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Data / Federal awards / NAICS 236220 / SIGNATURE RENOVATIONS LLC

SIGNATURE RENOVATIONS LLC: 114 federal contract awards, $62.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SIGNATURE RENOVATIONS LLC (UEI H2U8P7XDJBP6), Capitol Heights, MD, received 114 federal prime contract awards with $62.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($43.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
H2U8P7XDJBP6
Parent organization
SIGNATURE RENOVATIONS INC
Location
Capitol Heights, MD
Business size
Small Business
Contract awards
114
Obligated
$62.5 million
First action in window
2023-10-10
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction112$62.5 million
238210Electrical Contractors and Other Wiring Installation Contractors1$0
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense72$43.5 million
Department of Justice18$9.9 million
General Services Administration17$6.4 million
Department of the Interior6$2.6 million
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.2 million
FY2025$33.3 million
FY2026$12.9 million

Contract awards

The 50 largest of 114 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003425FE454Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR FACILITY INTEGRITY AND LIFE SAFETY AT SITE R$8,882,205$8,882,205October 9, 2025October 26, 2027Fairfield, PAusaspending.gov
HQ003425FE456Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR FUEL FACILITY AT SITE R$5,188,179$5,188,179October 9, 2025October 28, 2026Fairfield, PAusaspending.gov
15F06726F0001529Department of JusticeDelivery Order236220B6 MORU SUITE RENOVATION$4,553,641$4,553,641September 25, 2026February 17, 2028Quantico, VAusaspending.gov
HQ003425FE352Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR ALTERATIONS AND REPAIRS AT SITE R$3,564,791$3,564,791October 20, 2025October 28, 2026Fairfield, PAusaspending.gov
HQ003425FE442Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR RENOVATION OF ARMY SUITE AT THE PENTAGON$3,552,161$3,552,161October 9, 2025September 29, 2027Washington, DCusaspending.gov
HQ003425FE497Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR RENOVATION OF A SUITE AT THE PENTAGON$2,572,591$2,572,591October 17, 2025March 15, 2027Washington, DCusaspending.gov
HQ003424F0607Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF SUITE 4E756$2,426,056$2,426,056September 19, 2024March 30, 2026Washington, DCusaspending.gov
HQ003422F0530Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF PENTAGON SUITE 5E518-542 UNITED STATES MARINE CORPS$2,171,258$5,282,773October 1, 2022March 20, 2026Washington, DCusaspending.gov
47PM0121F0005General Services AdministrationDelivery Order236220PARKING GARAGE REPAIRS$2,161,631$7,211,434January 25, 2021July 31, 2025Washington, DCusaspending.gov
15F06726F0000867Department of JusticeDelivery Order236220BALLISTIC RESEARCH FACILITY WORKSHOP ANNEX$1,916,162$1,916,162June 16, 2026July 23, 2027Capitol Heights, MDusaspending.gov
47PE5226F0304General Services AdministrationDelivery Order236220REPLACE THE EXISTING FIRE ALARM SYSTEM AT THE FBI WASHINGTON FIELD OFFICE FACILITY, WASHINGTON, DC.$1,884,071$1,884,071September 28, 2026June 5, 2027Washington, DCusaspending.gov
W9124823F3070Department of DefenseDelivery Order236220FIP DB RENOVATE BARRACKS 3766$1,850,237$22,008,517October 9, 2023July 31, 2026Fort Campbell, KYusaspending.gov
140D0426F0703Department of the InteriorDelivery Order236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$1,675,210$1,675,210July 22, 2026December 31, 2026Washington, DCusaspending.gov
