Data / Federal awards / NAICS 236220 / RITZ CONSTRUCTION INC
RITZ CONSTRUCTION INC: 178 federal contract awards, $127.6 million obligated (FY2024 to FY2027)
RITZ CONSTRUCTION INC (UEI GR8LJ61N3PM5), Frederick, MD, received 178 federal prime contract awards with $127.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($46.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GR8LJ61N3PM5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 178Contract awards
- $127.6 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 151 | $114.2 million |
| 236210 | Industrial Building Construction | 3 | $5.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $4.2 million |
| 561210 | Facilities Support Services | 1 | $1.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $891,902 |
| 238910 | Site Preparation Contractors | 3 | $516,866 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $406,374 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $240,700 |
| 238160 | Roofing Contractors | 2 | $204,657 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $124,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $46 million |
| Department of the Interior | 22 | $28.7 million |
| General Services Administration | 16 | $24.1 million |
| Department of Health and Human Services | 25 | $23.2 million |
| Department of Commerce | 5 | $2.5 million |
| Department of Justice | 2 | $1.5 million |
| Department of Agriculture | 3 | $953,628 |
| Social Security Administration | 4 | $401,695 |
| Smithsonian Institution | 4 | $227,318 |
| Department of Homeland Security | 1 | $124,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $61.2 million |
| FY2026 | $10.8 million |
Contract awards
The 50 largest of 178 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F4095 | Department of Defense | Delivery Order | 236220 | MILCON P2203, QUARTERS 6 WHOLE HOUSE REVITALIZATION MARINE BARRACKS WASHINGTON, DC | $15,023,732 | $18,865,535 | April 29, 2025 | January 5, 2027 | Washington, DC | usaspending.gov |
| 140P2025C0053 | Department of the Interior | Definitive Contract | 236220 | HAMP 326087 PRESERVE HISTORIC STRUCTURES HAMPTON NATIONAL HISTORIC SITE IN TOWSON, MARYLAND 21286. | $13,260,588 | $13,260,588 | September 2, 2025 | June 15, 2027 | Towson, MD | usaspending.gov |
| 47PD0124F0003 | General Services Administration | Delivery Order | 236220 | SSA SUPPLY OIG RENOVATIONS LOCATION: SSA WOODLAWN HEADQUARTERS SUPPLY BUILDING 6201 SECURITY BOULEVARD, WOODLAWN, MD 21235 | $11,790,832 | $11,790,832 | May 28, 2024 | May 31, 2026 | Gwynn Oak, MD | usaspending.gov |
| 140P2024F0068 | Department of the Interior | Delivery Order | 236220 | CALO 307162-CAPE LOOKOUT CAMPGROUND CAPE LOOKOUT NATIONAL SEASHORE (CALO) NORTH CORE BANKS, NORTH CAROLINA | $6,315,520 | $6,315,520 | April 30, 2024 | November 2, 2026 | Harkers Island, NC | usaspending.gov |
| 47PD0124F0002 | General Services Administration | Delivery Order | 236220 | SSA RMB STAIR TOWER AND FIRE PROTECTION UPGRADE AT THE ROBERT M. BALL BUILDING 6401 SECURITY BLVD, WOODLAWN, MD 21235. | $5,157,973 | $5,157,973 | November 15, 2023 | July 30, 2027 | Baltimore, MD | usaspending.gov |
| W912DW24C0017 | Department of Defense | Definitive Contract | 236220 | THE PROJECT INTENDS TO UPGRADE, RENOVATE, AND INSTALL EQUIPMENT AT WAREHOUSES 2274, 2275. 2276 LOCATED AT LETTERKENNY ARMY DEPOT, PENNSYLVAN | $4,814,172 | $4,814,172 | September 13, 2024 | June 26, 2026 | Chambersburg, PA | usaspending.gov |
| 75N99025C00057 | Department of Health and Human Services | Definitive Contract | 236220 | C115280 PROJECT ADDRESSES DEFICIENCIES & FUNCTIONALITY CONCERNS WITH 9TH FL. J-WING IN BLDG. 10. IT'S AN ENABLER PROJECT TO H-WING PROJECT, | $4,515,616 | $4,515,616 | October 1, 2025 | April 6, 2027 | Bethesda, MD | usaspending.gov |
