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Data / Federal awards / NAICS 236220 / STRUCTURAL ENGINEERING GROUP INC

STRUCTURAL ENGINEERING GROUP INC: 41 federal contract awards, $71.2 million obligated (FY2024 to FY2027)

STRUCTURAL ENGINEERING GROUP INC (UEI C8YXMSHK3N34), Hamilton, VA, received 41 federal prime contract awards with $71.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($34.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch STRUCTURAL ENGINEERING GROUP INC
  • C8YXMSHK3N34UEI
  • Hamilton, VALocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $71.2 millionObligated
  • 2023-10-24First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction38$56.1 million
237310Highway, Street, and Bridge Construction2$15 million
237990Other Heavy and Civil Engineering Construction1$51,245

Buying agencies

AgencyAwardsObligated
General Services Administration31$34.3 million
Department of Defense4$19.9 million
Department of Transportation1$12.4 million
Department of the Interior2$2.7 million
Department of Justice1$1.7 million
Department of Homeland Security1$181,675
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.8 million
FY2025$23.3 million
FY2026$27 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123625C2002Department of DefenseDefinitive Contract236220CONSTRUCTION OF BATTALION AND BRIGADE HEADQUARTERS BUILDINGS AT JOINT BASE LANGLEY-EUSTIS, NEWPORT NEWS, VIRGINIA.$17,205,124$17,259,721November 7, 2024May 14, 2026Fort Eustis, VAusaspending.gov
47PD0224C0019General Services AdministrationDefinitive Contract236220ALTMEYER BUILDING, 6401 SECURITY BLVD, BALTIMORE MD 21235-0001 COLUMN REPAIR CONSTRUCTION.$13,075,522$13,075,522June 25, 2024April 20, 2027Baltimore, MDusaspending.gov
693C7326C000009Department of TransportationDefinitive Contract237310PROJECT WV ERFO FS MNGAH921 2018-1(1) THE PROJECT CONSISTS OF ROADWAY, SHOULDER, AND SLOPE REPAIRS; REPAIRS AND REPLACEMENT OF CULVERTS AND $12,375,959$12,375,959June 11, 2026February 5, 2029Huttonsville, WVusaspending.gov
47PD0224F0083General Services AdministrationDelivery Order236220INTERNAL REVENUE SERVICE FIRE ALARM REPLACEMENT PROJECT, IRS COMPUTING CENTER, 250 MURALL DRIVE, KEARNEYSVILLE WV. THIS TASK ORDER IS TO REP$6,394,722$6,394,722August 12, 2024June 12, 2026Kearneysville, WVusaspending.gov
47PE5326F0328General Services AdministrationDelivery Order236220TASK ORDER FOR WATERPROOFING INFILTRATION CONSTRUCTION. HERBERT HOOVER BUILDING. WASHINGTON DC.$3,565,487$3,565,487September 23, 2026June 30, 2027Washington, DCusaspending.gov
FA480025C0014Department of DefenseDefinitive Contract236220REPAIR BUILDING ENVELOPE, FACILITY 703$2,702,596$2,702,596October 15, 2025October 8, 2026Hampton, VAusaspending.gov
140P2025C0010Department of the InteriorDefinitive Contract237310CHOH 320577 CONSTRUCTION CONTRACT TO IMPROVE ACCESS AT BYRON BRIDGE, CHESAPEAKE & OHIO (C&O) CANAL, HQ BRUNSWICK, MD.$2,648,723$2,648,723December 16, 2024January 30, 2026Knoxville, MDusaspending.gov
47PE5326F0343General Services AdministrationDelivery Order236220URGENT SHORING REPAIR CONSTRUCTION PROJECT AT THE JAMES FORRESTAL COMPLEX IN WASHINGTON, DC. AWARD FOR COLUMN SHORING FOR 9 TOTAL COLUMNS WI$2,259,482$2,259,482September 25, 2026April 17, 2027Washington, DCusaspending.gov
