Data / Federal awards / NAICS 236220 / SCHROEDER CONSTRUCTION MANAGEMENT INC
SCHROEDER CONSTRUCTION MANAGEMENT INC: 18 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
SCHROEDER CONSTRUCTION MANAGEMENT INC (UEI CLQMC69ABZ17), Nashua, NH, received 18 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($8.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CLQMC69ABZ17UEI
- Nashua, NHLocation
- Small BusinessBusiness size
- 18Contract awards
- $8.9 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $8.9 million |
| 561210 | Facilities Support Services | 1 | $19,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,626 |
| FY2025 | $4.1 million |
| FY2026 | $4.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0025F0426 | General Services Administration | Delivery Order | 236220 | 47PB0025F0426 - DERBY 5 LPOE REFRESH & CPB 2ND FLOOR EXPANSION | $4,006,006 | $4,006,006 | September 22, 2025 | December 11, 2026 | Derby, VT | usaspending.gov |
| 47PC5226F0283 | General Services Administration | Delivery Order | 236220 | RUDMAN AND CLEVELAND FEDERAL BUILDINGS ROOF REPAIR PROJECT, CONCORD, NH. THIS CONTRACT IS FOR REPAIRS OF THE ROOFS AT THE RUDMAN AND CLEVELA | $2,069,106 | $2,069,106 | May 18, 2026 | December 19, 2026 | Concord, NH | usaspending.gov |
| 47PC5426F0470 | General Services Administration | Delivery Order | 236220 | TASK ORDER IS AWARDED IN THE AMOUNT OF $1,553,384.88 FOR THE WORK ASSOCIATED IN THE SOW. PROJECT WILL TAKE PLACE AT THE DERBY 91 LPOE IN DER | $1,553,385 | $1,553,385 | September 16, 2026 | April 23, 2027 | Derby Line, VT | usaspending.gov |
| 47PC5226F0467 | General Services Administration | Delivery Order | 236220 | NCFB UPPER PARKING DECK COATING SYSTEM REPLACEMENT- NH0037ZZ. THIS TASK ORDER CONTRACT IS FOR THE CONTRACTOR TO PROVIDE LABOR, EQUIPMENT, AN | $438,122 | $438,122 | July 20, 2026 | October 22, 2026 | Manchester, NH | usaspending.gov |
| 47PB0025F0317 | General Services Administration | Delivery Order | 236220 | NORRIS COTTON US PROBATION OFFICE EXPANSION | $299,745 | $299,745 | July 17, 2025 | March 4, 2026 | Manchester, NH | usaspending.gov |
| 47PB0025F0094 | General Services Administration | Delivery Order | 236220 | RENOVATE EXISTING JUDGES' CHAMBERS AT THE WB RUDMAN COURTHOUSE IN CONCORD, NEW HAMPSHIRE. | $190,394 | $190,394 | January 27, 2025 | November 15, 2025 | Concord, NH | usaspending.gov |
| 47PB0024F0132 | General Services Administration | Delivery Order | 236220 | REPLACE THE EXISTING PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM AND AI INTERCOM SYSTEM ADD A NEW VIDEO ASSESSMENT AND SURVEI | $177,979 | $177,979 | January 25, 2024 | February 28, 2025 | Concord, NH | usaspending.gov |
| 47PB0024F0462 | General Services Administration | Delivery Order | 236220 | CONVERTING CUBICLE AREAS TO AN ENCLOSED OFFICE SPACE FOR THE US ATTORNEY'S OFFICE IN CONCORD, NEW HAMPSHIRE. | $47,114 | $47,114 | August 23, 2024 | January 31, 2025 | Concord, NH | usaspending.gov |
| 47PC5226F0219 | General Services Administration | Delivery Order | 236220 | FREEDOM 250 BANNERS INSTALLATION AND REMOVAL AT THE COTTON FEDERAL BUILDING AND CLEVELAND FEDERAL BUILDING, MANCHESTER, NH. THIS TASK ORDER | $39,302 | $39,302 | April 27, 2026 | November 1, 2026 | Manchester, NH | usaspending.gov |
| 47PB0026F0003 | General Services Administration | Delivery Order | 236220 | INSTALLATION, PROGRAMMING AND TESTING OF NEW LOCKS AT THE RUDMAN FEDERAL COURTHOUSE IN CONCORD, NEW HAMPSHIRE. | $38,795 | $38,795 | January 13, 2026 | September 1, 2026 | Concord, NH | usaspending.gov |
| 47PC5226F0032 | General Services Administration | Delivery Order | 236220 | NORRIS COTTON FEDERAL BUILDING ALCOHOL, TOBACCO, TAX, AND TRADE OFFICE REFRESH, MANCHESTER, NH. THIS PROJECT REFRESHES THE OFFICE SPACE. | $23,142 | $23,142 | December 18, 2025 | March 5, 2026 | Manchester, NH | usaspending.gov |
| 47PB0024P0017 | General Services Administration | Purchase Order | 561210 | PAINT AND FLOOR CLEAN JUDGE'S CHAMBERS AT THE WB RUDMAN COURTHOUSE IN CONCORD, NEW HAMPSHIRE. | $19,185 | $19,185 | July 11, 2024 | October 31, 2024 | Concord, NH | usaspending.gov |
| 47PB0024F0403 | General Services Administration | Delivery Order | 236220 | REPLACE AND INSTALL SECURITY LOCKS AT THE UNITED STATES ATTORNEY'S OFFICE SPACE IN PORTLAND, MAINE. | $9,836 | $9,836 | July 29, 2024 | January 31, 2025 | Portland, ME | usaspending.gov |
| 47PB0023F0022 | General Services Administration | Delivery Order | 236220 | CHIMNEY AND ROOF REPAIR PROJECT BASE AWARD AT THE STAFFORD USPO AND COURTHOUSE IN RUTLAND, VT. | $0 | $566,198 | January 18, 2023 | October 15, 2023 | Rutland, VT | usaspending.gov |
| 47PB0018D0038 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 26, 2018 | usaspending.gov | ||
| 47PB0018D0031 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 26, 2018 | usaspending.gov | ||
| 47PB0023D0016 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $-1,000 | $125,000,000 | September 27, 2023 | usaspending.gov | ||
| 47PB0023F0002 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PB0023F0002 UNDER CONTRACT 47PB0018D0038 | $-2,891 | $887,601 | October 27, 2022 | February 29, 2024 | Concord, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.