Data / Federal awards / NAICS 236220 / PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.: 39 federal contract awards, $58.9 million obligated (FY2024 to FY2027)
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. (UEI DRLTAXYFZBK8), Independence, OH, received 39 federal prime contract awards with $58.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($36.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DRLTAXYFZBK8UEI
- Independence, OHLocation
- Small BusinessBusiness size
- 39Contract awards
- $58.9 millionObligated
- 2023-10-16First 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 | 38 | $58.8 million |
| 238290 | Other Building Equipment Contractors | 1 | $72,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 26 | $36.7 million |
| Department of Defense | 7 | $11.3 million |
| General Services Administration | 6 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $22.2 million |
| FY2026 | $26.6 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC025F7063 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33233 ATF CRYOGENIC FACILITY | $9,489,551 | $9,489,551 | September 22, 2025 | June 10, 2027 | Cleveland, OH | usaspending.gov |
| 47PB5226C0006 | General Services Administration | Definitive Contract | 236220 | INTERIOR RENOVATION FOR THE DEPARTMENT OF STATE, PASSPORT OFFICE ON THE 2ND AND 3RD FLOORS OF THE JOHN WELD PECK FEDERAL BUILDING IN CINCINN | $7,468,580 | $7,468,580 | February 17, 2026 | May 4, 2027 | Cincinnati, OH | usaspending.gov |
| 80GRC024F0059 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33085 REPAIR ANTIQUATED HV CABLE PHASE 2 | $7,069,070 | $7,069,070 | September 4, 2024 | September 14, 2026 | Cleveland, OH | usaspending.gov |
| 80GSFC26F7042 | National Aeronautics and Space Administration | Delivery Order | 236220 | UPGRADE DOMESTIC WATER SYSTEM, PHASE 1 | $6,546,352 | $6,546,352 | September 29, 2026 | December 23, 2027 | Greenbelt, MD | usaspending.gov |
| 80GRC026F7012 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29835 REPAIR STORM SEWERS PHASE 3 | $6,103,931 | $6,103,931 | February 24, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| W50S8Q25CA001 | Department of Defense | Definitive Contract | 236220 | ANG SEEKS BIDS TO MODERNIZE BLDG 128: HVAC, POWER, IDS (ADVANTOR COMPATIBLE), INTERIOR REMODEL, RF SHIELDING, BATH RENOVATION, SEWER REPAIR, | $3,741,595 | $3,741,595 | September 24, 2025 | July 15, 2026 | Springfield, OH | usaspending.gov |
| FA860125F0130 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 19-0019 RENOVATE RESEARCH LAB FOR BREWS-C F20654 | $2,966,611 | $2,966,611 | May 30, 2025 | July 7, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0056 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 100138 - REPAIR TO RELOCATE/REMOVE ELECTRICAL DISTRIBUTION SWITCH | $2,825,612 | $2,825,612 | May 20, 2024 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 80GRC026F7046 | National Aeronautics and Space Administration | Delivery Order | 236220 | ERB & B64 BASEMENT PIPING REPLACEMENT | $2,528,281 | $2,528,281 | July 20, 2026 | July 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC020F0194 | National Aeronautics and Space Administration | Delivery Order | 236220 | NEAT PUMP RELOCATION | $1,947,695 | $7,654,884 | August 21, 2020 | March 14, 2026 | Cleveland, OH | usaspending.gov |
| FA860125F0103 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 21-0325; REPAIR STEAM TUNNEL, AREA B , F6101 | $1,753,249 | $1,753,249 | April 25, 2025 | June 3, 2026 | Dayton, OH | usaspending.gov |
| 47PF0025C0027 | General Services Administration | Definitive Contract | 236220 | NITROGREN GENERATOR AND DRY PIPE REPLACEMENT PROJECT AT THE JOSEPH KINNEARY FEDERAL BUILDING, COLUMBUS, OHIO | $1,685,521 | $1,685,521 | September 17, 2025 | September 16, 2026 | Columbus, OH | usaspending.gov |
| 47PE5626F0276 | General Services Administration | Delivery Order | 236220 | AWARD - GARAGE DRAINAGE SYSTEM REPAIR FOR THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH | $856,465 | $856,465 | May 26, 2026 | October 22, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0025F0649 | General Services Administration | Delivery Order | 236220 | DEMOLITION AND ABATEMENT FOR THE DEPARTMENT OF STATE, PASSPORT OFFICE ON THE 2ND AND 3RD FLOORS OF THE JOHN WELD PECK FEDERAL BUILDING IN CI | $753,655 | $753,655 | September 18, 2025 | March 23, 2026 | Cincinnati, OH | usaspending.gov |
