Data / Federal awards / NAICS 236220 / P & S CONSTRUCTION INC.
P & S CONSTRUCTION INC.: 40 federal contract awards, $144.5 million obligated (FY2024 to FY2027)
P & S CONSTRUCTION INC. (UEI FTJMEJQCG4L5), North Chelmsford, MA, received 40 federal prime contract awards with $144.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($144.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FTJMEJQCG4L5
- Location
- North Chelmsford, MA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $144.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $135.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $8.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $238,077 |
| 236210 | Industrial Building Construction | 2 | $183,914 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $183,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $144.4 million |
| General Services Administration | 1 | $78,628 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.2 million |
| FY2025 | $79.8 million |
| FY2026 | $5.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ25FA048 | Department of Defense | Delivery Order | 236220 | TEMPORARY FACILITIES TO SUPPORT NEW SURGICAL AND CLINICAL SPACE TOWER FOR THE DEPARTMENT OF VETERANS AFFAIRS CONNECTICUT HEALTHCARE SYSTEM ( | $24,557,000 | $24,557,000 | August 8, 2025 | March 10, 2031 | West Haven, CT | usaspending.gov |
| N6945025F0040 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY SUPPLEMENTAL PACKAGE 3 | $21,357,000 | $21,357,000 | April 16, 2025 | March 22, 2027 | Pensacola, FL | usaspending.gov |
| N6945024F0675 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL | $18,957,000 | $18,957,000 | July 29, 2024 | July 27, 2027 | Pensacola, FL | usaspending.gov |
| N4008524C0035 | Department of Defense | Definitive Contract | 236220 | DB IMPROVEMENTS TO RELOCATE STILLWATER | $14,499,784 | $14,499,784 | September 26, 2024 | September 1, 2026 | Newport, RI | usaspending.gov |
| W912WJ24C0013 | Department of Defense | Definitive Contract | 236220 | BUILDING 15 SOUTH WING REPLACEMENT, NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | $13,787,339 | $13,795,374 | August 20, 2024 | January 25, 2027 | Natick, MA | usaspending.gov |
| N4008525C0037 | Department of Defense | Definitive Contract | 237990 | THE WORK INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND INCIDENTAL RELATED WORK TO PERFORM CONCRETE REPAIRS TO DR | $8,644,800 | $8,644,800 | September 23, 2025 | October 3, 2026 | Kittery, ME | usaspending.gov |
| W912WJ25F0001 | Department of Defense | Delivery Order | 236220 | COMMERCIAL ACCESS POINT AT NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | $8,056,765 | $8,056,765 | December 27, 2024 | January 4, 2027 | Natick, MA | usaspending.gov |
| N6945024F0474 | Department of Defense | Delivery Order | 236220 | CNIC FY24 DEMO OF VARIOUS FACILITIES AT NAS JACKSONVILLE. | $7,257,000 | $7,257,000 | May 8, 2024 | August 7, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F1126 | Department of Defense | Delivery Order | 236220 | EAST AO MACC TASK ORDER TO REPLACE WORKING DOG KENNEL AT NAS KEY WEST | $6,878,250 | $6,878,250 | September 3, 2025 | October 5, 2027 | Key West, FL | usaspending.gov |
| N6945025F1175 | Department of Defense | Delivery Order | 236220 | C6ISR TEST AND EVALUATION PLATFORM JB CHARLESTON, SC | $6,600,000 | $6,600,000 | September 5, 2025 | February 16, 2027 | Goose Creek, SC | usaspending.gov |
| N6945026F0011 | Department of Defense | Delivery Order | 236220 | CNIC DEMO OF VARIOUS FACILITIES, NAS KEY WEST, FL | $3,757,000 | $3,757,000 | March 19, 2026 | November 27, 2026 | Key West, FL | usaspending.gov |
| N6945022F0926 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION REPAIR/RENO BLDG.1350&1351 HURRICANE SALLY RECOVERY PACKAGE 13 | $3,322,492 | $19,423,506 | September 16, 2022 | February 18, 2026 | Key West, FL | usaspending.gov |
| W911QY24C0012 | Department of Defense | Definitive Contract | 236220 | BASE WIDE FIRE ALARM TRANSMISSION SYSTEM | $1,482,904 | $1,482,904 | November 24, 2023 | April 18, 2025 | North Chelmsford, MA | usaspending.gov |
| FA283521C0029 | Department of Defense | Definitive Contract | 236220 | REPAIR SUSTAIN COMMUNICATIONS FACILITY | $1,166,175 | $9,721,060 | September 30, 2021 | April 14, 2025 | Bedford, MA | usaspending.gov |
| N6945023F0592 | Department of Defense | Delivery Order | 236220 | P214 RAPCON AT SHAW AFB, SC | $880,336 | $11,749,836 | June 28, 2023 | July 24, 2026 | Shaw Afb, SC | usaspending.gov |
