Data / Federal awards / NAICS 236220 / MC DODD CONSTRUCTION LLC
MC DODD CONSTRUCTION LLC: 221 federal contract awards, $59.4 million obligated (FY2024 to FY2027)
MC DODD CONSTRUCTION LLC (UEI D4D1LCJPNZJ9), New Oxford, PA, received 221 federal prime contract awards with $59.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($29.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- D4D1LCJPNZJ9UEI
- New Oxford, PALocation
- Small BusinessBusiness size
- 221Contract awards
- $59.4 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 200 | $46.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $3.6 million |
| 238160 | Roofing Contractors | 1 | $3.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.6 million |
| 237310 | Highway, Street, and Bridge Construction | 8 | $1.9 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $580,231 |
| 238990 | All Other Specialty Trade Contractors | 2 | $551,187 |
| 561730 | Landscaping Services | 1 | $247,700 |
| 238140 | Masonry Contractors | 1 | $0 |
| 221114 | Solar Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 161 | $29.3 million |
| Department of Homeland Security | 20 | $23.1 million |
| Department of Defense | 39 | $6.9 million |
| Department of Justice | 1 | $87,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $10.1 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0224F0092 | General Services Administration | Delivery Order | 236220 | SECURITY UPGRADES AT THE INTERNAL REVENUE SERVICE, ENTERPRISE COMPUTING CENTER (ECC) BUILDING IN KEARNEYSVILLE, WV. | $7,022,750 | $7,022,750 | September 18, 2024 | September 27, 2026 | Kearneysville, WV | usaspending.gov |
| 70FA2024C00000010 | Department of Homeland Security | Definitive Contract | 236220 | BUILDING G&R RENOVATION | $4,546,987 | $4,546,987 | August 19, 2024 | August 6, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000021 | Department of Homeland Security | Definitive Contract | 236220 | CAMPUS ELECTRICAL MODERNIZATION AT NETC | $3,725,487 | $3,725,487 | September 28, 2026 | March 26, 2028 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000012 | Department of Homeland Security | Definitive Contract | 238160 | C BUILDING SLATE ROOF REPLACEMENT AT NETC | $3,405,287 | $3,405,287 | September 30, 2026 | April 9, 2027 | Emmitsburg, MD | usaspending.gov |
| 47PD0224C0025 | General Services Administration | Definitive Contract | 236220 | FEDERAL PROTECTIVE SERVICE FIT-OUT PROJECT, WILLIAM S MOORHEAD FEDERAL BUILDING, PITTSBURGH, PA. THIS AWARD INCORPORATES RENOVATION OF CURRE | $3,062,182 | $3,062,182 | August 29, 2024 | July 2, 2026 | Pittsburgh, PA | usaspending.gov |
| 70FA2025C00000006 | Department of Homeland Security | Definitive Contract | 238210 | CONTRUCTION SERVICES FOR CAMPUS IT FIBER OPTICS BACKBONE PHASE 1 INSTALLATION | $2,555,512 | $2,555,512 | September 23, 2025 | October 3, 2026 | Emmitsburg, MD | usaspending.gov |
| 47PC5326C0004 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES REPLACEMENT OF USMS VEHICLE BARRIERS AND GUARD BOOTH P1 ENTRANCE AT DEGETAU FOB & NAZARIO CTHSE IN HATO REY, PUERTO RI | $2,391,189 | $2,391,189 | April 20, 2026 | June 15, 2027 | San Juan, PR | usaspending.gov |
| 70FA2026C00000013 | Department of Homeland Security | Definitive Contract | 238220 | A BUILDING VRF CONDENSER REPLACEMENT AND INTEGRITY TESTING | $2,334,691 | $2,334,691 | September 21, 2026 | March 22, 2027 | Emmitsburg, MD | usaspending.gov |