| W9123625C2004 | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF A MAINTENANCE FACILITY AT MARINE CORPS BASE QUANTICO, VIRGINIA. | $4,461,346 | $4,461,346 | September 15, 2025 | September 18, 2026 | Quantico, VA | usaspending.gov |
| 140P2024C0059 | Department of the Interior | Definitive Contract | 238210 | WOTR 317469, UPGRADE STAGE LIGHTING SYSTEM CONSTRUCTION SERVICES WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS FAIRFAX COUNTY, VIENNA, VA | $4,212,628 | $4,212,628 | September 26, 2024 | June 30, 2025 | Vienna, VA | usaspending.gov |
| 75N99025C00064 | Department of Health and Human Services | Definitive Contract | 236220 | C200034 NEW EMERGENCY POWER DISTRIBUTION SYSTEM, AUTOMATIC TRANSFER SWITCH, DISTRIBUTION PANEL, BUSDUCT RISER, TRANSFORMERS, AND WORK/EQUIPM | $4,143,062 | $4,143,062 | October 15, 2025 | October 15, 2027 | Bethesda, MD | usaspending.gov |
| FA448425F0335 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 19-1032: CONTRACTOR SHALL REPAIR THE AIR CONDITIONING DISTRIBUTION SYSTEM AT BUILDING 2901, JOINT BASE | $3,520,583 | $3,520,583 | September 4, 2025 | February 12, 2027 | Trenton, NJ | usaspending.gov |
| 75N99025C00056 | Department of Health and Human Services | Definitive Contract | 236220 | C116146 NCI BLDG. 10 ROOMS 3N102 3N114 RENOVATE LABS FROM NCI DESIGN | $3,218,014 | $3,218,014 | October 1, 2025 | October 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00075 | Department of Health and Human Services | Definitive Contract | 236220 | C115933- CONSTRUCTION SERVICES FOR 12E CGMP UPS POWER- ASHISH PANDIT- PERIOD OF PERFORMANCE 9/30/2024- 12/29/2025 | $2,757,774 | $2,757,774 | September 30, 2024 | December 29, 2028 | Bethesda, MD | usaspending.gov |
| W912DR24C0048 | Department of Defense | Definitive Contract | 236220 | LEAD BUILDING 351 RENOVATIONS LOCATED ON LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PENNSYLVANIA. | $2,311,450 | $2,311,450 | October 10, 2024 | October 15, 2025 | Chambersburg, PA | usaspending.gov |
| 47PD0224F0075 | General Services Administration | Delivery Order | 236220 | ALCOHOL, TOBACCO, AND FIREARMS 244 NEEDY ROAD, MARTINSBURG, WEST VIRGINIA PAVING PROJECT. THIS TASK ORDER IS TO REPAVE THE ATF PARKING LOT A | $2,093,097 | $2,093,097 | August 19, 2024 | September 6, 2025 | Martinsburg, WV | usaspending.gov |
| 140P2123C0026 | Department of the Interior | Definitive Contract | 236220 | MISSION 66 COMFORT STATIONS | $1,976,935 | $3,095,797 | May 15, 2023 | July 31, 2026 | Mc Lean, VA | usaspending.gov |
| 1333ND25CNB190042 | Department of Commerce | Definitive Contract | 236220 | B304 BASEMENT LAB SPACE CONVERSION OU19-25-NEW-349 | $1,827,400 | $1,827,400 | September 22, 2025 | March 15, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008024F4841 | Department of Defense | Delivery Order | 236220 | USU GARAGE REPAIRS | $1,711,463 | $1,711,463 | August 23, 2024 | October 9, 2026 | Bethesda, MD | usaspending.gov |
| 47PC5126F0365 | General Services Administration | Delivery Order | 236220 | REPLACE GENERATOR AT THE SCHNEEBELI COURTHOUSE IN WILLIAMSPORT, PA. | $1,598,316 | $1,598,316 | July 29, 2026 | August 20, 2027 | Williamsport, PA | usaspending.gov |
| 75N99025C00071 | Department of Health and Human Services | Definitive Contract | 236220 | C107641- THIS CONTRACT WILL ADD A TEMPORARY VEHICLE INSPECTION STATION AT THE POOLESVILLE FACILITY DURING CONSTRUCTION TO ENSURE THE SAFETY | $1,578,146 | $1,578,146 | October 1, 2025 | July 7, 2028 | Poolesville, MD | usaspending.gov |
