Data / Federal awards / NAICS 236220 / THE MANTLE GROUP INC
THE MANTLE GROUP INC: 6 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MANTLE GROUP INC (UEI U8AMQYHCXQ88), Worden, IL, received 6 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.5 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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- U8AMQYHCXQ88UEI
- Worden, ILLocation
- Small BusinessBusiness size
- 6Contract awards
- $6.5 millionObligated
- 2023-12-15First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $6.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $260,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $6.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359,442 |
| FY2025 | $4.8 million |
| FY2026 | $1.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK25CA010 | Department of Defense | Definitive Contract | 236220 | NORTH ANNEX EMERGENCY OPERATIONS CENTER AND DISTRICT CONFERENCE ROOM | $6,117,533 | $6,117,533 | May 28, 2025 | December 5, 2026 | Rock Island, IL | usaspending.gov |
| W50S7U24C0004 | Department of Defense | Definitive Contract | 238220 | CES REPAIR FIRE SUPPRESSION BUILDING 15 | $260,000 | $260,000 | July 26, 2024 | March 25, 2025 | Springfield, IL | usaspending.gov |
| W50S7U22C0004 | Department of Defense | Definitive Contract | 236220 | CES REPAIR VEHICLE MAINTENANCE (VM) BUILDING 19 | $97,442 | $4,034,635 | September 30, 2022 | April 16, 2024 | Springfield, IL | usaspending.gov |
| W50S7U25PA003 | Department of Defense | Purchase Order | 236220 | CES REPAIR OVERHEAD DOOR BUILDING 19 FOR VEHICLE MAINTENANCE (VM). OVERHEAD DOOR WAS DAMAGED WHEN VEHICLE ON THE LIFT ROLLED BACKWARDS INTO | $15,386 | $15,386 | May 1, 2025 | June 28, 2025 | Springfield, IL | usaspending.gov |
| 47PF0024D0054 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| W50S7U22C0001 | Department of Defense | Definitive Contract | 236220 | CIVIL ENGINEERING SQUADRON (CES) BASE FIRE SUPPRESSION REPAIRS - REMOVE AND REPLACE | $0 | $1,958,134 | March 1, 2022 | February 15, 2024 | Springfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.