Data / Federal awards / NAICS 236220 / MARRERO, COUVILLON & ASSOCIATES, L.L.C.
MARRERO, COUVILLON & ASSOCIATES, L.L.C.: 65 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARRERO, COUVILLON & ASSOCIATES, L.L.C. (UEI STVCJNQKVBC3), Baton Rouge, LA, received 65 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($12.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- STVCJNQKVBC3UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 65Contract awards
- $32.4 millionObligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $25.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $5.1 million |
| 541310 | Architectural Services | 8 | $466,019 |
| 541330 | Engineering Services | 9 | $406,739 |
| 238910 | Site Preparation Contractors | 1 | $343,937 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $141,945 |
| 238160 | Roofing Contractors | 2 | $130,932 |
| 236210 | Industrial Building Construction | 1 | $105,582 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $55,773 |
| 238290 | Other Building Equipment Contractors | 1 | $26,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $12.7 million |
| Department of Defense | 13 | $8 million |
| Department of Agriculture | 25 | $6.3 million |
| Department of Justice | 11 | $4.7 million |
| Department of Commerce | 1 | $647,501 |
| Department of Transportation | 1 | $19,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $18.4 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125F0019 | Department of the Interior | Delivery Order | 236220 | RESTORATION AND CONSERVATION WORK FOR THE ILLINOIS STATE MONUMENT IN VICKSBURG NATIONAL MILITARY PARK. | $6,199,094 | $6,199,094 | June 5, 2025 | July 30, 2027 | Vicksburg, MS | usaspending.gov |
| FA485525F0045 | Department of Defense | Delivery Order | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR B116 REPAIR REGULATORS IN AIRFIELD LIGHTNING VAULT. | $5,283,577 | $5,283,577 | July 22, 2025 | August 6, 2026 | Cannon Afb, NM | usaspending.gov |
| 15BBNF26C00000030 | Department of Justice | Definitive Contract | 238220 | B&F - FDC MIAMI - REPLACE CHILLERS 1, 2, & 3 - 24Z3AY2 | $4,177,998 | $4,177,998 | March 11, 2026 | February 24, 2027 | Miami, FL | usaspending.gov |
| 140FHR25F0028 | Department of the Interior | Delivery Order | 236220 | REPLACEMENT OF DAMAGED HURRICANE BUNKHOUSE | $3,188,000 | $3,188,000 | September 23, 2025 | March 31, 2027 | Bell City, LA | usaspending.gov |
| 1232SA26P0701 | Department of Agriculture | Purchase Order | 236220 | THIS IS NOT AN IT PURCHASE - REPLACE GREENHOUSE 3 AND RENOVATE HEADHOUSE HEATING SYSTEM - TBD | $2,736,514 | $2,736,514 | September 17, 2026 | March 31, 2027 | Stoneville, MS | usaspending.gov |
| FA485525F0050 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE THE APPROACH LIGHTING FOR RUNWAY 13-31 IN ACCORDANCE WITH STATEMENT OF OBJECTIVES (SOO). | $1,631,078 | $1,631,078 | September 30, 2025 | May 28, 2026 | Cannon Afb, NM | usaspending.gov |
| 140FHR24F0014 | Department of the Interior | Delivery Order | 236220 | REHABILITATION OF VISITOR CENTER | $1,340,430 | $1,340,430 | April 11, 2024 | December 31, 2025 | Sanibel, FL | usaspending.gov |
| 12445126F0006 | Department of Agriculture | Delivery Order | 236220 | FY25-001840 APPROVED 11142025 BY LAW: GAOA SRS OXFORD LAB RENOVATION AVAILABILITY OF FUNDS ED 11/12/2025 | $765,742 | $765,742 | January 12, 2026 | September 15, 2026 | Oxford, MS | usaspending.gov |