15F06725C0000864Department of JusticeDefinitive Contract236220DINING TERRACE CONSTRUCTION$1,739,842$1,778,420August 12, 2025August 24, 2026Clarksburg, WVusaspending.gov
47PE5326F0329General Services AdministrationDelivery Order236220REPLACE BOLLARDS AND TEMPORARY ACTIVE VEHICLE BARRIERS, DC0014PB, DC0573PB , RDC05414$1,649,532$1,649,532September 21, 2026April 2, 2027Hamilton, VAusaspending.gov
47PM0422F0045General Services AdministrationDelivery Order2362202ND FLOOR VA HRA OSP OPTIMIZATION AT THE VA BUILDING, 810 VERMONT AVE. N.W. WASHINGTON D.C$1,357,392$7,517,794September 28, 2022October 1, 2024Washington, DCusaspending.gov
47PE5326F0316General Services AdministrationDelivery Order236220AWARD OF THE DOT HEADQUARTERS FIRE ALARM UPGRADE - CONTROL PANELS PROJECT IN WASHINGTON, DC.$1,189,854$1,189,854September 10, 2026June 1, 2027Washington, DCusaspending.gov
47PC5426F0472General Services AdministrationDelivery Order23622047PC5426F0472 - MOD1 HEAT PUMP - WATER SOURCE REPLACEMENT - MD0335LB - PROJECT TO REPLACE WATER SOURCE HEAT PUMP SYSTEMS W/ MECH. SYSTEM UPG$1,084,111$1,084,111September 18, 2026September 30, 2027Laurel, MDusaspending.gov
47PC5426F0509General Services AdministrationDelivery Order236220CONSTRUCTION COLUMN 9 EXPANSION JOINT REPAIR-$1,082,914$1,082,914September 25, 2026March 31, 2027Rockville, MDusaspending.gov
47PC5426F0440General Services AdministrationDelivery Order236220FIRE ALARM PANEL & CONTROLLERS REPLACEMENT AT THE SUITLAND FEDERAL CENTER IN SUITLAND, MD$958,597$958,597September 1, 2026March 30, 2027Suitland, MDusaspending.gov
47PM0323F0041General Services AdministrationDelivery Order236220THE GSA IS SEEKING SERVICES FOR WATERPROOFING SERVICE TO ELIMINATE THE WATER INFILTRATION WITHIN THE FORRESTAL BUILDING'S TENANT SPACE.$818,029$6,765,890August 10, 2023June 25, 2025Washington, DCusaspending.gov
47PC5426F0201General Services AdministrationDelivery Order23622047PC5426F0201 - EMERGENCY GENERATOR TANK & LINE REPLACEMENT , SSMC1, MD0205ZZ, RMD84459 - PROJECT FOR INSTALLATION OF NEW STORAGE TANK. POP $627,696$627,696August 20, 2026May 4, 2027Silver Spring, MDusaspending.gov
47PM0420F0033General Services AdministrationDelivery Order236220NEW AWARD$370,721$3,183,729July 22, 2020August 15, 2025Washington, DCusaspending.gov
47PM0422F0046General Services AdministrationDelivery Order236220NEW TASK ORDER FOR CBP VALOR MEMORIAL BUILDING DESIGN BUILD.$353,295$1,930,341September 30, 2022September 30, 2024Washington, DCusaspending.gov
47PM0423F0006General Services AdministrationDelivery Order236220VA OGC 10TH AND 11TH FLOOR OPTIMIZATION$328,405$7,417,395January 6, 2023October 11, 2024Washington, DCusaspending.gov
47PM1123F0015General Services AdministrationDelivery Order236220BUILDING H RENOVATION AT THE CENTER FOR VETERINARY MEDICINE IN LAUREL, MD$277,584$1,805,938September 27, 2023August 31, 2026Laurel, MDusaspending.gov
47PM0223F0028General Services AdministrationDelivery Order236220METRO - FOUNDATION COLUMN REPAIR PROJECT AT THEODORE ROOSEVELT BUILDING AT 1900 E STREET NW, WASHINGTON DC$248,899$1,435,244August 25, 2023December 28, 2025Silver Spring, MDusaspending.gov
47PM0223F0024General Services AdministrationDelivery Order236220DOS HST 3249 RENOVATION - CONSTRUCTION PROCUREMENT$184,073$1,533,258August 14, 2023November 19, 2024Washington, DCusaspending.gov
