Data / Federal awards / NAICS 236220 / TEX/AM CONSTRUCTION CO., INC.
TEX/AM CONSTRUCTION CO., INC.: 30 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
TEX/AM CONSTRUCTION CO., INC. (UEI JP6GFPG2EFS4), Gaithersburg, MD, received 30 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Smithsonian Institution ($18.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JP6GFPG2EFS4UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $18.7 millionObligated
- 2023-10-11First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $18.6 million |
| 238390 | Other Building Finishing Contractors | 1 | $41,012 |
| 238320 | Painting and Wall Covering Contractors | 1 | $19,100 |
| 238330 | Flooring Contractors | 1 | $10,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 30 | $18.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $5.9 million |
| FY2026 | $8.9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330225FF0010308 | Smithsonian Institution | Delivery Order | 236220 | NMNH: REPLACE WINDOWS & REPAIR FACADE | $6,063,196 | $6,063,196 | July 30, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010373 | Smithsonian Institution | Delivery Order | 236220 | NMAH: REPAIR EXTERIOR SOFFIT BEAMS | $3,596,861 | $3,596,861 | September 1, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010355 | Smithsonian Institution | Delivery Order | 236220 | NMNH: REPURPOSE HALL 13 TO GEM STORE. | $1,801,906 | $1,801,906 | August 7, 2026 | August 17, 2026 | Suitland, MD | usaspending.gov |
| 33330220FF0010329 | Smithsonian Institution | Delivery Order | 236220 | NMNH: UPGRADE ELECTRICAL SYSTEMS AND COMPONENTS. | $1,756,264 | $11,312,776 | July 28, 2020 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010324 | Smithsonian Institution | Delivery Order | 236220 | NASM-UHC UPGRADE FIRE ALARM PANELS. | $759,477 | $2,117,971 | August 22, 2022 | April 30, 2026 | Chantilly, VA | usaspending.gov |
| 33330221FF0010374 | Smithsonian Institution | Delivery Order | 236220 | MSC: REPLACE BOTANY GREENHOUSE | $684,483 | $10,343,788 | August 30, 2021 | October 29, 2027 | Suitland, MD | usaspending.gov |
| 33330221FF0010474 | Smithsonian Institution | Delivery Order | 236220 | FSG REPAIR STEAM CONDENSATE LINE | $600,047 | $1,735,398 | September 29, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010063 | Smithsonian Institution | Delivery Order | 236220 | 4E NMAL OFFICE SUITE RENOVATION. | $562,021 | $2,367,032 | December 31, 2025 | May 11, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010318 | Smithsonian Institution | Delivery Order | 236220 | RENOVATE OLD ADMIN BUILDING AT SCBI. | $508,850 | $5,769,678 | August 30, 2021 | August 31, 2025 | Front Royal, VA | usaspending.gov |
| 33330223FF0010363 | Smithsonian Institution | Delivery Order | 236220 | NMAI-DC IMPROVE EXHAUST DUCT ACCESS | $453,886 | $3,359,688 | August 15, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010239 | Smithsonian Institution | Delivery Order | 236220 | PROJECT NUMBER # 25102 - REPLACE DEFECTIVE QUAD AHU DAMPERS AND MOTOR STARTER ON EXHAUST FANS. | $438,193 | $438,193 | May 20, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010304 | Smithsonian Institution | Delivery Order | 236220 | NMNH: REPLACE AIR TOWER AIR HANDLING UNITS, MWC3 & MEC3. | $375,922 | $4,801,950 | August 10, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010458 | Smithsonian Institution | Delivery Order | 236220 | SERC: CONSOLIDATE MAINTENANCE FACILITIES. | $305,776 | $11,479,087 | September 28, 2021 | May 30, 2026 | Edgewater, MD | usaspending.gov |