| W91QV121C0018 | Department of Defense | Definitive Contract | 561210 | CONTRACTOR TO PROVIDE TRANSIENT BILLETING SERVICES | $1,570,860 | $3,196,912 | February 11, 2021 | June 15, 2026 | Fort A P Hill, VA | usaspending.gov |
| 15UC0C24F00002381 | Department of Justice | Delivery Order | 236220 | BLDG. 4 ROOM LIEBERT REPAIR&RECONFIGURE ADDITIONAL NEW INTERIOR CRAC SYST ADDITIONAL NEW ELECTRICAL CONDUIT ADDITIONAL NEW ELECTRIAL WIRING | $1,488,508 | $1,488,508 | September 24, 2024 | September 5, 2025 | Philadelphia, PA | usaspending.gov |
| W912BU24C0043 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD OF WASH RACK/HVAC | $1,484,179 | $1,484,179 | September 28, 2024 | July 14, 2025 | Devens, MA | usaspending.gov |
| 47PD0224F0069 | General Services Administration | Delivery Order | 236220 | AWARD OF AHU #6 REPLACEMENT AND RETROFIT PROJECT AT THE U.S. CUSTOM HOUSE IN BALTIMORE, MD. | $1,372,782 | $1,372,782 | July 15, 2024 | June 16, 2025 | Frederick, MD | usaspending.gov |
| 47PM1124C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES TO REPLACE EXISTING AUTOCLAVES AT THE HARVEY W. WILEY FEDERAL BUILDING IN COLLEGE PARK, MARYLAND. | $1,327,451 | $1,327,451 | March 8, 2024 | March 7, 2025 | College Park, MD | usaspending.gov |
| 75N99023C00045 | Department of Health and Human Services | Definitive Contract | 236220 | SELECTIVELY REMOVING DETERIORATED SECTIONS OF CONCRETE PARKING DECK SLABS AND PATCHING THEM WITH NEW REPAIR MATERIALS INTENDED TO REPAIR PAR | $1,238,193 | $4,540,346 | September 5, 2023 | March 30, 2025 | Angier, NC | usaspending.gov |
| N4008026F1059 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL FEEDER FROM PAD 202 AND THROUGH SUBSTATION 54 (FEEDER B3) AND SUBSTATION 22 (FEEDER C2). | $1,223,731 | $1,223,731 | February 10, 2026 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| 140P2025C0027 | Department of the Interior | Definitive Contract | 236220 | ANTI 344167 VISITOR CENTER LEAK REPAIR, ANTIETAM NATIONAL BATTLEFIELD, WASHINGTON COUNTY, MD | $1,071,804 | $1,071,804 | August 19, 2025 | May 8, 2026 | Sharpsburg, MD | usaspending.gov |
| N4008024F4272 | Department of Defense | Delivery Order | 236220 | REPAIR SOUTH PALMER BRIDGE | $1,032,201 | $1,032,201 | March 15, 2024 | May 23, 2025 | Bethesda, MD | usaspending.gov |
| W912DR23C0058 | Department of Defense | Definitive Contract | 236220 | DEFENSE INFORMATION SCHOOL (DINFOS) REPLACE STOREFRONTS, FT. MEADE, MD | $988,241 | $2,977,632 | September 27, 2023 | June 30, 2026 | Frederick, MD | usaspending.gov |
| N4008024F4675 | Department of Defense | Delivery Order | 236220 | UEM- 70 REPAIR STEAM LEAK IN MANHOLES | $987,065 | $987,065 | July 26, 2024 | November 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00055 | Department of Health and Human Services | Definitive Contract | 236220 | FY26 UDO INITIATIVE - C116607 REPLACING 14C STERILIZER CO: ZACHARY PRICE CS: CHRIS HSU COR: JULIANNA SAVIOLA PO: DHANIKA RANASINGHE | $909,311 | $909,311 | October 1, 2024 | October 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75N99025C00028 | Department of Health and Human Services | Definitive Contract | 236220 | C116779 - BUILDING 10 - NHLBI LASER LAB RELOCATION | $871,662 | $871,662 | August 22, 2025 | August 3, 2026 | Bethesda, MD | usaspending.gov |
| W50S8V24C0005 | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC BASE-WIDE FY24 | $800,837 | $800,837 | October 15, 2024 | April 13, 2025 | Martinsburg, WV | usaspending.gov |
