Data / Federal awards / NAICS 238990 / OAKMONT CONTRACTING LLC
OAKMONT CONTRACTING LLC: 19 federal contract awards, $397,694 obligated (FY2024 to FY2027)
OAKMONT CONTRACTING LLC (UEI DQEWGZCLS7A7), Baltimore, MD, received 19 federal prime contract awards with $397,694 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($980,963) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- DQEWGZCLS7A7UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $397,694Obligated
- 2023-11-01First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $247,403 |
| 236220 | Commercial and Institutional Building Construction | 15 | $150,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $980,963 |
| Social Security Administration | 4 | $247,403 |
| General Services Administration | 5 | $-830,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-547,283 |
| FY2025 | $876,084 |
| FY2026 | $68,893 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008523F6760 | Department of Defense | Delivery Order | 236220 | BUILDING V-29 RENOVATION FOR VRMWING, FIT & FST, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $460,526 | $1,688,003 | September 19, 2023 | July 8, 2026 | Norfolk, VA | usaspending.gov |
| 47PJ0023F0259 | General Services Administration | Delivery Order | 236220 | THIS IS TO AWARD FOR THE SOUTH DAKOTA CARES ACT PROJECT, RENOVATION OF SUPPLY AIR SYSTEM AND UPGRADE BOILERS IN RAPID CITY SD. | $366,492 | $4,428,574 | May 5, 2023 | December 5, 2025 | Rapid City, SD | usaspending.gov |
| N4008522F6351 | Department of Defense | Delivery Order | 236220 | BUILDING 77L SECURE ROOM REPAIR | $289,361 | $7,517,051 | September 14, 2022 | January 21, 2025 | Philadelphia, PA | usaspending.gov |
| N4008521F5264 | Department of Defense | Delivery Order | 236220 | BLDG 2B HVAC REPLACEMENT | $218,250 | $2,523,561 | June 20, 2021 | May 2, 2024 | Philadelphia, PA | usaspending.gov |
| 28321324FDS030120 | Social Security Administration | Delivery Order | 238990 | TASK ORDER #6 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO MAKE REPAIRS TO CURBS AND GUTTERS AROUND THE SSA HQ CAMPUS. | $154,954 | $154,954 | July 11, 2024 | October 8, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030075 | Social Security Administration | Delivery Order | 238990 | TASK ORDER #5 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO REPLACE THE EXISTING UPHEAVING CONCRETE WITH NEW AT THE VETERANS MEMORIAL. | $81,803 | $81,803 | April 10, 2024 | June 24, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0220C0011 | General Services Administration | Definitive Contract | 236220 | SSA PEB SEWER LINE REPAIR LOCATED AT SOCIAL SECURITY HEADQUARTERS IN WOODLAWN, MD. | $77,411 | $462,580 | July 15, 2020 | December 9, 2024 | Gwynn Oak, MD | usaspending.gov |
| N4008523F6769 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, CEP-209 RENOVATE BATHROOMS (X001) | $12,827 | $1,051,195 | September 20, 2023 | September 23, 2024 | Norfolk, VA | usaspending.gov |
| 28321325FDS030146 | Social Security Administration | Delivery Order | 238990 | TASK ORDER #7 UNDER THE ASPHALT AND CONCRETE REPAIR CONTRACT TO PROVIDE RESTRIPING/STENCILING PAINTING SERVICES AROUND THE SSA HQ CAMPUS. | $10,646 | $10,646 | September 9, 2025 | January 9, 2026 | Baltimore, MD | usaspending.gov |
| 28321322D00060026 | Social Security Administration | IDC | 238990 | ASPHALT AND CONCRETE REPAIR CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD 21235. | $0 | $16,521,526 | September 28, 2022 | usaspending.gov | ||
| 47PJ0022F0017 | General Services Administration | Delivery Order | 236220 | FARGO ICE BUILDOUT PROJECT - FARGO FEDERAL OFFICE BUILDING 657 2ND AVE FARGO NORTH DAKOTA 58102 | $0 | $2,053,339 | November 9, 2021 | October 15, 2023 | Fargo, ND | usaspending.gov |
| N4008522F6352 | Department of Defense | Delivery Order | 236220 | X008 NSWC BLDG 77H FREIGHT ELEVATOR IMPROVEMENTSMODERNIZATION OF | $0 | $979,367 | September 13, 2022 | April 13, 2024 | Philadelphia, PA | usaspending.gov |
| N4008522F5307 | Department of Defense | Delivery Order | 236220 | X003 BLDG 3C ROOFTOP HVAC UNIT REPLACEMENT | $0 | $1,138,618 | July 21, 2022 | February 23, 2024 | Philadelphia, PA | usaspending.gov |
| N4008522F5346 | Department of Defense | Delivery Order | 236220 | X004 PNY B1000 FREIGHT ELEVATOR #77 | $0 | $1,028,308 | June 6, 2022 | July 17, 2023 | Philadelphia, PA | usaspending.gov |
| 47PJ0022F0435 | General Services Administration | Delivery Order | 236220 | AWARD TO REPLACE HVAC IN BUILDING 710 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $0 | $536,613 | September 27, 2022 | August 30, 2024 | Denver, CO | usaspending.gov |
| N4008523D0037 | Department of Defense | IDC | 236220 | 8(A) MACC HAMPTON ROADS AOR | $0 | $249,000,000 | May 17, 2023 | usaspending.gov | ||
| N4008522F5405 | Department of Defense | Delivery Order | 236220 | NSAP B1 WSS ELEVATOR 1 & 2 MODERNIZATION | $0 | $1,518,738 | June 28, 2022 | August 8, 2023 | Philadelphia, PA | usaspending.gov |
| N4008522F6288 | Department of Defense | Delivery Order | 236220 | X006 PHASE I DESIGN BUILD, BLDG 542 SPRINKLER SYSTEM REPLACEMENT | $0 | $1,439,357 | August 30, 2022 | December 2, 2024 | Philadelphia, PA | usaspending.gov |
| 47PJ0023F0151 | General Services Administration | Delivery Order | 236220 | HAVRE IFR CONSTRUCTION - BA 80 FUNDING - RWA#N2045911 INCLUSIVE OF THE IFR BUILDOUT AT HAVRE SECTOR HDQ. HAVRE HVAC CONSTRUCTION FUNDED BA54 | $-1,274,575 | $1,659,765 | March 8, 2023 | May 13, 2024 | Havre, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- 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.