W9124824F3122Department of DefenseDelivery Order236220DB REPLACE POOLPAK GARDNER POOL$1,356,825$1,356,825October 15, 2024September 1, 2025Fort Campbell, TNusaspending.gov
HQ003424F0462Department of DefenseDelivery Order236220DESIGN-BID-BUILD CONSTRUCTION UPGRADE MASS NOTIFICATION SYSTEM$1,291,688$1,291,688August 15, 2024August 29, 2025Washington, DCusaspending.gov
HQ003423F0748Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION TO REPLACE ELECTRICAL LINE IN NORTH PARKING$1,081,169$2,478,726September 30, 2023August 24, 2026Washington, DCusaspending.gov
15F06725F0000963Department of JusticeDelivery Order236220ELECTRICAL SWITCH REPLACEMENT, QUANTICO, VA$882,463$882,463June 11, 2025November 26, 2026Capitol Heights, MDusaspending.gov
HQ003426FE253Department of DefenseDelivery Order236220DESIGN BUILD CONSTRUCTION SERVICES$839,375$839,375June 22, 2026December 31, 2026Washington, DCusaspending.gov
N4008021F4326Department of DefenseDelivery Order236220USNO 50 - REPLACE NORTH SIDE HVAC PACKAGED UNIT$763,555$8,674,782June 22, 2022June 30, 2026Washington, DCusaspending.gov
47PD0225F0030General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR THE NSC BARRIERS REPLACEMENT, NATIONAL SUPPORT CENTER BUILDING LOCATED IN URBANA, MD.$753,884$753,884June 13, 2025November 14, 2026Frederick, MDusaspending.gov
N6945022F0864Department of DefenseDelivery Order236220ROOF RECOATING$738,837$1,995,587September 15, 2022June 13, 2024Millington, TNusaspending.gov
15F06722F0002111Department of JusticeDelivery Order236220REPLACE THE B33 LAB ROOF WITH NEW IRMA TECHNOLOGY ROOFING SYSTEMS. ALL ROOF DRAINAGE AND FLASHING IS TO BE REPAIRED AND/OR REPLACED.$605,668$9,037,299September 27, 2022July 9, 2024Capitol Heights, MDusaspending.gov
15F06723F0002176Department of JusticeDelivery Order236220B33 LAB SVB HOT WATER REHEAT COIL REPLACEMENT, QUANTICO, VA.$579,460$12,449,646September 29, 2023September 30, 2026Capitol Heights, MDusaspending.gov
15F06722F0001131Department of JusticeDelivery Order236220FIREARMS TRAINING UNIT MEDIUM VOLTAGE SWITCH REPLACEMENT PROJECT$574,551$1,638,171July 1, 2022April 30, 2026Capitol Heights, MDusaspending.gov
W9124824F3057Department of DefenseDelivery Order236220REPLACE ROOF ON BLDG 6755$532,512$532,512July 29, 2024February 14, 2025Fort Campbell, TNusaspending.gov
15F06723F0001920Department of JusticeDelivery Order236220B3 AND B17A FIRE SPRINKLER INSTALLATION TASK ORDER.$528,819$2,308,153September 19, 2023May 29, 2025Capitol Heights, MDusaspending.gov
HQ003425FE128Department of DefenseDelivery Order236220MINOR CONSTRUCTION SERVICES.$527,539$527,539May 30, 2025October 31, 2026Washington, DCusaspending.gov
HQ003422F0469Department of DefenseDelivery Order236220PENTAGON LIBRARY CENTER (PLC) 2 GENERATOR TANKS$504,930$1,169,727September 23, 2022March 22, 2025Washington, DCusaspending.gov
140P4225F0015Department of the InteriorDelivery Order236220INTERIOR RESTORATION OF CHATHAM MANOR AT FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK$500,935$500,935September 22, 2025March 30, 2026Fredericksburg, VAusaspending.gov
47PM0422F0031General Services AdministrationDelivery Order236220USSS REPLACE FIRE ALARM$460,773$1,993,573August 23, 2022July 29, 2026Washington, DCusaspending.gov
HQ003424F0485Department of DefenseDelivery Order236220EXECUTIVE DOORS FOR THE NATIONAL GUARD BUREAU$407,202$407,202August 27, 2024November 30, 2025Washington, DCusaspending.gov
