Data / Federal awards / NAICS 236220 / PIERLESS VENTURES-DVORAK JV, LLC
PIERLESS VENTURES-DVORAK JV, LLC: 26 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIERLESS VENTURES-DVORAK JV, LLC (UEI QWYKL67VP8Y9), Thurmont, MD, received 26 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($5.6 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.
- QWYKL67VP8Y9UEI
- Thurmont, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $5.7 millionObligated
- 2023-11-15First 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 | 23 | $5.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $25,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $5.6 million |
| Department of Veterans Affairs | 3 | $25,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-1,240,404 |
| FY2026 | $4.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5226F0161 | General Services Administration | Delivery Order | 236220 | DHS USSS HQ 2ND FLOOR CIO | $1,096,744 | $1,096,744 | June 26, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| 47PE5326F0107 | General Services Administration | Delivery Order | 236220 | US TAX COURT INTERIOR PAINT PROJECT - WASHINGTON, DC. HISTORIC BUILDING INTERIOR PAINT AND SIGN REPLACEMENT AND OR RESTORATION THROUGHOUT TH | $889,174 | $889,174 | May 6, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0337 | General Services Administration | Delivery Order | 236220 | 47PC5426F0337 - STAR CAFE RENOVATION LOCATED AT USSS HQ IN WASHINGTON, DC | $883,573 | $883,573 | July 27, 2026 | March 12, 2027 | Washington, DC | usaspending.gov |
| 47PH5426F0109 | General Services Administration | Delivery Order | 236220 | BATHROOM RENOVATION AT 712 JACKSON PLACE WASHINGTON DC 20006 | $841,594 | $841,594 | April 27, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| 47PC0224F0065 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD EVSE RAINBOW BRIDGE | $657,851 | $657,851 | July 18, 2024 | April 30, 2026 | Buffalo, NY | usaspending.gov |
| 47PC5426F0107 | General Services Administration | Delivery Order | 236220 | 47PC5426F0107 - 9TH FLOOR 36 WINDOW SECURE WALL. - RWA#3754269 | $381,351 | $381,351 | March 26, 2026 | October 12, 2026 | Washington, DC | usaspending.gov |
| 47PA0325F0001 | General Services Administration | Delivery Order | 236220 | DB EVSE INFRASTRUCTURE NASA LANGLEY RESEARCH CENTER PROJECT | $349,617 | $349,617 | November 7, 2024 | June 30, 2026 | Hampton, VA | usaspending.gov |
| 47PE5326F0108 | General Services Administration | Delivery Order | 236220 | REPLACE JOCKEY PUMP AND FIRE PUMP DESIGN-BUILD -RDC0501BC BUILDING LOCATION: 201 14TH STREET SW WASHINGTON DC 20227 | $243,700 | $243,700 | July 6, 2026 | July 6, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0103 | General Services Administration | Delivery Order | 236220 | SH1 & SH2 GENERATOR, | $197,000 | $197,000 | March 27, 2026 | October 8, 2026 | Suitland, MD | usaspending.gov |
| 47PE5326F0263 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A NEW FIRE PUMP REPLACEMENT LOCATED AT THE DOI HEADQUARTERS DC0020ZZ IN WASHINGTON, DC. | $177,870 | $177,870 | August 10, 2026 | February 8, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0128 | General Services Administration | Delivery Order | 236220 | 47PC5426F0128 - ST E - GATE 4 VISITOR CENTER INTERIOR UPGRADE PROJECT DC0234SE - PROJECT FOR INTERIOR IMPROVEMENT TO GATE 4-VISITOR CENTER T | $166,269 | $166,269 | April 15, 2026 | August 13, 2026 | Washington, DC | usaspending.gov |
| 47PM0424F0003 | General Services Administration | Delivery Order | 236220 | EVCS INSTALL CENTRAL OFFICE 1800 F ST. N.W. WASHINGTON D.C | $158,618 | $158,618 | November 14, 2023 | July 10, 2024 | Washington, DC | usaspending.gov |
| 47PM1024F0063 | General Services Administration | Delivery Order | 236220 | 47PM1024F0063 IS A TASK ORDER OFF OF IDIQ 47PL0122D0006 FOR WEST EXECUTIVE DRIVE ELECTRIC VEHICLE CHARGING STATIONS LOCATED AT WEST EXECUTIV | $136,310 | $136,310 | July 17, 2024 | November 9, 2025 | Washington, DC | usaspending.gov |
| 47PM0424F0013 | General Services Administration | Delivery Order | 236220 | EV CHARGERS BEING INSTALLED AT USSS HQ | $105,972 | $105,972 | April 3, 2024 | September 18, 2025 | Washington, DC | usaspending.gov |
| 47PM0424F0008 | General Services Administration | Delivery Order | 236220 | INSTALL EV CHARGER AT TSA TSIF | $78,407 | $78,407 | February 22, 2024 | January 15, 2025 | Arlington, VA | usaspending.gov |
| 47PD0224F0093 | General Services Administration | Delivery Order | 236220 | FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA BALTIMORE, MD 21201-2825, ELECTRICAL VEHICLE SERVICE EQUIPMENT INSTALLATION. THIS TASK ORDER IS TO | $43,715 | $43,715 | September 16, 2024 | July 11, 2025 | Baltimore, MD | usaspending.gov |
| 47PH5426F0130 | General Services Administration | Delivery Order | 236220 | EISENHOWER EXECUTIVE OFFICE BUILDING DRY CLEANERS EXPANSION IN WASHINGTON, DC | $36,350 | $36,350 | June 18, 2026 | August 22, 2027 | Washington, DC | usaspending.gov |
| 47PA0323F0028 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD NASA EV STATIONS AT GREENBELT AND WALLOPS | $33,650 | $1,230,880 | May 24, 2023 | November 29, 2024 | Greenbelt, MD | usaspending.gov |
| 47PM0924F0041 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF LABOR ELECTRIC VEHICLE SUPPLY SITE SURVEY | $30,337 | $30,337 | August 19, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47PD0224F0089 | General Services Administration | Delivery Order | 236220 | ELECTRONIC VEHICLE SUPPLY EQUIPMENT DESIGN-BUILD INSTALLATION AT THE RAMBO COURTHOUSE IN HARRISBURG, PA. | $29,740 | $29,740 | September 11, 2024 | July 7, 2025 | Harrisburg, PA | usaspending.gov |
| 47PM0423F0034 | General Services Administration | Delivery Order | 236220 | EV CHARGERS LOCATED AT RRB CBP AND USAID 1300 PENNSYLVANIA AVENUE, WASHINGTON DC 20004 | $25,690 | $634,530 | August 29, 2023 | November 15, 2024 | Washington, DC | usaspending.gov |
| 36C24526N0635 | Department of Veterans Affairs | BPA Call | 238210 | ELECTRICAL BPA | $16,700 | $16,700 | June 19, 2026 | June 18, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0625 | Department of Veterans Affairs | BPA Call | 238210 | ELECTRICAL BPA | $8,700 | $8,700 | June 19, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 36C24526A0007 | Department of Veterans Affairs | BPA | 238210 | ELECTRICAL BPA | $0 | $9,000,000 | January 15, 2026 | usaspending.gov | ||
| 47PL0122D0006 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $-2,500 | $500,000,000 | September 1, 2022 | usaspending.gov | ||
| 47PA0323F0013 | General Services Administration | Delivery Order | 236220 | EVSE FEASIBILITY STUDY | $-927,760 | $2,956,966 | February 2, 2023 | February 20, 2025 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.