| 140P2124C0043 | Department of the Interior | Definitive Contract | 236220 | 100% REC FEE PROJECT: FY24 ROCR 234217 REHABILITATE COMFORT STATION IAW SOW | $695,765 | $695,765 | September 16, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N99023C00043 | Department of Health and Human Services | Definitive Contract | 236220 | SELECTIVELY REMOVING DETERIORATED SECTIONS OF CONCRETE PARKING DECK SLABS AND PATCHING THEM WITH NEW REPAIR MATERIALS INTENDED TO REPAIR PAR | $681,633 | $3,118,942 | September 5, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00077 | Department of Health and Human Services | Definitive Contract | 236210 | C200458 CAGE WASH EXHAUST FAN REPLACEMENT AT BUILDING 37 CS: BRAD ARENSDORF CO: ZACH PRICE COR: HENRY CANOVA | $673,577 | $673,577 | September 27, 2024 | April 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00071 | Department of Health and Human Services | Definitive Contract | 236220 | NIH BUILDING 10, RENOVATE J-WING 9TH FLOOR, CC, H-WING ENABLING PROJECT | $591,317 | $591,317 | September 30, 2024 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND25CNB190043 | Department of Commerce | Definitive Contract | 236220 | CONSTRUCTION OF BUILDING 222 ROOM B251 CRAC UNIT REPLACEMENT PROJECT | $553,480 | $553,480 | September 22, 2025 | October 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 12639523C0113 | Department of Agriculture | Definitive Contract | 236220 | EFFLUENT DECONTAMINATION SYSTEM, NCAPP, LAUREL, MD | $547,254 | $2,754,222 | October 9, 2023 | April 10, 2026 | Laurel, MD | usaspending.gov |
| N4008524F6515 | Department of Defense | Delivery Order | 236220 | FIRE ALARM DEVICE UPGRADES & COVERAGEBLDG'S 404, 405 & 505 | $529,079 | $529,079 | September 26, 2024 | July 6, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008024C0011 | Department of Defense | Definitive Contract | 238910 | BASE: DEMOLISH MINI MART AND NSA CHAPEL | $505,543 | $505,543 | September 5, 2024 | October 30, 2026 | Annapolis, MD | usaspending.gov |
| 140P2125C0019 | Department of the Interior | Definitive Contract | 236220 | HAFE - REPAIR ROOFS OF 6 HISTORIC BLDGS | $495,187 | $495,187 | August 6, 2025 | June 8, 2026 | Harpers Ferry, WV | usaspending.gov |
| N4008525F4721 | Department of Defense | Delivery Order | 236220 | BUILDING 1000 BOILER VENT REPAIRS | $483,012 | $483,012 | April 3, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 75N99023C00063 | Department of Health and Human Services | Definitive Contract | 236220 | C108873 - BLDG 35 ROOF REPLACEMENT - FERDINAND REYES | $462,185 | $4,504,759 | September 14, 2023 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008526F0334 | Department of Defense | Delivery Order | 236220 | BUILDING 1 RENOVATE STAIRWELLS (1,3,5,7,9) NSA-P/NWSS | $453,265 | $453,265 | March 24, 2026 | September 21, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR24C0055 | Department of Defense | Definitive Contract | 236220 | FIRE PROTECTION EQUIPMENT & ELECTRICAL SERVICES, FORT MCHENRY, MD | $443,420 | $443,420 | September 27, 2024 | April 16, 2025 | Baltimore, MD | usaspending.gov |
| 12639523C0028 | Department of Agriculture | Definitive Contract | 811210 | AMERICAN AUTO-MATRIX, DISTECH CONTROLS BUILDING AUTOMATION SYSTEM SERVICE, LAUREL, MARYLAND | $406,374 | $602,046 | February 14, 2023 | March 14, 2026 | Beltsville, MD | usaspending.gov |
| 47PC5426F0402 | General Services Administration | Delivery Order | 236220 | 47PC5426F0402 - REPLACE KITCHEN FIRE SUPPRESSION SYSTEMS, NCFB, MD0278ZZ, RMD84437 - PROJECT TO REPLACE KITCHEN FIRE SUPPRESSION WITH NEW SY | $388,442 | $388,442 | August 4, 2026 | March 9, 2027 | Lanham, MD | usaspending.gov |
| N4008025F0316 | Department of Defense | Delivery Order | 236220 | UEM-16 REPAIR 2 STEAM MANHOLES | $334,664 | $334,664 | September 10, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- 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.