| 1305M326P0276 | Department of Commerce | Purchase Order | 238220 | HVAC REPLACEMENT NATIONAL WEATHER SERVICE (NWS) WEATHER FORECASTING OFFICE (WFO) MOBILE, AL (MOB). | $647,501 | $647,501 | August 29, 2026 | February 21, 2027 | Mobile, AL | usaspending.gov |
| 12405B24C0018 | Department of Agriculture | Definitive Contract | 236220 | INSTALL NEW FIRE ALARM SYSTEM | $493,703 | $493,703 | August 31, 2024 | June 6, 2025 | Mississippi State, MS | usaspending.gov |
| 12405B24C0032 | Department of Agriculture | Definitive Contract | 236220 | REMODEL GREENHOUSE 28 | $440,733 | $440,733 | September 17, 2024 | February 28, 2025 | Tifton, GA | usaspending.gov |
| 140FHR25F0003 | Department of the Interior | Delivery Order | 236220 | LA-SABINE NWR-WALKWAY RESTROOM REPAIRS | $435,173 | $435,173 | January 15, 2025 | April 28, 2026 | Hackberry, LA | usaspending.gov |
| 140FHR25F0031 | Department of the Interior | Delivery Order | 236220 | FL-DING DARLING NWR-DD09-SCCP-LAB REHAB | $387,176 | $387,176 | August 28, 2025 | June 22, 2026 | Sanibel, FL | usaspending.gov |
| 140FHR25F0006 | Department of the Interior | Delivery Order | 236220 | TARPON BAY CONCESSIONS BUILDING REHAB | $365,754 | $365,754 | April 10, 2025 | September 22, 2025 | Sanibel, FL | usaspending.gov |
| W911S724C0007 | Department of Defense | Definitive Contract | 238910 | DEMO TWO BUILDINGS AND FOOT BRIDGE | $343,937 | $343,937 | August 23, 2024 | January 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA485524F0050 | Department of Defense | Delivery Order | 236220 | REPAIR STEEL BEAM BLOCK WALL BLDG 848 | $327,875 | $383,029 | August 2, 2024 | April 6, 2026 | Cannon Afb, NM | usaspending.gov |
| 12405B24C0029 | Department of Agriculture | Definitive Contract | 238220 | MODERNIZATION GREENHOUSE GUILLOTINE/SASH COOLING VENT DRIVE SYSTEMS AND EVAPORATIVE COOLING PADS (RANGE A & RANGE B) | $321,069 | $321,069 | September 16, 2024 | March 7, 2025 | Charleston, SC | usaspending.gov |
| W911S725FA237 | Department of Defense | Delivery Order | 236220 | REPLACE THE BOILERS IN BUILDING 1300 | $307,790 | $307,790 | August 19, 2025 | November 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 12405B24C0007 | Department of Agriculture | Definitive Contract | 236220 | UPGRADE PASSENGER ELEVATOR SYSTEM. THE WORK INCLUDES BUT IS NOT LIMITED TO SUPPLING ALL MATERIAL, LABOR, SUPERVISION, TOOLS, AND EQUIPMENT T | $298,404 | $298,404 | May 2, 2024 | February 28, 2025 | Mississippi State, MS | usaspending.gov |
| 140FHR24F0011 | Department of the Interior | Delivery Order | 236220 | SC-WACCAMAW NWR-REPAIR WATER DAMAGE | $263,470 | $263,470 | February 15, 2024 | September 30, 2024 | Georgetown, SC | usaspending.gov |
| 1232SA25C0038 | Department of Agriculture | Definitive Contract | 236220 | GREENHOUSE 27 REMODEL, TIFTON, GA | $257,637 | $257,637 | September 9, 2025 | April 17, 2026 | Tifton, GA | usaspending.gov |
| 12445225C0023 | Department of Agriculture | Definitive Contract | 541330 | DISASTER FUNDS NRE- 1371 BRIDGE REPLACEMENT DESIGN ON NFSR 18, MILE POST 8.1 ON THE OUACHITA NATIONAL FOREST. | $250,000 | $250,000 | October 10, 2025 | October 22, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 140FHR25F0009 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION SERVICE BOARDWALK REPLACEMENT | $239,921 | $239,921 | April 16, 2025 | May 31, 2026 | Rhinehart, LA | usaspending.gov |
