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Data / Federal awards / NAICS 236220 / PORT MADISON CONSTRUCTION CORPORATION

PORT MADISON CONSTRUCTION CORPORATION: 129 federal contract awards, $84.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PORT MADISON CONSTRUCTION CORPORATION (UEI ZSWBKTG6MLD4), Poulsbo, WA, received 129 federal prime contract awards with $84.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($84.6 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.

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  • ZSWBKTG6MLD4UEI
  • Poulsbo, WALocation
  • Small BusinessBusiness size
  • 129Contract awards
  • $84.6 millionObligated
  • 2023-10-31First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction127$84.7 million
237990Other Heavy and Civil Engineering Construction2$-98,454

Buying agencies

AgencyAwardsObligated
Department of Defense129$84.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.6 million
FY2025$44.9 million
FY2026$22.1 million

Contract awards

The 50 largest of 129 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4425525F0216Department of DefenseDelivery Order236220RM18-1806 (PHASE 3) REPAIR RAILROAD CULVERT RM 36.09: FIRM FIXED-PRICE (FFP) FOR ALL LABOR, MATERIALS, EQUIPMENT AND ASSOCIATED COSTS RELATE$12,063,012$12,063,012August 20, 2025February 11, 2027Bremerton, WAusaspending.gov
N4425524F4251Department of DefenseDelivery Order236220REPLACE VARIOUS PUMP-HOUSE SYSTEMS, BUILDING 7427, NAVAL BASE KITSAP.$5,212,742$5,212,742July 5, 2024November 24, 2025Silverdale, WAusaspending.gov
N4425525F0075Department of DefenseDelivery Order236220CONTRACTOR TO REMOVE AND REPAVE DELTA PIER, SOUTH TRESTLE, NORTH TRESTLE AND DELTA DRYDOCK SURFACES. WORK INCLUDES MINOR REPAIRS TO SUB-BASE$4,658,277$4,658,277May 22, 2025May 26, 2026Silverdale, WAusaspending.gov
N4425526F0167Department of DefenseDelivery Order236220REMOVE AND REPLACE OTTO FUEL TANKS A AND B AND RECONFIGURE TANK P AS PER DESIGN SPECIFICATIONS.$3,881,417$3,881,417May 29, 2026December 6, 2027Keyport, WAusaspending.gov
N4425525F0178Department of DefenseDelivery Order236220DESIGN-BID-BUILD - FIRM FIXED-PRICE (FFP) FOR ALL LABOR, MATERIALS, EQUIPMENT AND ASSOCIATED COSTS RELATED TO THE ROOF REPLACEMENT AT BARRAC$2,914,671$2,914,671July 23, 2025July 18, 2026Oak Harbor, WAusaspending.gov
N4425524F4247Department of DefenseDelivery Order236220X001 MSR #22272591_1770580 -- 22272591 MODIFY THERMAL RELIEF SYST$2,797,721$2,797,721June 18, 2024October 17, 2025Bremerton, WAusaspending.gov
N4425525F0020Department of DefenseDelivery Order236220SPECIAL PROJECT RM027-04 FOR REPAIR OF PUMPWELL 2 MAIN DEWATERING PUMPS AND MOTORS SPLIT THIS INTO TWO CIRCUITS, 480- 9-10 AND 412-10-5B TO $2,667,816$2,667,816April 23, 2025October 26, 2026Bremerton, WAusaspending.gov
N4425525F4048Department of DefenseDelivery Order236220NAVFAC NORTHWEST 8(A) MACC MODERNIZE ELEVATOR #1, B107$2,343,772$2,343,772January 24, 2025August 27, 2026Bremerton, WAusaspending.gov
N4425525F0261Department of DefenseDelivery Order236220DRAINAGE IMPROVEMENT TANK CONTAINMENT B2910, T1 - DESIGN-BID-BUILD CONSTRUCTION TASK ORDER$2,280,865$2,280,865September 19, 2025September 12, 2026Oak Harbor, WAusaspending.gov
N4425524F4337Department of DefenseDelivery Order236220X003 MSR #22272317_1777243 -- (IH-DB_22272317) INSTALL GRAVITY SE$2,113,628$2,113,628August 20, 2024August 25, 2026Bremerton, WAusaspending.gov
N4425524F4338Department of DefenseDelivery Order236220REPLACE DETERIORATED WATERMAIN SUPPLY LINE, KODIAK-PW$1,955,106$1,955,106August 9, 2024October 17, 2025Kodiak, AKusaspending.gov
N4425525F0214Department of DefenseDelivery Order236220RECONFIGURE AND RENOVATE ROOMS AND TRAILERS B7450 TRF$1,805,097$1,805,097September 18, 2025August 14, 2026Silverdale, WAusaspending.gov
N4425525F4107Department of DefenseDelivery Order236220REPLACE STAIRWAY HANDRAILS, 705, PSNS$1,758,625$1,758,625March 13, 2025March 12, 2026Bremerton, WAusaspending.gov
