Data / Federal awards / NAICS 236220 / SANDOW CONSTRUCTION INC
SANDOW CONSTRUCTION INC: 102 federal contract awards, $40.2 million obligated (FY2024 to FY2027)
SANDOW CONSTRUCTION INC (UEI JJKPJR3QLCL5), Bladensburg, MD, received 102 federal prime contract awards with $40.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($13.3 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.
- JJKPJR3QLCL5UEI
- Bladensburg, MDLocation
- Small BusinessBusiness size
- 102Contract awards
- $40.2 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 60 | $28.6 million |
| 562910 | Remediation Services | 25 | $6.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $3.4 million |
| 561210 | Facilities Support Services | 2 | $1.2 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $236,335 |
| 238910 | Site Preparation Contractors | 1 | $149,846 |
| 238990 | All Other Specialty Trade Contractors | 1 | $89,789 |
| 238320 | Painting and Wall Covering Contractors | 1 | $47,090 |
| 238390 | Other Building Finishing Contractors | 1 | $16,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $13.3 million |
| Department of Veterans Affairs | 22 | $13.1 million |
| Department of Commerce | 19 | $6.2 million |
| General Services Administration | 2 | $3.7 million |
| Department of Agriculture | 5 | $2.7 million |
| Smithsonian Institution | 3 | $483,424 |
| Department of Labor | 3 | $244,631 |
| Department of Health and Human Services | 4 | $212,975 |
| Department of Homeland Security | 1 | $89,789 |
| Department of the Treasury | 2 | $23,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $13.2 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523C0137 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT OF ROOFS OF THE PATIENT BUILDINGS AT PERRY POINT VAMC | $4,286,178 | $21,268,663 | September 29, 2023 | February 22, 2027 | Perry Point, MD | usaspending.gov |
| 1333ND24CNB190019 | Department of Commerce | Definitive Contract | 236220 | ROOF RAILINGS | $3,878,014 | $3,878,014 | July 10, 2024 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 47PM0425C0029 | General Services Administration | Definitive Contract | 236220 | USGS CHILLER REPLACEMENT AT THE USGS BUILDING 12201 SUNRISE VALLEY DRIVE | $3,713,811 | $3,713,811 | September 18, 2025 | August 31, 2027 | Herndon, VA | usaspending.gov |
| N0016725F0023 | Department of Defense | Delivery Order | 236220 | BLDG 4 & 5 SMOKE AND FIRE REMEDIATION | $3,230,221 | $3,230,221 | November 20, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C24525N0183 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION | $3,112,568 | $3,112,568 | December 31, 2024 | December 19, 2025 | Washington, DC | usaspending.gov |
| 36C24626C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE THE HVAC SYSTEM THAT SERVES THE ROOMS/OFFICES IN THE CARDIAC CATHETERIZATION LAB. | $2,653,522 | $2,653,522 | July 16, 2026 | March 8, 2027 | Richmond, VA | usaspending.gov |
| W91QV124C0110 | Department of Defense | Definitive Contract | 238220 | BLDG 357 BOILER (NV-23035-3J) | $1,771,520 | $1,771,520 | September 30, 2024 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 12639524C0110 | Department of Agriculture | Definitive Contract | 238220 | REPLACE TWO AIR-COOLED ROTARY SCREW CHILLERS, NATIONAL CENTER FOR APPLIED PLANT PROTECTION | $1,360,321 | $1,360,321 | October 1, 2024 | February 28, 2026 | Laurel, MD | usaspending.gov |
| 12305B23C0011 | Department of Agriculture | Definitive Contract | 561210 | O&M: CHILLER SERVICE/ MAINTENANCE CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVICE REPAIRS CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVIC | $1,180,385 | $1,531,780 | July 12, 2023 | July 11, 2027 | Beltsville, MD | usaspending.gov |
| N0016724F0215 | Department of Defense | Delivery Order | 236220 | B1 ROOF REPLACEMENT | $1,169,431 | $1,169,431 | July 31, 2024 | January 8, 2025 | Bethesda, MD | usaspending.gov |