| 80GRC026F7053 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33294 FY26 STEAM MANHOLE REPAIRS | $567,139 | $567,139 | August 18, 2026 | November 16, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0070 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33153 B37 CONVERT MOTORS FOR POWER FACTOR CORRECTION. | $407,718 | $407,718 | August 30, 2024 | August 30, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0060 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33172 FY24 HVAC & PLUMBING REPAIRS PHASE 1 | $343,065 | $343,065 | August 20, 2024 | February 16, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023F0088 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33131 B77 ROOF AND B340 ROOF AND HVAC | $296,605 | $4,134,673 | August 2, 2023 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0049 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33174 FY24 PAVEMENT MAINTENANCE. | $245,780 | $245,780 | July 16, 2024 | July 1, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC023F0085 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33115 CPS 150PSIG BLOWDOWN- NOISE ABATEMENT | $238,025 | $601,504 | August 1, 2023 | May 2, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC024F0048 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33195 ALTITUDE EXHAUST SUPPORT BENT REPAIRS | $166,921 | $166,921 | July 11, 2024 | May 2, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025F7044 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33242 B330 LAB GROUNDING. | $159,321 | $159,321 | July 15, 2025 | April 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC022F0127 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29881 10X10 CORROSION PROTECTION AND ABATEMENT | $142,159 | $1,074,903 | July 20, 2022 | July 5, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC023F0076 | National Aeronautics and Space Administration | Delivery Order | 236220 | BUILDING 90 10X10 CORROSION PROTECTION AND ABATEMENT PHASE 2 | $114,339 | $1,354,142 | July 18, 2023 | August 16, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC022F0162 | National Aeronautics and Space Administration | Delivery Order | 236220 | GMACC-2 TASK ORDER FOR PROJECT 29918 NEAT WP #1- PINNACLE - NEW AWARD | $90,728 | $1,414,204 | September 12, 2022 | April 4, 2025 | Cleveland, OH | usaspending.gov |
| 47PF0021C0036 | General Services Administration | Definitive Contract | 238290 | THE CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE REPLACE JUDGES/PRISONER ELEVATOR PROJECT AT THE JOHN F. SEIBERLING FEDERAL BUILDING AN | $72,724 | $710,285 | August 30, 2021 | February 24, 2024 | Akron, OH | usaspending.gov |
| 80GRC024F0046 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33005 B90 DC PANEL REPLACEMENT | $58,889 | $58,889 | June 28, 2024 | June 18, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC022F0133 | National Aeronautics and Space Administration | Delivery Order | 236220 | GMACC-2 TASK ORDER - PROJECT 33037 REPAIR ANTIQUATED HIGH VOLTAGE CABLES PHASE 1- PINNACLE - NEW AWARD | $51,636 | $6,657,004 | August 18, 2022 | August 30, 2024 | Cleveland, OH | usaspending.gov |
| W912QR21C0030 | Department of Defense | Definitive Contract | 236220 | WPAFB B33 PHASE 2 LAB/ADMIN RENO | $44,127 | $4,439,827 | July 16, 2021 | April 6, 2023 | Fairborn, OH | usaspending.gov |
| 80GRC021F0127 | National Aeronautics and Space Administration | Delivery Order | 236220 | M2 TRANSFORMER REWIND | $42,111 | $809,304 | July 27, 2021 | February 2, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC020F0207 | National Aeronautics and Space Administration | Delivery Order | 236220 | J6 TRANSFORMER | $22,315 | $4,751,128 | September 9, 2020 | May 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC022F0157 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33077 UST REMOVAL | $17,698 | $334,880 | August 17, 2022 | November 30, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC024F0051 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33207 DAVI ROLLER AREA FOUNDATION RESTORATION | $15,974 | $15,974 | July 22, 2024 | October 24, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC021F0033 | National Aeronautics and Space Administration | Delivery Order | 236220 | ELECTRICAL DISTRIBUTION PHASE 3 | $11,184 | $3,903,202 | January 12, 2021 | March 15, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC023F0100 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33127 FY23 CRITICAL WATER METERS | $7,015 | $226,999 | August 18, 2023 | February 16, 2024 | Cleveland, OH | usaspending.gov |
| 47PF0024D0051 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| 80GRC020D0012 | National Aeronautics and Space Administration | IDC | 236220 | GLENN MULTIPLE AWARD CONSTRUCTION CONTRACTS 2 | $0 | $100,000,000 | April 1, 2020 | usaspending.gov | ||
| FA860121D0013 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| W56HZV19FL522 | Department of Defense | Delivery Order | 236220 | BUILDING 230 WEST, 2ND FLOOR | $-0 | $1,565,811 | September 20, 2019 | June 4, 2021 | Independence, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.