| 47PD0224C0028 | General Services Administration | Definitive Contract | 236220 | NATIONAL LABOR RELATIONS BOARD-NLRB RENOVATION & SPACE REDUCTION-CONSTRUCTION, WILLIAM S. MOORHEAD FED. BLDG.1000 LIBERTY AVE PITTSBURGH PA | $2,296,714 | $2,296,714 | August 27, 2024 | August 18, 2025 | Pittsburgh, PA | usaspending.gov |
| 70FA2026C00000020 | Department of Homeland Security | Definitive Contract | 236220 | NEW BURN RANGE BUILDING | $2,290,797 | $2,290,797 | September 25, 2026 | March 30, 2027 | Emmitsburg, MD | usaspending.gov |
| 47PD0224F0062 | General Services Administration | Delivery Order | 236220 | KEE FEDERAL BUILDING WINDOW REPLACEMENT PROJECT, BLUEFIELD, WEST VIRGINIA. THIS TASK ORDER IS TO REPLACE THE HISTORIC KEE FEDERAL BUILDING W | $1,965,982 | $1,965,982 | July 23, 2024 | December 31, 2026 | Bluefield, WV | usaspending.gov |
| 47PE0222C0019 | General Services Administration | Definitive Contract | 236220 | AUTO VEHICLE BARRIER REPLACEMENT IN THE RICHARD B RUSSELL BUILDING ATLANTA, GA 30303 | $1,614,801 | $4,854,016 | September 5, 2022 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PD0125C0004 | General Services Administration | Definitive Contract | 236220 | VA OIG NEW SPACE RENOVATION CONSTRUCTION PROJECT AT THE JOSEPH F. WEIS JR. FEDERAL COURTHOUSE FEDERAL BUILDING, PITTSBURGH, PA | $1,576,359 | $1,576,359 | September 30, 2025 | September 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PE5526F0686 | General Services Administration | Delivery Order | 236220 | PROBATION OFFICE SPACE CONSTRUCTION AT THE HARRISONBURG COURTHOUSE IN HARRISONBURG, VA | $1,156,275 | $1,156,275 | August 28, 2026 | January 30, 2027 | Harrisonburg, VA | usaspending.gov |
| W15QKN24F5292 | Department of Defense | Delivery Order | 236220 | JOC C ORDERING PERIOD FOUR- CONSTRUCTION PROJECT CSS# 89905-REPAIR FENCE AND BUFFER ZONE IN SUPPORT OF 99TH RD FACILITY VA012 LOCATED IN DUB | $927,109 | $927,109 | June 24, 2024 | March 15, 2025 | Dublin, VA | usaspending.gov |
| 70FA2025C00000005 | Department of Homeland Security | Definitive Contract | 237310 | SECTION 2(D) **PUBLIC SAFETY** NATIONAL EMERGENCY TRAINING CENTER CAMPUS PAVING PROJECT CONSTRUCTION SERVICES | $861,320 | $861,320 | May 27, 2025 | June 5, 2026 | Emmitsburg, MD | usaspending.gov |
| W15QKN25CA019 | Department of Defense | Definitive Contract | 236220 | CSS 97473 - LIFE CYCLE REPLACEMENT FOR GALAXY ACCESS SYSTEMS IN THE B06 REGION.PA182, PA044, PA135, PA176, PA162, AND PA207. UPGRADES TO OUT | $820,246 | $820,246 | August 4, 2025 | June 1, 2026 | Harrisburg, PA | usaspending.gov |
| 47PD0124C0002 | General Services Administration | Definitive Contract | 236220 | THIS FIRM FIXED PRICE CONTRACT AWARD IS FOR THE SENATOR BOOKER OFFICE FIT-OUT CONSTRUCTION PROJECT, LOCATED IN CAMDEN, NEW JERSEY. | $759,235 | $759,235 | April 11, 2024 | November 13, 2024 | Camden, NJ | usaspending.gov |
| W15QKN24C5049 | Department of Defense | Definitive Contract | 236220 | CSS 90421-BMA RENOVATION-PA017 | $754,445 | $754,445 | September 30, 2024 | May 13, 2025 | Coraopolis, PA | usaspending.gov |
| 70FA2026C00000014 | Department of Homeland Security | Definitive Contract | 238220 | BUILDING J HVAC REPLACMENT FOR NETC | $663,614 | $663,614 | September 7, 2026 | March 8, 2027 | Emmitsburg, MD | usaspending.gov |
| 47PE5526C0012 | General Services Administration | Definitive Contract | 236220 | ATLANTA GA RUSSELL FB LOWER PLAZA GATES INSTALLATION | $584,102 | $584,102 | September 15, 2026 | February 28, 2027 | Atlanta, GA | usaspending.gov |