70Z02726PPORT0057Department of Homeland SecurityPurchase Order236220INTERIOR FINISH REPAIRS TO USCG C5I SERVICE CENTER DAWSON HALL$181,675$181,675July 1, 2026December 28, 2026Alexandria, VAusaspending.gov
47PM0223F0029General Services AdministrationDelivery Order236220METRO BAS REPLACEMENT PROJECT WO#66 BUILDING, IN SILVER SPRING, MD 20993.$154,016$2,846,263August 10, 2023February 13, 2025Silver Spring, MDusaspending.gov
47PD0224F0054General Services AdministrationDelivery Order236220PROJECT TITLE: FEDERAL EXECUTIVE INSTITUTE ROOF REPLACEMENT (VA1495EL) LOCATION: 1302 EMMET ST. NORTH, CHARLOTTESVILLE, VA 22903$89,097$89,097June 10, 2024February 8, 2025Charlottesville, VAusaspending.gov
140P2022C0015Department of the InteriorDefinitive Contract237990GETT 250272 REHABILITATE LITTLE ROUND TOP VISITOR USE AREA$51,245$12,908,157May 4, 2022June 14, 2024Gettysburg, PAusaspending.gov
47PM0422F0020General Services AdministrationDelivery Order236220NEW AWARD$29,561$584,386April 26, 2022January 31, 2024Washington, DCusaspending.gov
47PD0221F0084General Services AdministrationDelivery Order236220CONSTRUCTION CONTRACT FOR THE IMMIGRATION AND CUSTOM ENFORCEMENT RELOCATION PROJECT IN RICHMOND, VA AT THE RICHMOND FEDERAL BUILDING.$19,646$1,861,549September 17, 2021December 6, 2024Richmond, VAusaspending.gov
47PD0223F0018General Services AdministrationDelivery Order236220AWARD FOR CONSTRUCTION FOR THE USMS CCC PROJECT IN ALEXANDRIA, VA$16,735$689,670February 20, 2023November 4, 2024Alexandria, VAusaspending.gov
W51AA126FA244Department of DefenseDelivery Order236220MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT$200$200September 30, 2026October 31, 2026Tobyhanna, PAusaspending.gov
47PM0422F0037General Services AdministrationDelivery Order236220D/B SHADE STRUCTURE UDALL BUILDING 1849 C ST. N.W. WASHINGTON D.C$0$525,340September 30, 2022April 30, 2024Washington, DCusaspending.gov
47PM0322F0036General Services AdministrationDelivery Order236220PROVIDE AHU FILTER UPGRADE SYSTEM$0$464,130September 1, 2022December 12, 2023Washington, DCusaspending.gov
47PM0422F0042General Services AdministrationDelivery Order236220NEW TASK ORDER FOR PLAZA LIGHTING UPGRADES AND EV CHARGERS AT RRB$0$1,335,590September 23, 2022June 28, 2024Washington, DCusaspending.gov
47PD0320D0007General Services AdministrationIDC236220EO14042: LARGE CONSTRUCTION IDIQ - EASTERN VIRGINIA.$0$25,000,000March 1, 2020usaspending.gov
W51AA126DA037Department of DefenseIDC236220THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O$0$200,000,000September 29, 2026usaspending.gov
47PM0518D0007General Services AdministrationIDC236220EO14042: 47PM0518D0007 MOD PS0009 - COVID-19 SAFETY PROTOCOLS$0$500,000,000December 6, 2017usaspending.gov
1605AE26D0016Department of LaborIDC236220THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE$0$360,000,000September 1, 2026usaspending.gov
47PD0223D0014General Services AdministrationIDC236220MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDARIES $-2,500$200,000,000January 1, 2023usaspending.gov
47PM0322F0037General Services AdministrationDelivery Order23622037 AHU REPLACEMENT$-73,537$8,340,464September 22, 2022September 30, 2025Washington, DCusaspending.gov
47PM0323F0004General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES COURTYARD 2 WATER INFILTRATION$-1,807,885$71,201January 12, 2023June 2, 2023Washington, DCusaspending.gov

Also on SpecStream

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.