Data / Federal awards / NAICS 236220 / SUPERIOR STRUCTURES LLC
SUPERIOR STRUCTURES LLC: 87 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
SUPERIOR STRUCTURES LLC (UEI QEJPBRUZ7L66), La Plata, MD, received 87 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($22.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QEJPBRUZ7L66UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 87Contract awards
- $35.3 millionObligated
- 2023-10-20First 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 | 71 | $32 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $948,367 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $710,150 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $644,000 |
| 238990 | All Other Specialty Trade Contractors | 2 | $438,854 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $232,889 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $128,000 |
| 238130 | Framing Contractors | 3 | $72,199 |
| 238150 | Glass and Glazing Contractors | 1 | $55,449 |
| 238330 | Flooring Contractors | 1 | $39,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $22.9 million |
| General Services Administration | 8 | $6.4 million |
| Department of Agriculture | 5 | $4.9 million |
| Department of the Interior | 3 | $975,338 |
| Department of Veterans Affairs | 1 | $23,854 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $14.9 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124C0064 | Department of Defense | Definitive Contract | 236220 | SECOND DECK RENOVATION BUILDING 8009 | $4,804,078 | $4,804,078 | July 16, 2024 | July 25, 2025 | La Plata, MD | usaspending.gov |
| FA286025C0020 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, EQUIPMENT, MATERIAL, AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH | $3,599,155 | $3,599,155 | September 30, 2025 | July 24, 2026 | Jb Andrews, MD | usaspending.gov |
| 12314425C0004 | Department of Agriculture | Definitive Contract | 236220 | GWCC CHILLERS REPLACEMENT | $2,351,437 | $2,351,437 | November 14, 2024 | May 31, 2026 | Beltsville, MD | usaspending.gov |
| 47PM0125C0021 | General Services Administration | Definitive Contract | 236220 | CARPET REPLACEMENT D/B | $2,023,830 | $2,023,830 | September 12, 2025 | August 23, 2027 | Washington, DC | usaspending.gov |
| 12314425C0005 | Department of Agriculture | Definitive Contract | 236220 | GWCC FIRE PUMP STATION | $1,916,506 | $1,916,506 | December 1, 2024 | February 3, 2026 | Beltsville, MD | usaspending.gov |
| 47PM0224C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD NORTH & NORTHEAST GARAGE REPAIRS, FOOD AND DRUG ADMINISTRATION, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993. | $1,664,843 | $1,664,843 | August 12, 2024 | January 26, 2026 | Silver Spring, MD | usaspending.gov |
| FA286025F0076 | Department of Defense | Delivery Order | 236220 | TASK ORDER (TO) FOR CONCRETE CHANNEL AND DRY SWALE PROJECTS UNDER MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, F | $1,542,892 | $1,542,892 | September 30, 2025 | September 10, 2026 | Jb Andrews, MD | usaspending.gov |
| FA286024F0042 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY TO REPAIR THE HV | $1,457,403 | $1,457,403 | August 5, 2024 | January 19, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008024F4082 | Department of Defense | Delivery Order | 236220 | B125A - REPLACE BOILERS | $1,086,406 | $1,086,406 | January 4, 2024 | August 11, 2025 | Dahlgren, VA | usaspending.gov |
| 47PM0125C0026 | General Services Administration | Definitive Contract | 236220 | 47PM0125C0026 - EAST GARAGE-EMERGENCY TEMPORARY SHORING - PROJECT TO INSTALL SHORING DUE TO SEVERE WATER DAMAGE TO EXPANSION JOINT. POP: 9/1 | $985,326 | $985,326 | September 12, 2025 | February 4, 2027 | Washington, DC | usaspending.gov |
| N4008024C0001 | Department of Defense | Definitive Contract | 531120 | PURCHASE B243 TRAILERS | $948,367 | $948,367 | December 13, 2023 | February 10, 2024 | Dahlgren, VA | usaspending.gov |
| 47PC5426C0006 | General Services Administration | Definitive Contract | 236220 | 47PC5426C0006 - REPLACE AEDC BUILDING 405 FIRE ALARM SYSTEM RWA # N3626818 | $881,021 | $881,021 | April 10, 2026 | January 29, 2027 | Silver Spring, MD | usaspending.gov |
