Data / Federal awards / NAICS 236220 / PROCON INTERNATIONAL LLC
PROCON INTERNATIONAL LLC: 23 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
PROCON INTERNATIONAL LLC (UEI GQVTELN7NHT4), Chantilly, VA, received 23 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GQVTELN7NHT4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $32.3 millionObligated
- 2023-12-01First 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 | 20 | $30.1 million |
| 238290 | Other Building Equipment Contractors | 1 | $992,210 |
| 221320 | Sewage Treatment Facilities | 1 | $799,292 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $398,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $11.1 million |
| Department of Agriculture | 3 | $8.3 million |
| Department of Transportation | 1 | $7.2 million |
| Department of Justice | 1 | $2.8 million |
| Department of State | 4 | $1.8 million |
| Agency for International Development | 1 | $799,292 |
| Department of the Interior | 1 | $398,034 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $7 million |
| FY2026 | $15.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00063 | Department of Transportation | Definitive Contract | 236220 | IIJA FUNDED - MAF ATCT MODERNIZATION | $7,159,152 | $7,159,152 | February 20, 2026 | February 16, 2027 | Midland, TX | usaspending.gov |
| 1232SA26P0704 | Department of Agriculture | Purchase Order | 236220 | RANGE F AND G HAVE OBSOLETE COOLING SYSTEMS, DETERIORATING HEATING INFRASTRUCTURE, AND DISCONTINUED LIGHTING FIXTURES, LIMITING THE ABILITY | $6,293,613 | $6,293,613 | September 30, 2026 | October 31, 2027 | Fargo, ND | usaspending.gov |
| FA452825C0001 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDING 164 INTO A CHILD DEVELOPMENT CENTER FOR CHILDREN 1 TO 5 YEARS OLD. WORK INCLUDES REPAIR/ | $6,096,836 | $6,416,525 | March 3, 2025 | July 20, 2026 | Minot Afb, ND | usaspending.gov |
| W9126G24C0022 | Department of Defense | Definitive Contract | 236220 | THE PROJECT WILL COMPLETE RENOVATIONS OF THE FORT CAVAZOS AMMUNITION STOREHOUSE FACILITY. | $4,154,582 | $4,154,582 | July 11, 2024 | October 9, 2025 | Fort Hood, TX | usaspending.gov |
| 15BFA024C00000011 | Department of Justice | Definitive Contract | 236220 | CMU CONVERSION PHASE II- FCI CUMBERLAND | $2,821,237 | $2,821,237 | February 26, 2024 | May 12, 2025 | Chantilly, VA | usaspending.gov |
| 1240LT26C0021 | Department of Agriculture | Definitive Contract | 236220 | AWARD - GAOA REPAIR/RENOVATE OFFICE AND BARRACKS FACILITIES PER SPECIFICATIONS 1220 NORTH 8TH STREET GREYBULL, WY. THESE OFFICES SUPPORT INT | $1,985,052 | $1,985,052 | May 26, 2026 | June 8, 2027 | Shell, WY | usaspending.gov |
| 19GE5024C0079 | Department of State | Definitive Contract | 238290 | DESIGN/BUILD CONSTRUCTION OF ELEVATOR REPLACEMENT | $992,210 | $992,210 | September 30, 2024 | September 30, 2026 | Pakistan | usaspending.gov |
| 72066822C00005 | Agency for International Development | Definitive Contract | 221320 | THE CONTRACTOR MUST COMPLETE ALL WORK (INCLUDING FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SERVICES) REQUIRED UNDER THIS CO | $799,292 | $2,377,679 | August 24, 2022 | September 30, 2025 | South Sudan | usaspending.gov |
| 19GE5024C0081 | Department of State | Definitive Contract | 236220 | DESIGN/BUILD CONSTRUCTION OF ELEVATOR REPLACEMENT, U.S. EMBASSY DUSHANBE | $795,000 | $795,000 | September 30, 2024 | July 27, 2025 | Tajikistan | usaspending.gov |
| FA251725P0055 | Department of Defense | Purchase Order | 236220 | INSTALLATION OF TRAFFIC CONTROL BARRIERS IN BUILDING 1 PARKING LOTS AT PETERSON SFB IAW STATEMENT OF WORK. | $617,661 | $646,535 | July 29, 2025 | July 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 140P2126C0006 | Department of the Interior | Definitive Contract | 237110 | GWMP - EO DCB MEMORIAL AVE IRRIGATION EX | $398,034 | $398,034 | May 12, 2026 | September 9, 2026 | Fort Myer, VA | usaspending.gov |
| W50S8225CA002 | Department of Defense | Definitive Contract | 236220 | REPAIR THE OLD GATE IN ACCORDANCE WITH THE CONTRACT AND STATEMENT OF WORK. | $215,250 | $215,250 | September 1, 2025 | April 15, 2026 | Middle River, MD | usaspending.gov |
| FA480025F0094 | Department of Defense | Delivery Order | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $2,000 | $2,000 | May 14, 2025 | May 14, 2025 | Hampton, VA | usaspending.gov |
| 12445226D0005 | Department of Agriculture | IDC | 236220 | PROJECT: SAVANNAH RIVER SITE FACILITIES CONSTRUCTION AND MAINTENANCE IDIQ LOCATION: SAVANNAH RIVER FOREST STATION, NEW ELLENTON, SC IDIQ VEN | $1,000 | $7,000,000 | February 26, 2026 | usaspending.gov | ||
| W9126G25FA163 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MATOC FOR THE TRINITY REGION, SEVEN LAKES, ATTENDANCE AND PARTICIPATION IN A MATOC ORIENTATION SEMINAR | $500 | $500 | October 1, 2025 | October 31, 2025 | Lewisville, TX | usaspending.gov |
| W51AA126FA215 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 19AQMM26D0681 | Department of State | IDC | 236220 | A/DOES DOMESTIC LIGHT DESIGN/BUILD AND DESIGN-BID-BUILD CONSTRUCTION IDIQ (NCR) | $0 | $50,000,000 | October 1, 2026 | usaspending.gov | ||
| FA667523C0006 | Department of Defense | Definitive Contract | 236220 | REPAIR OF F35 AIRCRAFT WASH RACK | $0 | $453,000 | October 1, 2023 | March 15, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| FA480025D0006 | Department of Defense | IDC | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $400,000,000 | May 14, 2025 | usaspending.gov | ||
| W51AA126DA030 | 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 | ||
| W9126G25DA009 | Department of Defense | IDC | 236220 | CONSTRUCTION MATOC FOR THE TRINITY REGION, SEVEN LAKES | $0 | $9,900,000 | September 29, 2025 | usaspending.gov | ||
| 1605AE26D0012 | Department of Labor | IDC | 236220 | THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE | $0 | $360,000,000 | September 1, 2026 | usaspending.gov | ||
| 19AQMM19C0077 | Department of State | Definitive Contract | 236220 | DESIGN-BUILD CONTRACT FOR NEW WAREHOUSES AND SHOPS, DUSHANBE, TAJIKISTAN | $-24,165 | $5,979,728 | May 13, 2019 | December 1, 2021 | Tajikistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 221320
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.