| 70FA2026C00000011 | Department of Homeland Security | Definitive Contract | 238190 | J BUILDING SIDEWALK RAMP FOR NETC | $561,735 | $561,735 | July 24, 2026 | January 22, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000004 | Department of Homeland Security | Definitive Contract | 238220 | BUILDING M HVAC | $559,555 | $559,555 | December 22, 2025 | December 21, 2026 | Emmitsburg, MD | usaspending.gov |
| W15QKN24F5386 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88785 | $553,026 | $553,026 | October 8, 2024 | August 1, 2025 | Schuylkill Haven, PA | usaspending.gov |
| W15QKN24F5283 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS# 88905 | $523,569 | $523,569 | July 23, 2024 | December 23, 2024 | New Cumberland, PA | usaspending.gov |
| 47PD1024F0093 | General Services Administration | Delivery Order | 236220 | CHILDCARE CENTER PLAYGROUND REPLACEMENT AND EXPANSION, INTERNAL REVENUE SERVICE, 250 MURALL DRIVE, KEARNEYSVILLE, WEST VIRGINIA. PERIOD OF P | $518,145 | $518,145 | June 20, 2024 | September 30, 2025 | Kearneysville, WV | usaspending.gov |
| 47PD0224C0017 | General Services Administration | Definitive Contract | 236220 | FRONT STEPS CONSTRUCTION PROJECT AT THE CLARKSBURG COURTHOUSE LOCATED IN CLARKSBURG, WV. THIS PROJECT IS FOR REPAIR OF THE EXTERIOR FRONT ST | $441,415 | $441,415 | June 7, 2024 | September 30, 2025 | Clarksburg, WV | usaspending.gov |
| W15QKN24F5330 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88857 | $356,880 | $356,880 | September 18, 2024 | April 18, 2025 | Reading, PA | usaspending.gov |
| N4008524F5288 | Department of Defense | Delivery Order | 237310 | BUILDING 1029 - NORTH PAVING, NFPC | $328,657 | $328,657 | September 12, 2024 | December 1, 2024 | Philadelphia, PA | usaspending.gov |
| W15QKN25FA291 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 89914, INSTALL NEW FIRE DETECTION AND ENTRY CONTROL | $321,449 | $321,449 | July 8, 2025 | January 18, 2026 | Abingdon, VA | usaspending.gov |
| 47PD1025F0018 | General Services Administration | Delivery Order | 236220 | PER THE US ARMY CORPS OF ENGINEERS, REPLACE THE UNINTERRUPTABLE POWER SUPPLY IN ROOM B007 LOCATED AT THE HUNTINGTON FEDERAL BUILDING, HUNTIN | $313,610 | $313,610 | December 23, 2024 | September 9, 2025 | Huntington, WV | usaspending.gov |
| W15QKN25FA236 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 89915, INSTALL NEW FIRE DETECTION AND ENTRY CONTROL | $308,267 | $308,267 | June 10, 2025 | February 1, 2026 | Marion, VA | usaspending.gov |
| 70FA2026C00000005 | Department of Homeland Security | Definitive Contract | 237310 | CONCRETE RAMP FOR THE NATIONAL EMERGENCY TRAINING CENTER | $306,607 | $306,607 | February 5, 2026 | November 6, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2023C00000012 | Department of Homeland Security | Definitive Contract | 237310 | SITE WIDE PAVING | $294,964 | $2,777,963 | September 18, 2023 | October 31, 2024 | Emmitsburg, MD | usaspending.gov |
| W15QKN25FA293 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT REQUIREMENT CSS# 98609, AIPHONE INSTALLATION FOR 99TH RD 3 FACILITIE | $292,865 | $292,865 | July 8, 2025 | January 19, 2026 | Newark, DE | usaspending.gov |
| 47PD1024F0017 | General Services Administration | Delivery Order | 236220 | JUDGES CHAMBERS RENOVATION, RICHARD H. POFF FEDERAL BUILDING, ROANOKE VIRGINIA. VALUE: $267,725.90. PERIOD OF PERFORMANCE: 270 DAYS | $288,146 | $288,146 | January 16, 2024 | February 2, 2025 | Roanoke, VA | usaspending.gov |