| 12441923F0055 | Department of Agriculture | Delivery Order | 236220 | CALCASIEU RANGER DISTRICT KINCAID CAMPGROUND REPAIRS 1488-1. REPLACE 41 CAMPSITE FURNISHINGS, WATERLINES, ELECTRICAL LINES, DAY USE SHELTER | $190,745 | $3,498,805 | May 15, 2023 | June 30, 2024 | Glenmora, LA | usaspending.gov |
| 15BFA024F00000027 | Department of Justice | Delivery Order | 541310 | A&E SERVICES ENVIRONEMENTAL ASSESSMENT DIESEL FUEL SPILL | $173,186 | $173,186 | September 20, 2024 | February 19, 2026 | Baton Rouge, LA | usaspending.gov |
| 140FHR24F0028 | Department of the Interior | Delivery Order | 236220 | LA-SABINE NWR-RSB07-REPAIR ELECTRIC SVS | $159,833 | $159,833 | July 24, 2024 | December 26, 2024 | Hackberry, LA | usaspending.gov |
| 15BFA024F00000014 | Department of Justice | Delivery Order | 541310 | 24Z5AU7 A&E OAK REPLACE WATER TANK | $143,547 | $143,547 | May 10, 2024 | June 27, 2025 | Baton Rouge, LA | usaspending.gov |
| 15BFA025F00000025 | Department of Justice | Delivery Order | 541310 | B&F-SCRO-25Z5AF2-AE-POL-UPGRADE FIRE DETECTION | $131,017 | $131,017 | April 28, 2025 | March 29, 2027 | Baton Rouge, LA | usaspending.gov |
| 140FGA25C0004 | Department of the Interior | Definitive Contract | 237110 | GAOA - DESIGN BUILD WASTEWATER TREATMENT SYSTEM AT BIG BRANCH NWR | $119,053 | $119,053 | December 12, 2024 | June 30, 2026 | Lacombe, LA | usaspending.gov |
| 1232SA26P0526 | Department of Agriculture | Purchase Order | 238160 | THIS IS NOT AN IT PURCHASE - ROOF REPAIR BLDG #1 & BLDG #2 NBCL - TBD | $109,702 | $109,702 | August 18, 2026 | December 31, 2026 | Stoneville, MS | usaspending.gov |
| 12405B23C0031 | Department of Agriculture | Definitive Contract | 236210 | VARIOUS REPAIR PROJECTS PER STATEMENT OF WORK AT HONEYBEE BREEDING, GENETICS & PHYSIOLOGY RESEARCH UNIT: BUILD BEE STANDS, SEWER TREATMENT P | $105,582 | $499,582 | September 16, 2023 | August 31, 2025 | Baton Rouge, LA | usaspending.gov |
| W911S725FA300 | Department of Defense | Delivery Order | 236220 | REPAIR DRAINAGE BUILDING 493 | $88,479 | $88,479 | October 6, 2025 | July 17, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 12445125C0002 | Department of Agriculture | Definitive Contract | 541330 | GAOA AS REQUIRE BY LAW R8 SRS SHORTLIST AWARD - GAOA - BLANCHARD SEWAGE LINE REPLACEMENT - A-E DESIGN 696848 | $63,300 | $63,300 | May 26, 2025 | March 13, 2026 | Baton Rouge, LA | usaspending.gov |
| 12405B24P0073 | Department of Agriculture | Purchase Order | 811310 | ATS REPLACEMENT | $55,773 | $55,773 | February 23, 2024 | February 22, 2025 | Schriever, LA | usaspending.gov |
| 15UBUT26P00000144 | Department of Justice | Purchase Order | 541330 | ELECTRICAL DESIGN SERVICES FOR MOLDING MACHINARY | $51,500 | $51,500 | November 24, 2025 | May 1, 2026 | Baton Rouge, LA | usaspending.gov |
| 15BFA025F00000026 | Department of Justice | Delivery Order | 541310 | B&F-SCRO-25Z5AE5-AE-BAS INSTALL NEW LIFT STATION | $45,934 | $45,934 | April 28, 2025 | April 27, 2026 | Baton Rouge, LA | usaspending.gov |
| 12405B23C0026 | Department of Agriculture | Definitive Contract | 236220 | REFURBISHING OF BUILDINGS 4 AND 29A | $30,438 | $287,163 | September 14, 2023 | March 13, 2024 | Mississippi State, MS | usaspending.gov |