| 36C24526F0127 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $1,080,570 | $1,080,570 | December 26, 2025 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| 1333ND24FNB190080 | Department of Commerce | Delivery Order | 236220 | B230 VOLUME LAB RENOVATION | $881,276 | $881,276 | May 20, 2024 | January 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C10F26C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | VACO TURNSTILES PROJECT AT VACO HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, D.C. 20420 | $783,108 | $783,108 | March 6, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| N0016726F1051 | Department of Defense | Delivery Order | 236220 | PROJECT TO UPGRADE EXISTING LIGHTNING PROTECTION SYSTEM AND DEMO/ REMOVAL OF BLDG 80 ROOFING SYSTEM DOWN TO ROOF DECK DEMOLITION/REMOVAL OF | $775,000 | $775,000 | March 3, 2026 | November 17, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0280 | Department of Defense | Delivery Order | 236220 | B200 RM 253 RENOVATION | $728,685 | $728,685 | September 25, 2024 | December 12, 2025 | Bayview, ID | usaspending.gov |
| W912DR22C0031 | Department of Defense | Definitive Contract | 236220 | NRL CHILLER UPGRADES, WASHINGTON, D.C. | $694,020 | $5,214,374 | June 24, 2022 | July 16, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB190235 | Department of Commerce | Delivery Order | 236220 | BUILDING 220 A234 LABORATORY RENOVATION | $543,381 | $543,381 | September 17, 2024 | December 1, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016724F0100 | Department of Defense | Delivery Order | 236220 | B19 RESTROOM RENOVATION | $542,535 | $542,535 | September 30, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0198 | Department of Defense | Delivery Order | 236220 | B19 C-BAY OIL COOLER | $497,346 | $497,346 | July 23, 2024 | July 14, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4092 | Department of Defense | Delivery Order | 562910 | USNO-52 ABATEMENT OF ASBESTOS INSTRUMENT SHOP | $494,260 | $494,260 | December 19, 2023 | July 22, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 33330226FF0010235 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26801: REPLACE DETERIORATED STORM AND SEWER PIPING IN BASEMENT AT NMAI. | $475,034 | $475,034 | June 5, 2026 | September 10, 2026 | Washington, DC | usaspending.gov |
| N0016726F0001 | Department of Defense | Delivery Order | 236220 | REMOVAL OF THE EXISTING ROOFING SYSTEM DOWN TO THE ROOF DECK AND INSTALL A NEW THERMOPLASTIC POLYOLEFIN (TPO) MEMBRANE SYSTEM OVER THE ROOF | $445,351 | $445,351 | November 21, 2025 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0191 | Department of Defense | Delivery Order | 236220 | B18 REPAIR 13 CONCRETE BUTTRESS | $408,000 | $408,000 | July 16, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C24526N0304 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $353,415 | $353,415 | February 5, 2026 | May 1, 2026 | Beckley, WV | usaspending.gov |
| N4008024F5014 | Department of Defense | Delivery Order | 562910 | BUILDING 409 - ABATE ALL ASBESTOS CRAWLSPACE | $347,278 | $347,278 | September 17, 2024 | December 16, 2024 | Patuxent River, MD | usaspending.gov |
| 1333ND26FNB190160 | Department of Commerce | Delivery Order | 236220 | NIST GEN CONSTRUCTION IDIQ | $338,400 | $338,400 | September 20, 2026 | March 19, 2027 | Gaithersburg, MD | usaspending.gov |
| W912DR22C0034 | Department of Defense | Definitive Contract | 236220 | ANNAPOLIS CEMETERY CARETAKER'S LODGE RESTORATION | $297,460 | $2,218,886 | July 20, 2022 | August 27, 2024 | Annapolis, MD | usaspending.gov |
| N0016724F0181 | Department of Defense | Delivery Order | 236220 | REPAIR OF HVAC HYDRONIC SYSTEM AND CONTR | $250,195 | $250,195 | September 30, 2024 | February 28, 2025 | Silverdale, WA | usaspending.gov |
| 1605C224C0004 | Department of Labor | Definitive Contract | 236220 | SOL RENOVATION PROJECT: DESIGN BUILD CONSTRUCTION SERVICES FOR A PARTIAL RENOVATION IN N4420 THROUGH N4430 ON THE FOURTH LEVEL AT FRANCES PE | $239,421 | $239,421 | August 29, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0297 | Department of Veterans Affairs | Purchase Order | 238190 | TOWER REMOVAL | $236,335 | $236,335 | March 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0016724F0118 | Department of Defense | Delivery Order | 236220 | INSTALL ADD'L AIR CONDITIONING | $226,526 | $226,526 | April 29, 2024 | November 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 238220 | C116588 - DESIGN-BUILD TASK TO RENOVATE EXISTING LAB ROOMS _ 1N320 - 1N322 TO PREPARE FOR NEW EQUIPMENT - SEAN ROWE | $189,630 | $189,630 | May 13, 2024 | November 20, 2024 | Bethesda, MD | usaspending.gov |