| W912WJ22F0052 | Department of Defense | Delivery Order | 236220 | RENOVATE AND ADD TO BUILDING 264 AT NEW HAMPSHIRE AIR GUARD, PEASE, PORTSMOUTH, NEW HAMPSHIRE | $802,411 | $14,807,912 | April 27, 2022 | September 5, 2024 | Bedford, MA | usaspending.gov |
| N6945023F0703 | Department of Defense | Delivery Order | 236220 | P682 ARMORY EXPANSION | $688,609 | $7,804,194 | July 31, 2023 | October 28, 2024 | Kings Bay, GA | usaspending.gov |
| N4008521C0016 | Department of Defense | Definitive Contract | 236220 | REPAIR NAVY INFORMATION OPERAT | $430,376 | $5,922,137 | December 8, 2020 | March 31, 2023 | Groton, CT | usaspending.gov |
| N4008526F0845 | Department of Defense | Delivery Order | 236220 | EXTERIOR REPAIRS MARINE DOME B287 | $318,700 | $318,700 | May 5, 2026 | December 7, 2026 | Cherry Point, NC | usaspending.gov |
| W912WJ22C0007 | Department of Defense | Definitive Contract | 237110 | CONSTRUCT A STORMWATER PUMPING STATION TO SUPPORT THE RAYMARK SUPERFUND SITE REMEDIATION IN STRATFORD CONNECTICUT. | $238,077 | $19,766,155 | April 8, 2022 | March 9, 2025 | Stratford, CT | usaspending.gov |
| N4008520C0062 | Department of Defense | Definitive Contract | 236210 | B178 HIGH DENSITY STORAGE STACKER | $183,914 | $3,949,650 | September 9, 2020 | July 31, 2021 | Kittery, ME | usaspending.gov |
| W912WJ25FA001 | Department of Defense | Delivery Order | 237310 | ASPHALT PAVEMENT REPLACEMENT PROJECT, WINCHESTER ENGINEERING AND ANALYTICAL CENTER (WEAC), FOOD AND DRUG ADMINISTRATION (FDA), WINCHESTER, M | $183,700 | $183,700 | March 3, 2025 | November 28, 2025 | Winchester, MA | usaspending.gov |
| W912WJ23F0135 | Department of Defense | Delivery Order | 236220 | HEATING, VENTILIAITON, AND COOLING UPGRADES FOR BUILDING 644 AT FORT DEVENS IN DEVENS, MASSACHUSETTS | $156,229 | $1,368,081 | September 25, 2023 | December 29, 2025 | Devens, MA | usaspending.gov |
| W912WJ20F0171 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION OF A NEW OPERATIONS OFFICE OTTER BROO | $79,454 | $1,513,173 | September 8, 2020 | May 17, 2024 | Keene, NH | usaspending.gov |
| 47PB0022C0014 | General Services Administration | Definitive Contract | 236220 | AHU, BATHROOM REFRESH, AND PORT REFRESH FOR THE SAINT ALBANS FEDERAL BUILDING IN SAINT ALBANS, VT | $78,628 | $3,544,247 | April 26, 2022 | July 12, 2024 | Saint Albans, VT | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF | $75,000 | $25,589,758 | October 7, 2014 | September 29, 2020 | Yigo, GU | usaspending.gov |
| N6945023F0851 | Department of Defense | Delivery Order | 236220 | NEW PRE-ENGINEERED STORAGE BUILDING SFOMF STORAGE FACILITY DANIA BEACH, FL | $42,258 | $3,259,258 | September 5, 2023 | September 30, 2025 | Dania, FL | usaspending.gov |
| N4008525F1343 | Department of Defense | Delivery Order | 236220 | P AND S CONSTRUCTION, INC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2030 | Camp Lejeune, NC | usaspending.gov |
| W51AA126FA196 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 140FGA23D0122 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| N4008521C0059 | Department of Defense | Definitive Contract | 236210 | CUTLER ELECTRICAL DUCTBANK RELOCATION | $0 | $7,512,000 | September 15, 2021 | December 31, 2024 | Cutler, ME | usaspending.gov |
| W912WJ21D0005 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND | $0 | $90,000,000 | May 17, 2021 | usaspending.gov | ||
| 140F0822D0087 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| N4008525D2996 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI | $0 | $495,000,000 | September 29, 2025 | usaspending.gov | ||
| N6945022D0005 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION NTE 5 YEARS | $0 | $504,000,000 | November 8, 2021 | usaspending.gov | ||
| W51AA126DA028 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov | ||
| W911QY26DA017 | 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 | ||
| W912WJ20D0006 | Department of Defense | IDC | 236220 | DESIGN-BUILD MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND DISTRICT | $0 | $90,000,000 | September 1, 2020 | usaspending.gov | ||
| N6945022F0089 | Department of Defense | Delivery Order | 236220 | FL/GA/SC AO MACC - MINIMUM GUARANTEE | $-1,000 | $0 | November 8, 2021 | November 7, 2026 | Jacksonville, FL | usaspending.gov |
| W912WJ22F0044 | Department of Defense | Delivery Order | 236220 | BUILDING 119 ROOF REPLACEMENT AT NUWC IN NEWPORT, RI | $-12,000 | $545,700 | April 25, 2022 | November 1, 2022 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.