| 12405B24F0103 | Department of Agriculture | Delivery Order | 541330 | PERFORM BOUNDARY AND TOPOGRAPHICAL SURVEY AT SOUTHERN UNIVERSITY (BATON ROUGE), LA PER PROJECT REQUIREMENTS DOCUMENT AND BOUNDARY SURVEY SPE | $28,248 | $28,248 | May 23, 2024 | July 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 12445125F0045 | Department of Agriculture | Delivery Order | 236220 | NRE-3892 APPROVAL 08192025 EMERGENCY CONSOLIDATED PRS, HVAC REPAIRS LOUISIANA 1158365 / 1155698 | $27,386 | $27,386 | September 22, 2025 | December 31, 2025 | Pineville, LA | usaspending.gov |
| 12405B25P0041 | Department of Agriculture | Purchase Order | 236220 | REPLACE FRONT DOORS B-1 AT NATIONAL SEDIMENTATION LABORATORY OXFORD, MS. | $26,283 | $26,283 | January 21, 2025 | March 24, 2025 | Oxford, MS | usaspending.gov |
| W50S7Z22C0020 | Department of Defense | Definitive Contract | 238290 | GENERATOR INSTALL | $26,257 | $483,258 | September 30, 2022 | November 4, 2024 | Belle Chasse, LA | usaspending.gov |
| 12405B24C0015 | Department of Agriculture | Definitive Contract | 237110 | LIFT STATION REPAIRS AND UG DISCHARGE LINE INSTALLATION | $22,892 | $22,892 | September 1, 2024 | October 31, 2024 | Mississippi State, MS | usaspending.gov |
| 1232SA26P0698 | Department of Agriculture | Purchase Order | 238160 | BUILDING 6 ROOF REPAIR, BUILDING 11 HVAC INSPECTION "BREEZEWAY", FUEL PEN ROOF AND GUTTER REPAIRS PER STATEMENT OF WORK. | $21,230 | $21,230 | September 20, 2026 | December 19, 2026 | Baton Rouge, LA | usaspending.gov |
| 69727624P000009 | Department of Transportation | Purchase Order | 332913 | DGO WAREHOUSE-FY24 BACKFLOW PREVENTER REPLACEMENT-ESTIMATED COST $22,840 | $19,320 | $19,320 | April 30, 2024 | May 30, 2024 | New Orleans, LA | usaspending.gov |
| 1232SA26P0865 | Department of Agriculture | Purchase Order | 238320 | BLDG. 9 CEILING TILE REPLACEMENT | $13,972 | $13,972 | September 28, 2026 | December 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 12405B23C0017 | Department of Agriculture | Definitive Contract | 541330 | TORNADO DAMAGE REPAIRS TO INCLUDE ALL LABOR, PARTS, EQUIPMENT AND MATERIALS NECESSARY TO MAKE REPAIRS PER THE STATEMENT OF WORK (SOW). | $13,691 | $1,752,641 | August 21, 2023 | April 30, 2025 | Griffin, GA | usaspending.gov |
| 1232SA26P0659 | Department of Agriculture | Purchase Order | 238150 | BUILDING 30 GREENHOUSE REPAIR | $13,398 | $13,398 | September 8, 2026 | October 30, 2026 | Tifton, GA | usaspending.gov |
| 15BFA023F00000018 | Department of Justice | Delivery Order | 541310 | REQUEST AE PROVIDE CONSTRUCTION DOCUMENTS WHICH SHALL REPLACE MEDIUM VOLTAGE GENERATOR AND SWITCHGEAR. FCI BASTROP | $11,382 | $185,646 | July 21, 2023 | April 28, 2025 | Baton Rouge, LA | usaspending.gov |
| 15BFA022F00000013 | Department of Justice | Delivery Order | 541310 | A/E SERVICES FOR CONSTRUCTION DOCUMENTS, BIDDING SERVICES, AND CONSTRUCTION SERVICES FOR THE INSTALLATION OF STRUCTURAL SHORING IN THE FOOD | $9,766 | $116,440 | August 9, 2022 | January 23, 2025 | Big Spring, TX | usaspending.gov |
| FA441925F0118 | Department of Defense | Delivery Order | 236220 | 2025 ALTUS MACC | $500 | $500 | August 19, 2025 | August 19, 2030 | Altus Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541310
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.