N4425525F0036Department of DefenseDelivery Order236220THIS CONSTRUCTION PROJECT WILL A DESIGN-BUILD CONTRACT TO INCLUDE DESIGN, LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXISTING OIL-WATER $1,663,480$1,663,480May 2, 2025October 26, 2026Port Orchard, WAusaspending.gov
N4425524F4176Department of DefenseDelivery Order236220FY24 AIRFIELD MAINTENANCE$1,327,141$1,327,141May 6, 2024September 30, 2025Oak Harbor, WAusaspending.gov
N4425524F4356Department of DefenseDelivery Order236220REPAIR SINK HOLES AT NAVAL BASE KITSAP.$1,175,193$1,175,193August 20, 2024December 19, 2024Silverdale, WAusaspending.gov
N4425525F0122Department of DefenseDelivery Order236220REPLACE HYDRONIC HEATING WITH NEW HEATING VENTILATION AND AIR CONDITION SYSTEM, BUILDING 2302, NAVAL BASE KITSAP$1,160,079$1,160,079June 16, 2025December 19, 2025Silverdale, WAusaspending.gov
N4425525F0019Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REPAIR AND REPAINT HANDRAILS, INSTALL ADDITIONAL HANDRAILS AND REPAIR SPALLED CONCRETE STAIRS IN DD4.$1,056,677$1,056,677April 24, 2025December 22, 2025Bremerton, WAusaspending.gov
N4425524F4330Department of DefenseDelivery Order236220REPLACE METAL ROOF BUILDING 5253, KEYPORT$908,554$908,554September 4, 2024March 3, 2025Keyport, WAusaspending.gov
N4425526F0065Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REPAIR THE EXISTING PLUMBING AND DRAINS FOR THE 2ND FLOOR GALLEY, RE-SLOPE AND RETILE THE FLOORS AROUND THE DRAINS, AN$894,686$894,686March 31, 2026October 27, 2026Bremerton, WAusaspending.gov
N4425524C6001Department of DefenseDefinitive Contract236220FIRM-FIXED PRICE CLIN 01$875,498$875,498September 24, 2024February 21, 2025Bremerton, WAusaspending.gov
N4425526F0171Department of DefenseDelivery Order236220HYDRO-JET AND CAMERA THE BUILDING SEWER LINES FOR BUILDINGS 7450 AND 7425 ON DELTA PIER. CLEAN OUT EJECTOR PUMP WELLS AND CLEAN AND SCOPE EA$827,674$827,674June 9, 2026December 22, 2026Silverdale, WAusaspending.gov
N4425525F4112Department of DefenseDelivery Order236220REPAIR/REPAVE ASPHALT AT NORTH & SOUTH APPROACHES, BUILDING 77 NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON$806,823$806,823March 19, 2025November 20, 2025Port Townsend, WAusaspending.gov
N4425525F4110Department of DefenseDelivery Order236220REPLACE UH ROOFS$743,847$743,847March 14, 2025November 21, 2025Silverdale, WAusaspending.gov
N4425526F0126Department of DefenseDelivery Order236220THIS TASK ORDER IS TO OVERHAUL DRAINAGE PUMP #5, IN PUMP WELL 2, B168, PSNS$726,114$726,114April 23, 2026February 2, 2027Bremerton, WAusaspending.gov
N4425525F0271Department of DefenseDelivery Order236220REPAIR JACE SYSTEM, B7000, TRF-BANGOR$696,104$696,104September 17, 2025September 17, 2026Silverdale, WAusaspending.gov
N4425526F0069Department of DefenseDelivery Order236220PERMANENT REPAIR TO LIFT STATION BUILDING 7023 NAVAL BASE KITSAP$684,111$684,111February 4, 2026October 2, 2026Silverdale, WAusaspending.gov
N4425526F0067Department of DefenseDelivery Order236220REPAIR SEWER AND DRAIN LINES BUILDING 301 FIRE HOUSE STATION 91, NAVAL MAGAZINE INDIAN ISLAND$682,204$682,204February 4, 2026September 10, 2026Silverdale, WAusaspending.gov
N4425525F4021Department of DefenseDelivery Order236220DBB REPLACE ELEVATOR VALVES & FLUID$654,521$654,521June 8, 2025June 9, 2025Oak Harbor, WAusaspending.gov
N4425526F0141Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REPLACE BROKEN AND CRACKED WINDOWPANES. THE BUILDING OCCUPANTS WILL STAY IN PLACE AND OPERATING. THE WINDOWS ARE ABOVE$643,894$643,894May 11, 2026December 8, 2026Bremerton, WAusaspending.gov
N4425526F0140Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REMOVE AND CAP THE EXISTING ECONOMIZER TUBES AND CREATE AND INSTALL A BYPASS FOR BOILER #1. TUNE BOILERS #1, #2, AND #$639,534$639,534May 7, 2026November 4, 2026Bremerton, WAusaspending.gov
