falls Church, VA, received 40 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FEV7WTNRL9V8
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $17.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $11.3 million |
| 531312 | Nonresidential Property Managers | 5 | $5.6 million |
| 541330 | Engineering Services | 8 | $581,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $16.4 million |
| Department of State | 8 | $554,501 |
| Department of the Interior | 8 | $295,221 |
| General Services Administration | 5 | $232,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $4.2 million |
| FY2026 | $4.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F21F0285 | Department of Defense | Delivery Order | 236220 | CNS & MGMT SUPPORT (BASE YEAR) | $4,551,751 | $8,647,415 | September 24, 2021 | June 30, 2026 | Aurora, CO | usaspending.gov |
| HQ003423F0052 | Department of Defense | Delivery Order | 236220 | FACILITIES PROGRAM MANAGEMENT SUPPORT | $3,424,642 | $4,559,937 | January 22, 2023 | January 21, 2027 | Alexandria, VA | usaspending.gov |
| HQ003423F0706 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $3,407,148 | $8,620,002 | September 27, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| M6740024F0106 | Department of Defense | Delivery Order | 531312 | REAL PROPERTY PLANNING AND SUPPORT MARINE CORPS BASE CAMP BUTLER | $2,816,607 | $2,816,607 | September 23, 2024 | September 24, 2027 | Japan | usaspending.gov |
| HC104726F0028 | Department of Defense | Delivery Order | 531312 | SECURE FACILITY ADVISORS & CONSTRUCTION SECURITY TECHNICIANS TO ADVISE ON FACILITY MATTERS: MAINTENANCE, RENOVATIONS, AND TO SUPPORT/MANAGE | $1,216,237 | $1,254,456 | May 1, 2026 | May 23, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3746 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE SAN SALVADOR, EL SALVADOR COMPOUND SECURITY UPGRADE (CSU) P | $892,206 | $1,759,072 | September 15, 2022 | September 13, 2025 | El Salvador | usaspending.gov |
| M6740019F0257 | Department of Defense | Delivery Order | 531312 | REAL PROPERTY AUDIT READINESS SUPPORT | $798,638 | $5,178,859 | August 29, 2019 | September 24, 2024 | Japan | usaspending.gov |
| W9128F26FA099 | Department of Defense | Delivery Order | 531312 | CONSTRUCTION MANAGEMENT SERVICES (CMS) BUCKLEY SPACE FORCE BASE, (SFB) CO | $761,103 | $761,103 | July 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| HQ003423F0727 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $412,723 | $831,653 | September 28, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 140P2022F0028 | Department of the Interior | BPA Call | 236220 | DSC CONSTRUCTION ENGINEER LEVEL 3 | $349,843 | $1,292,318 | January 1, 2022 | June 11, 2025 | Lakewood, CO | usaspending.gov |
| 47PC0223F0063 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE ABAAS COMPLIANCE PROJECT IN RON DE LUGO FOB, ST THOMAS, USVI | $232,071 | $349,084 | August 31, 2023 | July 27, 2025 | St Thomas, VI | usaspending.gov |
| 19AQMM23F0986 | Department of State | Delivery Order | 541330 | ENGINEERING SERVICES TO AUGMENT THE OBO STAFF AT THE BANJA LUKA, BOSNIA AND HERZEGOVINA LEASE FIT-OUT (LFO) PROJECT FOR A TWELVE (12) MONTH | $230,343 | $662,636 | March 24, 2023 | March 22, 2024 | Bosnia and Herzegovina | usaspending.gov |
| HQ003423F0728 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $200,927 | $461,589 | September 28, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F0413 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDER A THIRD PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE TUNIS, TUNISIA M | $175,809 | $1,158,402 | January 13, 2022 | October 25, 2025 | Tunisia | usaspending.gov |
| HQ003423F0738 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $162,658 | $580,920 | September 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140P2023F0237 | Department of the Interior | Delivery Order | 236220 | PRPA 16027 CMR SERVICES FOR PRPA 15020 PERMANENT FENCE | $7,294 | $133,111 | July 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F4135 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE BRASILIA, BRAZIL NEW EMBASSY COMPOUND (NEC) PROJECT FOR SEV | $0 | $8,414,218 | September 19, 2021 | December 18, 2027 | Brazil | usaspending.gov |
