Data / Federal awards / NAICS 236220 / PROVISION CONSTRUCTION INC
PROVISION CONSTRUCTION INC: 28 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
PROVISION CONSTRUCTION INC (UEI G3L1S7V9N977), Duxbury, MA, received 28 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- G3L1S7V9N977UEI
- Duxbury, MALocation
- Small BusinessBusiness size
- 28Contract awards
- $5.5 millionObligated
- 2023-10-18First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $5.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $389,760 |
| 238290 | Other Building Equipment Contractors | 1 | $122,450 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $23,305 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,212 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-245,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $5.3 million |
| Department of Agriculture | 2 | $250,670 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $866,959 |
| FY2025 | $4.1 million |
| FY2026 | $589,092 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425FN409 | Department of Defense | Delivery Order | 236220 | COOLING SYSTEM UPGRADE | $1,664,516 | $1,664,516 | March 3, 2025 | July 31, 2026 | Newport, RI | usaspending.gov |
| N6660425FN414 | Department of Defense | Delivery Order | 236220 | BUILDING 110 HVAC RETROFIT | $1,149,578 | $1,149,578 | June 30, 2025 | June 22, 2026 | Newport, RI | usaspending.gov |
| N6660425FN415 | Department of Defense | Delivery Order | 236220 | BUILDING 1320 FIRST FLOOR ANNEX RENOVATION | $431,473 | $431,473 | July 17, 2025 | April 15, 2026 | Newport, RI | usaspending.gov |
| N6660426FN420 | Department of Defense | Delivery Order | 236220 | B6 SOUTH END RENOVATION | $429,164 | $429,164 | May 14, 2026 | December 10, 2026 | Newport, RI | usaspending.gov |
| N6660425FN413 | Department of Defense | Delivery Order | 236220 | NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT BUILDING 106 RESTROOM RENOVATION PROJECT. | $419,349 | $419,349 | May 27, 2025 | March 31, 2026 | Newport, RI | usaspending.gov |
| N6660425P0084 | Department of Defense | Purchase Order | 236220 | FACILITIES STAIRWELL RENOVATION PROJECT | $217,928 | $217,928 | December 18, 2024 | October 29, 2025 | Newport, RI | usaspending.gov |
| N6660425FN410 | Department of Defense | Delivery Order | 236220 | B105, B06, B110 EXTERIOR PAINT PROJECT | $211,035 | $211,035 | March 10, 2025 | July 8, 2025 | Newport, RI | usaspending.gov |
| N6660424P0436 | Department of Defense | Purchase Order | 238220 | B1404 ROOMS 304 AND 305 BACKUP COOLING | $164,996 | $164,996 | July 22, 2024 | March 14, 2025 | Newport, RI | usaspending.gov |
| N6660424P0144 | Department of Defense | Purchase Order | 236220 | B1319 STAIRWELL RENOVATIONS | $134,938 | $134,938 | March 11, 2024 | October 8, 2024 | Newport, RI | usaspending.gov |
| N6660424P0029 | Department of Defense | Purchase Order | 236220 | B11 EXTERIOR DOORS REPLACEMENT | $130,468 | $130,468 | February 1, 2024 | November 8, 2024 | Newport, RI | usaspending.gov |
| 12305B24P0150 | Department of Agriculture | Purchase Order | 238220 | REPLACE CHILLER #2 VFD | $128,220 | $128,220 | August 22, 2024 | January 31, 2025 | Boston, MA | usaspending.gov |
| N6660424P0542 | Department of Defense | Purchase Order | 236220 | B1320 CONFERENCE ROOM 235,337,285,481 | $126,577 | $126,577 | July 2, 2024 | September 3, 2024 | Newport, RI | usaspending.gov |
| 12305B24P0079 | Department of Agriculture | Purchase Order | 238290 | INSTALL COMPRESSED AIR SYSTEM | $122,450 | $122,450 | April 23, 2024 | July 7, 2024 | Boston, MA | usaspending.gov |
| N6660424P0493 | Department of Defense | Purchase Order | 236220 | B1320 ROOM 564 RENOVATION | $111,244 | $111,244 | July 2, 2024 | September 13, 2024 | Newport, RI | usaspending.gov |
| N6660425P0058 | Department of Defense | Purchase Order | 236220 | B1320 ROOM 281 & 282 RETROFIT | $94,912 | $94,912 | December 5, 2024 | June 3, 2025 | Newport, RI | usaspending.gov |
| N6660424P0028 | Department of Defense | Purchase Order | 238220 | B1319 RM127 ADDITIONAL HVAC | $92,608 | $92,608 | December 13, 2023 | April 11, 2024 | Newport, RI | usaspending.gov |
| N6660424P0030 | Department of Defense | Purchase Order | 236220 | B1171 AND B1258 INSTALL OVERHEAD DOORS | $74,191 | $74,191 | November 21, 2023 | May 25, 2024 | Newport, RI | usaspending.gov |
| N6660425P0591 | Department of Defense | Purchase Order | 236220 | B1319 R25 EPOXY FLOOR | $38,098 | $38,098 | September 3, 2025 | December 2, 2025 | Newport, RI | usaspending.gov |
| W912WJ24P0169 | Department of Defense | Purchase Order | 237110 | SEPTIC PUMP & FLOAT REPLACEMENT, BUFFUMVILLE LAKE, OXFORD, MA | $24,435 | $24,435 | September 19, 2024 | January 17, 2025 | Oxford, MA | usaspending.gov |
| N6660423P0443 | Department of Defense | Purchase Order | 236220 | B11 RM F27 ALTERATIONS | $13,568 | $220,292 | July 18, 2023 | February 2, 2024 | Newport, RI | usaspending.gov |
| N6660426P0079 | Department of Defense | Purchase Order | 238210 | ELECTRICAL INSTALLATION FOR THERMOTRON CHAMBER BUILDING 114 | $11,212 | $11,212 | January 20, 2026 | March 23, 2026 | Newport, RI | usaspending.gov |
| N6660423P0610 | Department of Defense | Purchase Order | 238220 | B114 MACHINE BLOWER | $3,936 | $84,390 | August 24, 2023 | January 31, 2024 | Newport, RI | usaspending.gov |
| N6660425FN407 | Department of Defense | Delivery Order | 236220 | POST AWARD CONFERENCE | $250 | $250 | January 17, 2025 | February 14, 2025 | Newport, RI | usaspending.gov |
| 47PB0024A0010 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| W912WJ24A0010 | Department of Defense | BPA | 236220 | MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, LOWER CONNECTICUT RIVER BASIN, MA | $0 | $250,000 | September 10, 2024 | usaspending.gov | ||
| N6660425DN407 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $30,000,000 | January 16, 2025 | usaspending.gov | ||
| W912WJ23P0099 | Department of Defense | Purchase Order | 237110 | WATER SUPPLY LINE LEAK REPAIR, STAMFORD HURRICANE BARRIER, STAMFORD, CT | $-1,130 | $20,282 | June 27, 2023 | October 25, 2023 | Stamford, CT | usaspending.gov |
| W912WJ23P0140 | Department of Defense | Purchase Order | 237310 | SIGN REPLACEMENT, CAPE COD CANAL, BOURNE, MA | $-245,638 | $0 | October 16, 2023 | October 18, 2023 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- 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.