| N0016725F1066 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS NECESSARY TO RENOVATE APPROXIMATELY 14,450 SQ FT | $177,108 | $177,108 | June 4, 2025 | October 7, 2025 | Bethesda, MD | usaspending.gov |
| N0016725F1002 | Department of Defense | Delivery Order | 236220 | INSTALL ARGON GAS LINE AND GRAVEL BASE PAD | $172,131 | $172,131 | April 17, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190067 | Department of Commerce | Delivery Order | 236220 | BUILDING 101 BREAKROOM AND CON | $167,492 | $167,492 | April 18, 2024 | December 2, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C24626C0038 | Department of Veterans Affairs | Definitive Contract | 562910 | MOLD REMEDIATION SERVICES | $165,404 | $169,934 | July 9, 2026 | October 12, 2026 | Richmond, VA | usaspending.gov |
| N4008024F4457 | Department of Defense | Delivery Order | 562910 | BLDG. 320 ABATEMENT ACM | $163,155 | $163,155 | August 1, 2024 | September 30, 2024 | Indian Head, MD | usaspending.gov |
| 36C24525N0687 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 5 ABATEMENT IDIQ | $161,912 | $161,912 | July 14, 2025 | September 12, 2025 | Perry Point, MD | usaspending.gov |
| HQ003425PE124 | Department of Defense | Purchase Order | 238910 | DISASSEMBLE, DISMANTLE, AND DISPOSE MOBILE TRAILERS | $149,846 | $149,846 | September 29, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| W912BU22C0056 | Department of Defense | Definitive Contract | 236220 | RESTORATION & NEW WORK | $145,332 | $1,436,486 | October 7, 2022 | March 15, 2024 | Beverly, NJ | usaspending.gov |
| 1333ND26FNB190162 | Department of Commerce | Delivery Order | 236220 | GEN CONSTRUCTION IDIQ | $124,130 | $124,130 | September 20, 2026 | September 20, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008024F4542 | Department of Defense | Delivery Order | 562910 | NRL-42 MOLD REMEDIATION | $121,347 | $121,347 | June 25, 2024 | September 9, 2024 | Washington, DC | usaspending.gov |
| 36C24524N0750 | Department of Veterans Affairs | Delivery Order | 562910 | EMERGENCY SEWAGE ABATEMENT AT WASHINGTON DC VAMC | $115,590 | $115,590 | July 29, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| N0016725F1159 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL INSPECT, TEST, AND REPAIR THE DAMAGED, INTERNAL, ELECTRICAL COMPONENTS OF THE ENCLOSED, MEDIUM-VOLTAGE SWITCHGEAR ASSEMBLY | $103,837 | $103,837 | August 25, 2025 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| N0016725F1131 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR AND SUPERVISION NECESSARY TO ADD TWO MEZZANINE PIVOT GATES, ONE FALL ARREST SYSTEM, AND ONE | $92,702 | $92,702 | August 1, 2025 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24525N0935 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $92,389 | $92,389 | August 21, 2025 | September 20, 2025 | Baltimore, MD | usaspending.gov |
| 70Z02726PPORT0024 | Department of Homeland Security | Purchase Order | 238990 | HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER | $89,789 | $89,789 | March 11, 2026 | May 10, 2026 | Rehoboth Beach, DE | usaspending.gov |
| 12639524C0115 | Department of Agriculture | Definitive Contract | 238220 | OVERHAUL/RECONDITION AC COMPRESSORS FOR AAON SYSTEM | $79,410 | $79,410 | October 11, 2024 | March 15, 2025 | Edinburg, TX | usaspending.gov |
| N0016725F1147 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL REMOVE THE EXISTING VAULT DOOR AND REPLACE WITH A NEW DOOR. | $78,660 | $78,660 | August 27, 2025 | March 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190138 | Department of Commerce | Delivery Order | 236220 | SITE WATER FOUNTAINS REPLACEMENT OU19-25-NEW-281 | $77,607 | $77,607 | August 15, 2025 | June 3, 2026 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238220
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.