Data / Federal awards / NAICS 236220 / REILLY CONSTRUCTION INC
REILLY CONSTRUCTION INC: 36 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
REILLY CONSTRUCTION INC (UEI RES1LYVP8ZK4), Wrightstown, NJ, received 36 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($16.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RES1LYVP8ZK4
- Parent organization
- REILLY CONSTRUCTION, INC.
- Location
- Wrightstown, NJ
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $17.6 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $16.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 33 | $16.6 million |
| Department of Defense | 2 | $1 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $3.2 million |
| FY2026 | $5.6 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FHR24F0033 | Department of the Interior | Delivery Order | 236220 | PR-CABO ROJO NWR-REPLACE VC HQ | $5,575,809 | $5,575,809 | September 3, 2024 | February 27, 2027 | Boqueron, PR | usaspending.gov |
| 140P4226F0014 | Department of the Interior | Delivery Order | 236220 | EO 14398 INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) MERCHANTS' EXCHANGE BUILDING BLOCK HVAC AND FIRE SYSTEM REPLACEMENT | $2,374,405 | $2,374,405 | September 23, 2026 | June 8, 2027 | Philadelphia, PA | usaspending.gov |
| 140P2125F0148 | Department of the Interior | Delivery Order | 236220 | GATE-REPLACE FIRE HYDRANTS-FBF | $1,449,858 | $1,449,858 | September 16, 2025 | April 6, 2027 | Brooklyn, NY | usaspending.gov |
| 140PS126F0022 | Department of the Interior | Delivery Order | 236220 | REPAIR/REHAB WASHINGTON HQ AT VAFO | $1,379,609 | $1,379,609 | April 1, 2026 | April 5, 2027 | King of Prussia, PA | usaspending.gov |
| 140P4224F0042 | Department of the Interior | Delivery Order | 236220 | STLI USPP FLOATING DOCK CONSTRUCTION | $1,273,632 | $1,273,632 | September 27, 2024 | January 31, 2026 | New York, NY | usaspending.gov |
| N4008024F5013 | Department of Defense | Delivery Order | 531120 | LR-151 4039 EXERCISE PURCHASE OPTION FUNDING TASK ORDER | $1,023,398 | $1,023,398 | September 18, 2024 | September 27, 2024 | Patuxent River, MD | usaspending.gov |
| 140P4226F0011 | Department of the Interior | Delivery Order | 236220 | EO 14398 EDGAR ALLAN POE NATIONAL HISTORIC SITE (EDAL) - POE HOUSE REPAIR EXTERIOR WALL AND REPAIR INTERIOR FINISHES, AND HVAC REPLACEMENT | $872,173 | $872,173 | September 22, 2026 | May 5, 2027 | Philadelphia, PA | usaspending.gov |
| 140P4524F0016 | Department of the Interior | Delivery Order | 236220 | GATEWAY: DEMOLISH BUILDING T9 HAZARDOUS STRUCTURE AT FORT TILDEN, JABA | $379,621 | $379,621 | May 29, 2024 | February 12, 2025 | Breezy Point, NY | usaspending.gov |
| 140FC125F0012 | Department of the Interior | Delivery Order | 236220 | PR VIEQUES NWR RESTROOM REHAB | $347,850 | $347,850 | September 25, 2025 | October 24, 2026 | Vieques, PR | usaspending.gov |
| 140P2125F0184 | Department of the Interior | Delivery Order | 236220 | NCR-PRWI: PMIS 341731 REPLACE DH ROOF C1 | $347,109 | $347,109 | September 20, 2025 | March 30, 2026 | Triangle, VA | usaspending.gov |
| 140P4524F0014 | Department of the Interior | Delivery Order | 236220 | REPLACE CENTRAL CHILLER FOR HVAC SYSTEM NAICS CODE 238220 | $341,190 | $341,190 | May 28, 2024 | August 1, 2024 | Morristown, NJ | usaspending.gov |
| 140P4526F0013 | Department of the Interior | Delivery Order | 236220 | UPDE 2026 ZANE GREY ROOF | $330,390 | $330,390 | August 14, 2026 | May 1, 2027 | Lackawaxen, PA | usaspending.gov |
| 140P4525F0024 | Department of the Interior | Delivery Order | 236220 | STEA-PAINT EXTERIOR OF LOCOMOTIVE SHOP | $286,869 | $286,869 | August 27, 2025 | June 30, 2026 | Scranton, PA | usaspending.gov |
| 140P3025F0032 | Department of the Interior | Delivery Order | 236220 | GWMP - REPAIR AMB BALLUSTRADE | $224,771 | $224,771 | September 25, 2025 | March 5, 2026 | Fort Myer, VA | usaspending.gov |
| 140P4526F0018 | Department of the Interior | Delivery Order | 236220 | ROVA-REPLACE HEATING SYSTEM IN PARK BLDG | $169,270 | $169,270 | August 28, 2026 | May 1, 2027 | Hyde Park, NY | usaspending.gov |
| 140P4524F0019 | Department of the Interior | Delivery Order | 236220 | ELRO REPLACE ROOF GARAGE-STABLE | $147,185 | $147,185 | August 13, 2024 | November 22, 2024 | Hyde Park, NY | usaspending.gov |
