Data / Federal awards / NAICS 236220 / MARON CONSTRUCTION CO., INC.
MARON CONSTRUCTION CO., INC.: 16 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
MARON CONSTRUCTION CO., INC. (UEI JNYMT5D7NLS5), Providence, RI, received 16 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JNYMT5D7NLS5UEI
- Providence, RILocation
- Small BusinessBusiness size
- 16Contract awards
- $5.9 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.7 million |
| General Services Administration | 6 | $255,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $780,840 |
| FY2026 | $164,329 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524C0009 | Department of Defense | Definitive Contract | 236220 | TENDER AGREEMENT - NUWC B1319 LAB ADD | $5,131,425 | $5,131,425 | May 29, 2024 | May 9, 2027 | Newport, RI | usaspending.gov |
| FA283521F0041 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (REMODEL) THE 3RD FLOOR OFFCIES, BUILDING 1630 (B1630), HANSCOM AIR FORCE BASE (AFB), | $3,333,822 | $9,083,638 | May 11, 2021 | November 18, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47PC5326F0153 | General Services Administration | BPA Call | 236220 | JFK FB VA REPAIR, BOSTON, MA | $164,329 | $164,329 | May 5, 2026 | August 12, 2026 | Boston, MA | usaspending.gov |
| 47PB0022F0078 | General Services Administration | Delivery Order | 236220 | AWARD OF ELEVATOR MODERNIZATION PHILBIN FB | $85,511 | $1,654,004 | June 22, 2022 | October 30, 2024 | Fitchburg, MA | usaspending.gov |
| FA283524F0114 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE TWO STEEL DOORS IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 30 MAY 2024 | $15,839 | $15,839 | September 27, 2024 | January 25, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283521F0017 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (REPLACE) THE HEATING, VENTIALTION, AND AIR CONDITIONING (HVAC) IN THE CHILD DEVLOPME | $14,098 | $1,811,044 | February 2, 2021 | March 12, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47PB0021F0102 | General Services Administration | Delivery Order | 236220 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $5,324 | $2,213,786 | September 24, 2021 | July 12, 2024 | Norwich, CT | usaspending.gov |
| 47PB0018D0021 | General Services Administration | IDC | 236220 | EO14042: IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $0 | $100,000,000 | September 26, 2018 | usaspending.gov | ||
| 47PB0024A0023 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| 47PB0021A0004 | General Services Administration | BPA | 236220 | EO14042: INCORPORATION OF COVID GUIDELINES. | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| FA283523F0126 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO INSTALL OVERHEAD GARAGE DOOR SCREENS ON ALL OVERHEAD DOOR IN BUILDING 1201. | $0 | $65,500 | September 28, 2023 | March 29, 2024 | Hanscom Afb, MA | usaspending.gov |
| N4008522C0028 | Department of Defense | Definitive Contract | 236220 | TENDER AGREEMENT - B148 ELEVATORS NUWC | $0 | $373,816 | September 16, 2022 | November 6, 2024 | Newport, RI | usaspending.gov |
| FA283519D0008 | Department of Defense | IDC | 236220 | ESTABLISH A MULTIPLE AWARD CONSTRUCTION CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (MACC IDIQ) IN WHICH THE CONTRACTOR WILL ACCOMPLISH | $0 | $35,000,000 | September 23, 2019 | usaspending.gov | ||
| W911QY26DA015 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN | $0 | $99,000,000 | April 20, 2026 | usaspending.gov | ||
| FA283523D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONTRACT FOR SMALL PURCHASE ORDERS: MACSPO 2023-2028 | $0 | $20,000,000 | March 9, 2023 | usaspending.gov | ||
| FA283521F0038 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (RENOVATE) HBG SECURE AREA, BUILDING 1614, HANSCOM AIR FORCE BASE (AFB), MA. | $-2,816,897 | $3,469,470 | May 11, 2021 | May 28, 2024 | Hanscom Afb, MA | 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.