| N0042126C0031 | Department of Defense | Definitive Contract | 236220 | B 2185 ACCREDITED SECURED FACILITY | $798,844 | $798,844 | April 27, 2026 | October 27, 2026 | La Plata, MD | usaspending.gov |
| N0017424F0104 | Department of Defense | Delivery Order | 236220 | 1864 ROOF REPAIR | $750,305 | $750,305 | May 2, 2024 | September 18, 2024 | La Plata, MD | usaspending.gov |
| N4008026F0088 | Department of Defense | Delivery Order | 236220 | THIS PROCUREMENT IS FOR AN 8(A) INDEF INITE DELIVERY INDEF INITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR MINOR CONSTRUC | $688,382 | $688,382 | February 18, 2026 | July 8, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 140P4326C0026 | Department of the Interior | Definitive Contract | 238220 | GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT- REPLACE HVAC EQUIPMENT IN THE MEMORIAL HOUSE MUSEUM | $687,000 | $687,000 | August 24, 2026 | February 16, 2027 | Colonial Beach, VA | usaspending.gov |
| N0017424F0233 | Department of Defense | Delivery Order | 238190 | B751 REPAIR AND REINFORCE FIRING BAYS | $644,000 | $644,000 | October 2, 2024 | September 2, 2025 | Indian Head, MD | usaspending.gov |
| N0017424C0007 | Department of Defense | Definitive Contract | 236220 | SECURITY DOOR INSTALLS | $511,112 | $511,112 | February 2, 2024 | March 31, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F1284 | Department of Defense | Delivery Order | 236220 | MINI JOC SEED PROJECT: B942-943-944 ROOF REPLACEMENT AND BUILDING RESTORATION | $506,213 | $506,213 | September 18, 2025 | May 4, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F7025 | Department of Defense | Delivery Order | 236220 | B1580 PORTICO ADDITION | $503,365 | $503,365 | July 9, 2025 | April 20, 2026 | Dahlgren, VA | usaspending.gov |
| 12314424C0016 | Department of Agriculture | Definitive Contract | 236220 | MODERNIZE AND UPDATE TWO RESTROOMS (ONE WOMEN'S AND ONE MEN'S) LOCATED ON THE 5TH FLOOR OF USDA'S WHITTEN BUILDING. THIS IS A DESIGN BUILD R | $496,223 | $496,223 | January 11, 2024 | August 12, 2024 | Washington, DC | usaspending.gov |
| N4008026F1080 | Department of Defense | Delivery Order | 236220 | CBIRF, B2084, REPAIR BUILDING ENVELOPE | $485,404 | $485,404 | June 5, 2026 | February 14, 2027 | Indian Head, MD | usaspending.gov |
| N0042124C0018 | Department of Defense | Definitive Contract | 236220 | AD9 B8115 ROOF AND SIDING | $443,721 | $443,721 | January 23, 2024 | October 23, 2024 | Patuxent River, MD | usaspending.gov |
| N0017424F0143 | Department of Defense | Delivery Order | 236220 | B3790 ACF REPAIRS | $435,046 | $435,046 | June 7, 2024 | February 3, 2025 | Indian Head, MD | usaspending.gov |
| 47PM0226C0001 | General Services Administration | Definitive Contract | 238990 | DESIGN/BUILD COLUMN 9 EXPANSION JOINT-EMERGENCY TEMPORARY SHORING - ONE WHITE FLINT NORTH FEDERAL BUILDING 11555 ROCKVILLE PIKE, ROCKVILLE, | $425,954 | $425,954 | February 2, 2026 | December 15, 2026 | Rockville, MD | usaspending.gov |
| N0042125C0020 | Department of Defense | Definitive Contract | 236220 | B 8165 KITCHENETTE & RR RENOVATION | $413,074 | $413,074 | March 30, 2025 | November 28, 2025 | La Plata, MD | usaspending.gov |
| N4008024F4136 | Department of Defense | Delivery Order | 236220 | B194 REPLACE TRANE CHILLER AND PUMPS | $408,349 | $408,349 | March 14, 2024 | May 23, 2025 | Dahlgren, VA | usaspending.gov |
| N4008024F4684 | Department of Defense | Delivery Order | 236220 | BLDG. 411 - ADD A GENERATOR AND AUTOMATIC TRANSFER SWITCH | $378,836 | $378,836 | August 27, 2024 | December 8, 2025 | Dahlgren, VA | usaspending.gov |
| N0017424F0157 | Department of Defense | Delivery Order | 236220 | B208 RAILING AND REPAIR | $347,123 | $347,123 | July 12, 2024 | June 5, 2025 | La Plata, MD | usaspending.gov |
| N4008024F4333 | Department of Defense | Delivery Order | 236220 | BLDG. 901 BAR REPAINTING AND FLOOR RESURFACING | $337,322 | $337,322 | May 15, 2024 | October 21, 2024 | Indian Head, MD | usaspending.gov |