N4425525F0177Department of DefenseDelivery Order236220REPAIR UTILITY TROUGHS AND COVERS B7400, TRF, BANGOR$635,956$635,956July 24, 2025April 6, 2026Silverdale, WAusaspending.gov
N4425524C8002Department of DefenseDefinitive Contract236220INSTALL FALL PROTECTION SYSTEM IN B2980$632,214$632,214September 5, 2024July 29, 2025Oak Harbor, WAusaspending.gov
N4425525F0250Department of DefenseDelivery Order236220REMOVE AND REPLACE ASPHALT/CONCRETE APPROACHES TO MAGAZINES 91 TO 100. REPLACE WITH MINIMUM 6 INCHES CONCRETE SPECIFIED/FINISHED TO HANDLE H$628,033$628,033September 15, 2025June 30, 2026Keyport, WAusaspending.gov
N4425526F0080Department of DefenseDelivery Order236220RENOVATE INTERIOR FACILITY, B78, PSNS$621,137$621,137February 24, 2026September 22, 2026Bremerton, WAusaspending.gov
N4425525F0285Department of DefenseDelivery Order236220REPAIR INTERIOR FINISHES AT BLDG 2309 NBK$617,404$617,404September 22, 2025May 22, 2026Silverdale, WAusaspending.gov
N4425524C8001Department of DefenseDefinitive Contract236220CONVERT PARKING TO RV STORAGE-REPLACE TRANSFORMER$575,890$575,890May 15, 2024September 12, 2025Oak Harbor, WAusaspending.gov
N4425526F0182Department of DefenseDelivery Order236220REFURBISH THE MALE AND FEMALE RESTROOMS IN B7445 TO INCLUDE NEW WALL AND FLOOR SURFACES, PLUMBING FIXTURES, LED LIGHTING FIXTURES, VANITY CO$573,785$573,785July 1, 2026December 28, 2026Silverdale, WAusaspending.gov
N4425525F4211Department of DefenseDelivery Order236220REPAIR SEAWOLF RD BETWEEN RUNNER & ESCOLOR, NBK-BANGOR WA$558,912$558,912March 21, 2025August 4, 2025Silverdale, WAusaspending.gov
N4425526F0100Department of DefenseDelivery Order23622021093841 REPLACE/UPGRADE FIRE PROTECTION SYSTEM, MSSB, B6575, SWFPAC$558,220$558,220April 8, 2026December 18, 2026Silverdale, WAusaspending.gov
N4425525F4024Department of DefenseDelivery Order236220CURB STOPS IN PARKING GARAGES, BREMERTON$540,306$540,306December 11, 2024December 11, 2025Bremerton, WAusaspending.gov
N4425526F0144Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REPAIR CRACKED AND SPALLING CONCRETE ON THE EAST AND NORTH WALLS OF THE PUMP WELL #5 DRYWELL AND IN THE EAST AND WEST $517,235$517,235May 7, 2026November 5, 2026Bremerton, WAusaspending.gov
N4425526F0143Department of DefenseDelivery Order236220THIS TASK ORDER IS TO UPGRADE THE HVAC SYSTEM ON THE WEST MEZZANINE CODE/139 IN BUILDING 856, PSNS$496,262$496,262May 11, 2026November 9, 2026Bremerton, WAusaspending.gov
N4425525F4124Department of DefenseDelivery Order236220PERFORM VIDEO INSPECTION OF SANITARY SEWER LINES, NAVAL BASE KITSAP, BANGOR, WASHINGTON$469,600$469,600April 17, 2025April 17, 2026Silverdale, WAusaspending.gov
N4425525F0282Department of DefenseDelivery Order236220REPAIR AND RESTORE EXISTING DOOR SYSTEMS, VARIOUS FACILITIES, TRF-BANGOR$466,416$466,416September 22, 2025June 29, 2026Silverdale, WAusaspending.gov
N4425526F0109Department of DefenseDelivery Order236220REPLACE LEAKING SHAFT SEAL, CHILLER #1 BUILDING 2001 NAVAL BASE KITSAP$459,929$459,929May 2, 2026September 4, 2026Silverdale, WAusaspending.gov
N4425524F4393Department of DefenseDelivery Order236220RENOVATE WORKSTATIONS IN SUITE 314 OF NAVFAC B1101, BANG$439,368$439,368September 26, 2024August 22, 2025Silverdale, WAusaspending.gov
N4425526F0148Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REMOVE VEGETATION AND REPLACE THE EXISTING SEALANT AROUND BUILDING FOUNDATION. THE BUILDING WILL STAY IN OPERATION.$432,996$432,996May 12, 2026October 9, 2026Bremerton, WAusaspending.gov
N4425524F4407Department of DefenseDelivery Order236220REPAIR MAGAZINE APPROACHES VARIOUS LOCATIONS, NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON$418,606$418,606September 23, 2024July 10, 2025Silverdale, WAusaspending.gov
N4425526F0050Department of DefenseDelivery Order236220NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC)$407,817$407,817January 26, 2026August 24, 2026Bremerton, WAusaspending.gov

Also on SpecStream

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.