Data / Federal awards / NAICS 236220 / THE NUTMEG COMPANIES, INC.
THE NUTMEG COMPANIES, INC.: 14 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE NUTMEG COMPANIES, INC. (UEI LCJ3FY3T4J43), Norwich, CT, received 14 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($24.6 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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- LCJ3FY3T4J43UEI
- Norwich, CTLocation
- Small BusinessBusiness size
- 14Contract awards
- $25.8 millionObligated
- 2023-10-12First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $25.8 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $24.6 million |
| General Services Administration | 7 | $1.3 million |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $1.8 million |
| FY2026 | $16 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26CA009 | Department of Defense | Definitive Contract | 236220 | REPAIR SQUADRON OPERATIONS BUILDING 7087 | $15,201,340 | $15,201,340 | March 10, 2026 | September 29, 2027 | Chicopee, MA | usaspending.gov |
| N4008523C0049 | Department of Defense | Definitive Contract | 236220 | B79 2ND AND 3RD FLOOR RENOVATIONS, PNSY, KITTERY, ME | $6,065,691 | $28,689,501 | September 14, 2023 | June 23, 2026 | Kittery, ME | usaspending.gov |
| N4008520C0025 | Department of Defense | Definitive Contract | 236220 | REPAIR FAILING CI 58 SUBMARINE A SCHOOL | $2,146,379 | $34,476,373 | May 15, 2020 | October 1, 2024 | Groton, CT | usaspending.gov |
| W50SC223C0002 | Department of Defense | Definitive Contract | 236220 | PROJECT CEKT179200 CONSTRUCT AIRCRAFT SUPPORT EQUIPMENT (ASE) / VEHICLE MAINTENANCE (VM) FACILITY AT BRADLEY AIR NATIONAL GUARD BASE (ANGB) | $660,666 | $22,741,186 | June 30, 2023 | August 31, 2025 | East Granby, CT | usaspending.gov |
| 47PC5326F0186 | General Services Administration | Delivery Order | 236220 | THIS PROJECT CONSISTS OF RESTORATION OF THE ORIGINAL HISTORIC DECORATIVE ELEMENTS AT THE HAROLD D. DONOHUE FEDERAL BUILDING AND COURTHOUSE. | $525,083 | $525,083 | May 20, 2026 | January 28, 2027 | Boston, MA | usaspending.gov |
| N4008523C0045 | Department of Defense | Definitive Contract | 236220 | BASE PRICE | $483,884 | $37,576,170 | September 8, 2023 | August 31, 2026 | Groton, CT | usaspending.gov |
| 47PB0022F0127 | General Services Administration | Delivery Order | 236220 | AWARD OF GIAIMO FB AHU REPLACEMENT CARES PROJECT | $317,912 | $3,550,018 | September 27, 2022 | December 31, 2025 | New Haven, CT | usaspending.gov |
| 47PC5426F0372 | General Services Administration | Delivery Order | 236220 | 231,183.94 WILL BE AWARDED THE NUTMEG COMPANIES INC IN THE AMOUNT FOR THE STAIRWELL TREAD AND PAINT PROJECT AT THE GIAIMO FEDERAL BUILDING I | $231,184 | $231,184 | July 22, 2026 | November 17, 2026 | New Haven, CT | usaspending.gov |
| 47PB0021F0090 | General Services Administration | Delivery Order | 236220 | AWARD OF CARES ACT MCMAHON AHU1 REPLACEMENT | $193,290 | $2,528,155 | September 9, 2021 | May 30, 2025 | Bridgeport, CT | usaspending.gov |
| 47PB0025D0001 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $1,000 | $125,000,000 | February 24, 2025 | usaspending.gov | ||
| 47PB0025D0009 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $1,000 | $125,000,000 | February 24, 2025 | usaspending.gov | ||
| 47PB0018D0022 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE BASE IDIQ CONTRACT | $0 | $100,000,000 | September 26, 2018 | usaspending.gov | ||
| HSCG4705C3EFK17 | Department of Homeland Security | Definitive Contract | 236116 | DESIGN & CONSTRUCT NEW ANNEX-E OF THE CHASE HALL BARRACKS AT THE USCG ACADEMY, NEW LONDON, CT | $0 | $15,602,399 | May 2, 2006 | December 4, 2007 | New London, CT | usaspending.gov |
| HSCG4709C3EFK09 | Department of Homeland Security | Definitive Contract | 236220 | MID-LIFE RENOVATION OF CHASE HALL ANNEX A PHASE I (II) USCG ACADEMY NEW LONDON, CT | $0 | $9,677,001 | January 25, 2010 | December 27, 2011 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 236220
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.