| 33330223FF0010440 | Smithsonian Institution | Delivery Order | 236220 | NMAAHC: INVESTIGATE & CORRECT GROUND WATER INFILTRATION. | $211,871 | $793,240 | September 19, 2023 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010100 | Smithsonian Institution | Delivery Order | 236220 | EMERGENCY GENERATOR REPAIR AT LEMUR ISLAND, PROJECT #25605. | $109,350 | $109,350 | February 4, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010081 | Smithsonian Institution | Delivery Order | 236220 | NZP GIBBON POWER OUTAGE EMERGENCY RESPONSE | $107,821 | $107,821 | January 9, 2024 | June 20, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010326 | Smithsonian Institution | Delivery Order | 236220 | NZP-VA: RENOVATE ADMIN ROW DUPLEXES. | $102,873 | $1,037,498 | August 11, 2022 | July 15, 2024 | Washington, DC | usaspending.gov |
| 33330219FF0010079 | Smithsonian Institution | Delivery Order | 236220 | CRC UPGRADE EMERGENCY GENERATOR AND SWITCHGEAR | $96,640 | $4,525,588 | February 19, 2019 | February 28, 2024 | Suitland, MD | usaspending.gov |
| 33330221FF0010476 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE DOORS, APES/TT. | $43,226 | $2,645,393 | September 29, 2021 | October 31, 2024 | Washington, DC | usaspending.gov |
| 33315825P00520388 | Smithsonian Institution | Purchase Order | 238390 | PAINTING AND GENERAL PRODUCTION SERVICES | $41,012 | $41,012 | February 7, 2025 | February 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 33330221FF0010168 | Smithsonian Institution | Delivery Order | 236220 | NMAH: REPLACE MISC. CENTER CORE FINISHES/LIGHTING. | $38,668 | $2,192,286 | March 30, 2021 | August 1, 2025 | Washington, DC | usaspending.gov |
| 33315824P00513757 | Smithsonian Institution | Purchase Order | 238320 | PAINTING AND GENERAL PRODUCTION SERVICES | $19,100 | $19,100 | August 22, 2024 | August 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 33330221FF0010420 | Smithsonian Institution | Delivery Order | 236220 | NMAI-DC: UPGRADE FIRE ALARM PANELS | $16,189 | $1,962,485 | September 14, 2021 | October 31, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010447 | Smithsonian Institution | Delivery Order | 236220 | QUAD: CONSTRUCT FIREPROOF STORAGE AT AMSG AND NMAFA. | $11,116 | $811,013 | September 26, 2022 | July 14, 2025 | Washington, DC | usaspending.gov |
| 33315824P00513739 | Smithsonian Institution | Purchase Order | 238330 | MAKONNEN GALLERY WATER DAMAGE REPAIR | $10,100 | $10,100 | August 22, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 33330220FF0010341 | Smithsonian Institution | Delivery Order | 236220 | (1) 3RD&4TH FLOOR BALCONIES NEW METAL CAPS.(2) EXTERIOR HANDRAILS AND LIGHTING UPGRADE | $4,454 | $1,307,181 | August 11, 2020 | October 15, 2023 | Washington, DC | usaspending.gov |
| 33330222FT0010470 | Smithsonian Institution | Delivery Order | 236220 | NMAH WARNER BROS DOLBY AUDIO VISUAL UPGRADE. | $0 | $1,177,155 | September 26, 2022 | July 30, 2024 | Washington, DC | usaspending.gov |
| 33330218FF0010466 | Smithsonian Institution | Delivery Order | 236220 | "IGF::OT::IGF" ACM SITE SECURITY AND DESIGN UPGRADES - CONSTRUCTION. | $-10,579 | $2,200,645 | September 27, 2018 | March 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010455 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE ESS, AMAZONIA-MAMMAL. | $-11,082 | $478,673 | September 21, 2021 | August 29, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010163 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REFURBISH AMAZONIA ELEVATOR. | $-29,051 | $570,476 | April 6, 2021 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 238320
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.