| N4008026F1024 | Department of Defense | Delivery Order | 236220 | WNY-172 AND WNY-33 ELECTRICAL AND ROOFING REPAIRS | $325,877 | $341,383 | January 14, 2026 | July 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0017424F0289 | Department of Defense | Delivery Order | 236220 | B3157 URGENT FLOOD REPAIRS | $320,564 | $320,564 | September 25, 2024 | July 17, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0261 | Department of Defense | Delivery Order | 236220 | BUILDING 1134 REPLACE ROLL UP DOORS | $320,257 | $320,257 | September 19, 2024 | April 21, 2025 | Indian Head, MD | usaspending.gov |
| 47PM0424C0022 | General Services Administration | Definitive Contract | 236220 | CHILDCARE CENTER INTRUSION DETECTION SYSTEM AT THE GSA CENTRAL OFFICE AT 1800 F ST., NW WASHINGTON DC 20240 | $318,187 | $318,187 | August 9, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| N0017424F0145 | Department of Defense | Delivery Order | 236220 | B760 CONDUCTIVE FLOORING TO UNDER JOC | $315,295 | $315,295 | July 26, 2024 | December 27, 2024 | Indian Head, MD | usaspending.gov |
| N0017424F0267 | Department of Defense | Delivery Order | 236220 | B466 DRIVEWAYS REPAIR | $302,662 | $302,662 | September 20, 2024 | December 3, 2024 | Indian Head, MD | usaspending.gov |
| N0017424F0142 | Department of Defense | Delivery Order | 236220 | JOC TO: BUILDING 841 REAR ADA REPAIRS | $271,244 | $271,244 | June 7, 2024 | February 7, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0036 | Department of Defense | Delivery Order | 236220 | MOSER PLANT REPAIRS | $236,052 | $236,052 | December 22, 2023 | February 5, 2024 | Indian Head, MD | usaspending.gov |
| 140P4325P0064 | Department of the Interior | Purchase Order | 237110 | GEWA-UPGRADE SEWER LIFT STATIONS | $232,889 | $232,889 | August 11, 2025 | April 24, 2026 | Colonial Beach, VA | usaspending.gov |
| N0017424F0265 | Department of Defense | Delivery Order | 236220 | B1866 DOORS & LIGHTS | $224,722 | $224,722 | September 26, 2024 | October 10, 2025 | Indian Head, MD | usaspending.gov |
| N0042126F0367 | Department of Defense | Delivery Order | 236220 | BUILDING 4029 ENTRANCE REPLACEMENT | $224,254 | $224,254 | November 26, 2025 | March 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0017424F0224 | Department of Defense | Delivery Order | 236220 | B807 REPLACE DOCK | $179,855 | $179,855 | September 13, 2024 | March 10, 2025 | Indian Head, MD | usaspending.gov |
| N0042124C0011 | Department of Defense | Definitive Contract | 236220 | AD9 B8164 WATER INTRUSION REPAIR | $172,590 | $172,590 | November 29, 2023 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125C0035 | Department of Defense | Definitive Contract | 236220 | B8104 EXTERIOR RENOVATION | $137,548 | $137,548 | June 16, 2025 | December 16, 2025 | Patuxent River, MD | usaspending.gov |
| FA910125PB002 | Department of Defense | Purchase Order | 333415 | 40 TON CHILLER | $128,000 | $128,000 | October 11, 2024 | April 14, 2025 | La Plata, MD | usaspending.gov |
| 12314424C0053 | Department of Agriculture | Definitive Contract | 236220 | 1700038562 AND 1700038560. FSIS/FMD2 DESIGN/BUILD INSTALLATION OF 2 TON AC SYSTEM IN ROOMS 2613/2615 AND 0161 IN THE SOUTH BUILDING. | $126,178 | $126,178 | September 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| N0017424F0057 | Department of Defense | Delivery Order | 236220 | BUILDING 20 URGENT REPAIRS | $114,321 | $114,321 | February 1, 2024 | April 1, 2024 | Indian Head, MD | usaspending.gov |
| N4008025F0149 | Department of Defense | Delivery Order | 236220 | B110B OVERHEAD ROLLUP DOOR AND RAMP | $103,558 | $103,558 | February 25, 2025 | October 17, 2025 | Dahlgren, VA | usaspending.gov |
| N4008025F7027 | Department of Defense | Delivery Order | 236220 | B213 REPAIR LEAK ON SE (RIVER VIEW) SIDE | $87,465 | $87,465 | July 9, 2025 | December 19, 2025 | Dahlgren, VA | usaspending.gov |
| N0017424F0105 | Department of Defense | Delivery Order | 236220 | 1866 CONCRETE AND CANOPY REPAIR | $81,671 | $81,671 | May 17, 2024 | September 16, 2024 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 531120
- 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.