HQ003424F0689Department of DefenseDelivery Order236220PHASE 3 OFFICE MODIFICATION FOR ROOM 2D247$396,102$396,102September 30, 2024April 20, 2026Washington, DCusaspending.gov
47PM0519F0049General Services AdministrationDelivery Order236220HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719$372,233$4,387,619June 17, 2019December 30, 2024Washington, DCusaspending.gov
HQ003425FE136Department of DefenseDelivery Order236220DESIGN BID CONSTRUCTION SERVICES$360,188$358,252June 9, 2025May 26, 2026Washington, DCusaspending.gov
HQ003424F0382Department of DefenseDelivery Order236220OFFICE DESIGN AND RENOVATION$354,858$354,858July 11, 2024December 31, 2025Washington, DCusaspending.gov
140G0123F0384Department of the InteriorDelivery Order236220CCTV OVERHAUL$323,145$2,049,295September 19, 2023August 31, 2026Herndon, VAusaspending.gov
HQ003426FE270Department of DefenseDelivery Order236220CONSTRUCTION DESIGN BID-BUILD.$321,626$332,962June 2, 2026December 10, 2026Washington, DCusaspending.gov
W9124825FA170Department of DefenseDelivery Order236220THE CONTRACTOR SHALL INSTALL A HVAC SYSTEM AT BUILDING 5292 TO A LEVEL FULLY FUNCTIONING AND CAPABLE FOR OPERATION, IN STRICT ACCORDANCE WIT$317,740$317,740September 1, 2025March 20, 2026Fort Campbell, TNusaspending.gov
15F06723F0001361Department of JusticeDelivery Order236220RENOVATION OF THE ERF LAB SPACE IN B19 AT FBI QUANTICO.$296,231$1,559,445August 1, 2023July 31, 2025Capitol Heights, MDusaspending.gov
HQ003425FE269Department of DefenseDelivery Order236220MARK CENTER OSP COMMUNICATIONS CONDUIT INSTALLATION$269,480$269,480August 5, 2025November 25, 2025Washington, DCusaspending.gov
HQ003425FE378Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES$255,967$255,967August 27, 2025June 1, 2026Washington, DCusaspending.gov
HQ003424F0145Department of DefenseDelivery Order236220CONSTRUCTION PROJECT FOR THE HEADQUARTERS OF THE MARINE ROOM 4C553$250,892$250,892April 1, 2024October 1, 2024Washington, DCusaspending.gov
47PM0121F0027General Services AdministrationDelivery Order236220LOAD CENTER REPLACEMENT AT FAA$244,743$3,038,538September 9, 2021May 30, 2026Washington, DCusaspending.gov
47PM0322F0030General Services AdministrationDelivery Order236220EMERGENCY POWER DISTRIBUTION PROJECT IRS MAIN HDQ$208,131$1,761,631August 22, 2022April 30, 2025Washington, DCusaspending.gov
HQ003425FE165Department of DefenseDelivery Order236220DESIGN BUILD CONSTRUCTION SERVICES$201,864$201,864June 25, 2025December 31, 2025Washington, DCusaspending.gov
HQ003425FE104Department of DefenseDelivery Order236220MINOR CONSTRUCTION SERVICES$200,916$200,916May 30, 2025November 29, 2025Washington, DCusaspending.gov
N6945022F0290Department of DefenseDelivery Order236220BLDG 1683 REPLACE CLEARWELL VALVES$197,125$951,125March 9, 2022March 1, 2026Millington, TNusaspending.gov
HQ003425FE264Department of DefenseDelivery Order236220MINOR CONSTRUCTION SERVICES$172,526$172,526August 11, 2025December 31, 2025Washington, DCusaspending.gov
HQ003424F0486Department of DefenseDelivery Order236220CONFERENCE ROOM REFRESH ROOM 4E869 FOR THE SECRETARY OF THE AIR FORCE$169,748$169,748August 27, 2024February 28, 2025Washington, DCusaspending.gov
HQ003424F0152Department of DefenseDelivery Order236220JOB ORDERING CONTRACTING CONSTRUCTION TASK ORDER FOR ARMY ROOM BASEMENT GROUND ROOM 761 OFFICE RENOVATION$168,510$168,510September 30, 2024July 31, 2025Washington, DCusaspending.gov

Also on SpecStream

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.