Data / Federal awards / NAICS 236220 / PRIME CONTRACTORS INC
PRIME CONTRACTORS INC: 19 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PRIME CONTRACTORS INC (UEI N1DNKB3M5PY1), Powder Springs, GA, received 19 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- N1DNKB3M5PY1
- Location
- Powder Springs, GA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $1.4 million
- First action in window
- 2024-11-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 19 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $170,057 |
| FY2026 | $1.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5526F0344 | General Services Administration | Delivery Order | 236220 | RBR USDC ATLANTA, GA - PARKING DECK CONCRETE SPALLING REPAIRS | $691,581 | $691,581 | July 7, 2026 | January 6, 2027 | Powder Springs, GA | usaspending.gov |
| 47PE5526F0208 | General Services Administration | Delivery Order | 236220 | INSTALL LOW VOLTAGE CABLING ON 7TH FLOOR DCAA USDC AL0076AB MOBILE, AL 36602 | $179,942 | $179,942 | April 30, 2026 | November 30, 2026 | Mobile, AL | usaspending.gov |
| 47PE5526F0709 | General Services Administration | Delivery Order | 236220 | HISTORIC COURTROOM CEILING REPAIRS AT (AL0046ZZ) G.W. ANDREWS FEDERAL COURTHOUSE 701 AVENUE A OPELIKA, ALABAMA 36104 | $159,210 | $159,210 | September 21, 2026 | December 21, 2026 | Opelika, AL | usaspending.gov |
| 47PE0225F0103 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE TUTTLE US COURT OF APPEALS ON THE 3FL COURTROOMS -GA0008ZZ LED RETROFIT POP 90 DAYS | $114,979 | $114,979 | July 7, 2025 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE5526F0473 | General Services Administration | Delivery Order | 236220 | TUTTLE FEDERAL BUILDING, ATLANTA, GA - DRYWALL AND PLASTER REPAIRS CHAMBERS 340, 434 & 540 | $55,545 | $55,545 | July 15, 2026 | September 14, 2026 | Powder Springs, GA | usaspending.gov |
| 47PE5526F0782 | General Services Administration | Delivery Order | 236220 | PAINT 2ND FLOOR COMMONS AREAS VALDOSTA COURTHOUSE VALDOSTA, GA 31601 | $49,950 | $49,950 | October 1, 2026 | December 1, 2026 | Valdosta, GA | usaspending.gov |
| 47PE5526F0077 | General Services Administration | Delivery Order | 236220 | UPGRADE EVIDENCE RECEIPT & PROCESSING ROOM AT THE CBP SAVANNAH LABORATORY IN SAVANNAH, GA | $41,883 | $41,883 | April 3, 2026 | June 30, 2026 | Savannah, GA | usaspending.gov |
| 47PE5526F0526 | General Services Administration | Delivery Order | 236220 | TUTTLE FEDERAL BUILDING, ATLANTA, GA - JUDICIAL COUNCIL KITCHEN RENOVATION | $33,850 | $33,850 | July 28, 2026 | August 27, 2026 | Powder Springs, GA | usaspending.gov |
| 47PE5526F0854 | General Services Administration | Delivery Order | 236220 | DOME CAMERA INSTALLATION MARINE RECRUITMENT CENTER NORCROSS, GA 30092 | $23,850 | $23,850 | October 21, 2026 | December 21, 2026 | Peachtree Corners, GA | usaspending.gov |
| 47PE0225F0124 | General Services Administration | Delivery Order | 236220 | 17TH FLOOR WALLCOVERING REMOVAL AND PAINTING AT FEDERAL BUILDING GA0121ZZ 75 TED TURNER DR ATLANTA, GA 30303 | $20,475 | $20,475 | July 21, 2025 | August 22, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0225F0100 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET AT HHS-OIG SUITE 5T18 SAM NUNN FEDERAL BUILDING GA0500 61 FORSYTH STREET ATLANTA, GA 30303. | $16,235 | $16,235 | June 18, 2025 | August 15, 2025 | Atlanta, GA | usaspending.gov |
| 47PE5526F0507 | General Services Administration | Delivery Order | 236220 | RBR CHAMBER 1909 CARPET REFRESH ATLANTA, GA | $12,983 | $12,983 | July 24, 2026 | August 25, 2026 | Powder Springs, GA | usaspending.gov |
| 47PE0125F0039 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO RELOCATE FPS CANINE EXPLOSIVE STORAGE MAGAZINE-CESM TN0052AA ESTES KEFAUVER US CH-FB 801 BROADWAY NASHVILLE, TN 37203 | $6,368 | $6,368 | April 1, 2025 | July 1, 2025 | Nashville, TN | usaspending.gov |
| 47PE1925D0013 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PE1925D0026 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PE1925D0020 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PE1925D0029 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PE1925D0044 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE STATE OF TENNESSEE ZONE 1 IN | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov | ||
| 47PE1925D0047 | General Services Administration | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB | $2,000 | $15,000,000 | December 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.