| 140P4525F0013 | Department of the Interior | Delivery Order | 236220 | UPDE REPLACE COWEN BARN ROOF | $144,731 | $144,731 | May 19, 2025 | April 15, 2026 | Pond Eddy, NY | usaspending.gov |
| 140P5425F0040 | Department of the Interior | Delivery Order | 236220 | REPAIR ROOF QTRS. 211 HOUSING UNIT | $139,076 | $139,076 | September 8, 2025 | February 28, 2026 | San Juan, PR | usaspending.gov |
| 140P2022C0008 | Department of the Interior | Definitive Contract | 236220 | FRST 240745 - REHABILITATE HISTORIC SHERIFF'S HOUSE, FIRST STATE NATIONAL HISTORICAL PARK IN NEW CASTLE, DELAWARE. | $122,378 | $6,875,940 | December 1, 2021 | February 16, 2024 | New Castle, DE | usaspending.gov |
| 140FGA23F0006 | Department of the Interior | Delivery Order | 236220 | GAOA PRIME HOOK NWR CONTACT STATION | $118,929 | $3,808,793 | December 1, 2022 | May 15, 2025 | Milton, DE | usaspending.gov |
| 140P4525F0010 | Department of the Interior | Delivery Order | 236220 | UPDE REPLACE COMPONENTS AT MAINTENANCE | $109,939 | $109,939 | May 20, 2025 | August 14, 2025 | Lackawaxen, PA | usaspending.gov |
| 140P4523F0042 | Department of the Interior | Delivery Order | 236220 | 140P4523F0042: REHABILITATE EXTERIOR ENVELOPES - MORRISTOWN NATIONAL HISTORICAL PARK, MORRISTOWN, NJ | $99,913 | $1,278,003 | September 22, 2023 | December 20, 2024 | Morristown, NJ | usaspending.gov |
| 140P5425F0015 | Department of the Interior | Delivery Order | 236220 | REHABILITATION OF BUILDING 208 (ROOF) | $76,243 | $76,243 | June 5, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 140P4524F0028 | Department of the Interior | Delivery Order | 236220 | HOFR- INSTALL NEW ACCESSIBLE LIFT | $63,984 | $63,984 | September 10, 2024 | April 15, 2025 | Hyde Park, NY | usaspending.gov |
| 140P2126F0103 | Department of the Interior | Delivery Order | 236220 | GWMP - EO DC REPLACE GRFA BOOTH ROOF | $58,438 | $58,438 | July 13, 2026 | October 12, 2026 | Boring, MD | usaspending.gov |
| 140P4525F0015 | Department of the Interior | Delivery Order | 236220 | UPDE PAINT EXTERIOR OF TOLL HOUSE | $42,740 | $42,740 | June 13, 2025 | September 14, 2025 | Lackawaxen, PA | usaspending.gov |
| 140P2124F0282 | Department of the Interior | Delivery Order | 236220 | 100%RECFEE FY24 WOTR 312909 | $36,656 | $36,656 | September 17, 2024 | May 19, 2025 | Vienna, VA | usaspending.gov |
| 140P4524F0017 | Department of the Interior | Delivery Order | 236220 | HOFR- REPAINT LAUNDRY EXTERIOR | $29,606 | $29,606 | August 21, 2024 | August 22, 2024 | Hyde Park, NY | usaspending.gov |
| 140P4523F0059 | Department of the Interior | Delivery Order | 236220 | MORR HARTSHORNE HOUSE EXTERIOR UPDATES: THE WORK WILL INCLUDE PAINTING THE EXTERIOR ENVELOPE, REPLACING WINDOWS, REPAINTING WINDOWS AND DOOR | $16,842 | $326,551 | September 19, 2023 | October 31, 2024 | Wrightstown, NJ | usaspending.gov |
| 140P4523F0046 | Department of the Interior | Delivery Order | 236220 | FIIS REPLACE 12 FIRE HYDRANTS AT WH | $13,494 | $206,663 | September 9, 2023 | April 15, 2024 | Patchogue, NY | usaspending.gov |
| 140P4523F0038 | Department of the Interior | Delivery Order | 236220 | MAVA ORCHARD FENCE-THIS SPECIFICATION IS FOR THE CONSTRUCTION OF A DEER EXCLUSION ORCHARD FENCE. THE PURPOSE OF THE FENCE IS TO PROTECT ORCH | $0 | $73,576 | September 14, 2023 | December 29, 2023 | Kinderhook, NY | usaspending.gov |
| 140P4523F0055 | Department of the Interior | Delivery Order | 236220 | HOME OF FRANKLIN D ROOSEVELT NATIONAL HISTORIC SITE, REHABILITATE HISTORIC BELLEFIELD EXTERIOR | $0 | $1,078,260 | September 21, 2023 | December 6, 2024 | Hyde Park, NY | usaspending.gov |
| 140F0822D0101 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| N4008019D3004 | Department of Defense | IDC | 531120 | BASE PERIOD - RECURRING WORK | $0 | $4,289,381 | September 29, 2019 | usaspending.gov | ||
| HSCG4712C3EFK07 | Department of Homeland Security | Definitive Contract | 238210 | IGF::OT::IGF 554239 FIRE ALARM SYSTEM UPGRADE | $0 | $1,228,379 | June 28, 2012 | October 9, 2013 | Cape May, NJ | usaspending.gov |
| 140P4523F0048 | Department of the Interior | Delivery Order | 236220 | FIIS INSTALL REPRODUCTION WALLPAPER | $-12,517 | $0 | September 11, 2023 | October 5, 2024 | Patchogue, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 238210
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.