| HQ003418F0226 | Department of Defense | Delivery Order | 236220 | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE LEASED FACILITIES DIVISION CONSTRUCTION MANAGEMENT TECHNICAL SUP | $0 | $3,472,567 | June 12, 2018 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| 19AQMM21D0146 | Department of State | IDC | 541330 | ENGINEERING SERVICES AWARD | $0 | $52,000,000 | September 14, 2021 | usaspending.gov | ||
| 47PD0319A0013 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 1) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| 47PD0319A0027 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 4) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| GS00F0012Y | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $184,900,000 | January 1, 2012 | usaspending.gov | ||
| GS21F091BA | General Services Administration | FSS | 531312 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,197,593 | May 12, 2014 | usaspending.gov | ||
| 140P2020F0222 | Department of the Interior | BPA Call | 236220 | PRPA 20016&16027 PS LEVEL III ENGINEER | $0 | $1,512,887 | September 14, 2020 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| N0017819F8074 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| HQ003423D0038 | Department of Defense | IDC | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $0 | $30,000,000 | October 1, 2023 | usaspending.gov | ||
| N0017819D8074 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SAQMMA17F0262 | Department of State | Delivery Order | 236220 | ENGINEERING SERVICES IGF::CL::IGF | $-695 | $1,240,978 | December 9, 2016 | December 31, 2021 | Falls Church, VA | usaspending.gov |
| 140P2022F0141 | Department of the Interior | Delivery Order | 236220 | PRPA 16027 PROFESSIONAL SERVICES WHLO | $-2,477 | $392,190 | June 1, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 140P2020F0065 | Department of the Interior | BPA Call | 236220 | PRPA 15020 - CONSTRUCTION MANAGEMENT THE PURPOSE OF THIS BPA CALL IS TO ADD ADDITIONAL HOURS AND TRAVEL TIME. | $-4,534 | $496,138 | February 24, 2020 | May 31, 2022 | Washington, DC | usaspending.gov |
| 140P2022F0026 | Department of the Interior | BPA Call | 236220 | CMR LEVEL 2/3 PROJECT SPECIALISTS | $-6,435 | $487,346 | March 8, 2022 | December 31, 2023 | Lakewood, CO | usaspending.gov |
| 140P2021F0231 | Department of the Interior | BPA Call | 236220 | PRPA 16027 - PROJECT SPECIALIST (LEVEL 3 | $-12,202 | $729,146 | November 1, 2021 | November 30, 2024 | Denver, CO | usaspending.gov |
| HQ003418F0202 | Department of Defense | Delivery Order | 236220 | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE ENGINEERING AND CONSTRUCTION DIVISION AND SITE R CONSTRUCTION MA | $-18,871 | $26,723,385 | June 12, 2018 | September 30, 2023 | Arlington, VA | usaspending.gov |
| HQ003423F0726 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $-21,047 | $1,384,459 | September 30, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM18F2575 | Department of State | Delivery Order | 236220 | MECHANICAL AND ELECTRICAL ENGINEERING FACILITIES SUPPORT SERVICES. | $-26,423 | $6,776,023 | August 1, 2018 | January 31, 2024 | Falls Church, VA | usaspending.gov |
| 140P2020F0173 | Department of the Interior | BPA Call | 236220 | WHHO 202780 PROJECT E - CONSTRUCTION MANAGEMENT REPRESENTATIVE | $-36,269 | $734,222 | July 24, 2020 | December 31, 2023 | Falls Church, VA | usaspending.gov |
| HQ003423F0745 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $-116,183 | $23,238 | September 28, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| HQ003418F0235 | Department of Defense | Delivery Order | 236220 | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE PENTAGON HEATING AND REFRIGERATION PLANT CONSTRUCTION MANAGEMENT | $-280,987 | $2,255,925 | June 12, 2018 | September 30, 2023 | Washington, DC | usaspending.gov |
| SAQMMA17F0901 | Department of State | Delivery Order | 541330 | PROJECT CONTROLS ENGINEER FOR 48 MONTHS TO AUGMENT THE OBO STAFF IN COLUMBO, SRI LANKA. IGF::CL::IGF | $-716,739 | $4,274,162 | March 5, 2017 | March 4, 2021 | Sri Lanka | usaspending.gov |
| HQ003423F0724 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | $-926,961 | $677,770 | September 28, 2023 | October 30, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531312 Nonresidential Property Managers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.