| 47PD1024C0005 | General Services Administration | Definitive Contract | 236220 | CONSTRUCT A VAULT TO MEET OPERATIONAL NEEDS FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES LOCATED IN MARTINSBURG, WEST VIRGIN | $282,987 | $282,987 | April 16, 2024 | May 3, 2025 | Martinsburg, WV | usaspending.gov |
| 70FA2026C00000010 | Department of Homeland Security | Definitive Contract | 238990 | CHAIN LINK FENCE REPAIR FOR NETC | $279,739 | $279,739 | July 1, 2026 | February 12, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000019 | Department of Homeland Security | Definitive Contract | 238990 | CAMPUS LIGHT POLE APRON VALVE AT NETC | $271,448 | $271,448 | August 27, 2026 | February 23, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2024P00000018 | Department of Homeland Security | Purchase Order | 561730 | TREE AND STUMP REMOVAL SERVICES OF 34 SYCAMORE TREES | $247,700 | $247,700 | September 3, 2024 | March 6, 2025 | Emmitsburg, MD | usaspending.gov |
| W15QKN26FA240 | Department of Defense | Delivery Order | 236220 | JOC-A - UPGRADE CAC AND INSTALL CCTV CAMERAS - TAUNTON, MA (MA062) | $246,076 | $246,076 | July 15, 2026 | October 13, 2026 | Taunton, MA | usaspending.gov |
| W15QKN24F5354 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 96726 | $224,852 | $224,852 | September 5, 2024 | May 23, 2025 | Coraopolis, PA | usaspending.gov |
| W15QKN22F5285 | Department of Defense | Delivery Order | 236220 | JOC B - PROJECT CSS 20292 INSTALL HVAC OHIO AIRPORT USARC, WHEELING, WV | $218,144 | $1,759,105 | August 2, 2022 | June 30, 2024 | Wheeling, WV | usaspending.gov |
| 47PD0222C0003 | General Services Administration | Definitive Contract | 236220 | 47PD0222C0003 USMS BARRIERS HOFFMAN COURTHOUSE, WALTER E. HOFFMAN U.S. COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510 | $189,838 | $2,136,592 | January 14, 2022 | July 1, 2024 | Norfolk, VA | usaspending.gov |
| 47PC5126F0142 | General Services Administration | Delivery Order | 236220 | INCORPORATES MC DODDS PROPOSAL, DATED 3/2/26, FOR UPGRADING FAN COIL UNITS, AND LIGHTING, AT THE SIDNEY L. CHRISTIE BUILDING IN HUNTINGTON, | $188,948 | $188,948 | March 11, 2026 | September 22, 2026 | Huntington, WV | usaspending.gov |
| W15QKN24F5329 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT B - CSS 88784 | $183,189 | $183,189 | October 1, 2024 | January 3, 2025 | Lock Haven, PA | usaspending.gov |
| W15QKN25FA381 | Department of Defense | Delivery Order | 236220 | JOC-A - CSS 98355 - REPLACE DRILL HALL HEATERS - NEW CASTLE, PA063 | $175,719 | $184,115 | October 8, 2025 | July 30, 2026 | New Castle, PA | usaspending.gov |
| 47PD1024F0095 | General Services Administration | Delivery Order | 236220 | RELOCATE USACE EOC PROJECT, SIDNEY L CHRISTIE FEDERAL BUILDING, 845 5TH AVENUE HUNTINGTON, WV 25701-2014, GENERAL SERVICES ADMINISTRATION, P | $171,078 | $171,078 | July 1, 2024 | September 24, 2025 | Huntington, WV | usaspending.gov |
| 47PD0123C0005 | General Services Administration | Definitive Contract | 236220 | SOCIAL SECURITY ADMINISTRATION'S PERIMETER EAST BUILDING VEHICLE BARRIER CONSTRUCTION, PERIMETER EAST BUILDING, WOODLAWN, MD. THIS CONTRACT | $168,040 | $767,657 | June 28, 2023 | September 6, 2024 | Baltimore, MD | usaspending.gov |
| W15QKN25PA150 | Department of Defense | Purchase Order | 236220 | CSS 98019 - INSTALL 2 ROLL UP DOORS ON THE WASH RACK TO PROVIDE SHELTERED SPACE INSIDE TO SO AMSA SHOP CAN INSPECT VEHICLES AT CHAPLAIN L J | $162,751 | $162,751 | August 29, 2025 | November 28, 2025 | Hanover Township, PA | 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 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.