Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / THE OAK GROUP, INC.

THE OAK GROUP, INC.: 27 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

THE OAK GROUP, INC. (UEI C6D4WGLA4EJ9), Camden, NJ, received 27 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch THE OAK GROUP, INC.
  • C6D4WGLA4EJ9UEI
  • Camden, NJLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $1.4 millionObligated
  • 2023-10-18First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$783,156
237310Highway, Street, and Bridge Construction11$576,946
238210Electrical Contractors and Other Wiring Installation Contractors3$54,870

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.3 million
Department of Transportation5$60,368
Department of Homeland Security3$54,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$579,209
FY2025$770,301
FY2026$65,462

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51AA125F0165Department of DefenseDelivery Order236220BUILDING 34 ROOF AND CARPET REPAIRS$200,844$200,844August 13, 2025January 8, 2026Tobyhanna, PAusaspending.gov
FA448422C0012Department of DefenseDefinitive Contract236220THE LABORATORY EXPANSION AT BUILDING 678 IS A NEW CONSTRUCTION REQUIREMENT FOR JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ.$178,460$6,980,938September 14, 2022October 31, 2024Trenton, NJusaspending.gov
FA448424F0297Department of DefenseDelivery Order237310B5653 REPAIR LOADING DOCK AT ECAME WAREHOUSE B$177,870$177,870September 24, 2024September 23, 2025Trenton, NJusaspending.gov
FA448425F0243Department of DefenseDelivery Order237310DEMOLISH FOUR BUILDINGS IN TAC-3A- HEKP 24-4010$148,842$148,842July 8, 2025December 5, 2025Trenton, NJusaspending.gov
W51AA125F0164Department of DefenseDelivery Order236220REROUTING EXISTING ROOF DRAINS WITH INSULATED PVC PIPING. CAP EXISTING DRAINS ON PREVIOUS FLAT ROOF, CUTTING AND REMOVING ABANDONED PIPING F$113,053$113,053August 7, 2025December 24, 2025Tobyhanna, PAusaspending.gov
FA448425F0288Department of DefenseDelivery Order237310REPAIR SHIP MOTION PLATFORM PARKING LOT$99,064$99,064August 7, 2025December 12, 2025Trenton, NJusaspending.gov
FA448425F0171Department of DefenseDelivery Order237310HEKP241026 DEMO PARCEL M BUILDING 1900$93,462$93,462April 23, 2025October 15, 2025Trenton, NJusaspending.gov
W51AA124F0111Department of DefenseDelivery Order236220BLDG. 50 GENERATOR REPLACEMENT FOR TOBYHANNA ARMY DEPOT.$90,980$90,980March 5, 2024October 12, 2024Tobyhanna, PAusaspending.gov
W51AA124F0066Department of DefenseDelivery Order236220BASE: BLDG. 9 OVERHEAD DOOR REPLACEMENT$90,482$90,482February 1, 2024May 20, 2024Tobyhanna, PAusaspending.gov
692M1525F00200Department of TransportationDelivery Order2362202025 TSL ASPHALT REPAIRS$60,614$60,614September 18, 2025June 30, 2026Atlantic City, NJusaspending.gov
70FBR226F00000035Department of Homeland SecurityBPA Call238210THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PERFORMANCE OF ELECTRICAL SERVICES AT NAVAL WEAPONS STATION EARLE.$50,617$50,617September 30, 2026September 29, 2027Colts Neck, NJusaspending.gov
W51AA124F0123Department of DefenseDelivery Order236220CONSTRUCTION: BLDG 2, BAY 4 ROLL UP DOOR$48,970$48,970February 23, 2024May 10, 2024Tobyhanna, PAusaspending.gov
692M1523F00226Department of TransportationDelivery Order236220CENTRAL UTILITY PLANT (B303) TO AIRCRAFT HANGAR (B301) CHILLED WATER PIPE LINING PROJECT$42,000$1,978,467September 22, 2023April 12, 2024Egg Harbor Township, NJusaspending.gov
FA448424F0230Department of DefenseDelivery Order237310ROAD STRIPING - BERRY, SANIUK AND LAWRENCE$19,140$19,140August 8, 2024March 21, 2025Trenton, NJusaspending.gov
FA448426F0067Department of DefenseDelivery Order237310B483 SEAL ASPHALT CRACKS$15,595$15,595February 23, 2026May 24, 2026Trenton, NJusaspending.gov
FA448425F0241Department of DefenseDelivery Order237310B5917 REPAIR HOLES IN CONCRETE AND EXPANSION METAL$15,498$15,498July 2, 2025October 9, 2025Trenton, NJusaspending.gov
FA448424F0105Department of DefenseDelivery Order237310INSTALL THERMOPLASTIC RUMBLE STRIPS$6,975$6,975March 6, 2024May 6, 2024Trenton, NJusaspending.gov
70FBR223F00000183Department of Homeland SecurityBPA Call238210THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PERFORMANCE OF ELECTRICAL SERVICES AT NAVAL WEAPONS STATION EARLE.$4,253$124,082September 28, 2023August 27, 2024Colts Neck, NJusaspending.gov
FA448425F0325Department of DefenseDelivery Order237310ORIENTATION SEMINAR- MINIMUM GUARANTEE$500$500August 27, 2025November 28, 2025Trenton, NJusaspending.gov
692M1519G00002Department of TransportationBOA236220ESTABLISHMENT OF A QUALIFIED VENDORS LIST.$0$1,000,000May 13, 2019usaspending.gov
FA448420D0022Department of DefenseIDC237310ASPHALT PAVING AND CONCRETE INDEFINITE DELIVERY INDEFINITE QUANTITY$0$60,000,000May 11, 2020usaspending.gov
70FBR223A00000012Department of Homeland SecurityBPA238210THE PURPOSE OF THIS BPA IS FOR ELECTRICAL SERVICES AT NAVAL WEAPONS STATION EARLE.$0$250,000August 28, 2023usaspending.gov
692M1525G00020Department of TransportationBOA236220WJHTC CONSTRUCTION QVL$0$291,311,146December 19, 2024usaspending.gov
FA448425D0015Department of DefenseIDC237310REPAIR OF EXISTING CONCRETE AND INSTALLATION OF NEW HORIZONTAL AND VERTICAL CONCRETE WORK, ASPHALT PAVING, EXCAVATION, ASPHALT REMOVAL, LEVE$0$49,500,000August 27, 2025usaspending.gov
W25G1V21D0020Department of DefenseIDC236220MATOC FIVE YEAR ORDERING PERIOD$0$200,000,000September 29, 2021usaspending.gov
W51AA126DA040Department of DefenseIDC236220THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O$0$200,000,000September 29, 2026usaspending.gov
692M1523F00213Department of TransportationDelivery Order236220RENOVATION OF BUILDING 210 KITCHENETTE AND BREAK AREA WJHTC.$-42,247$0September 18, 2023June 2, 2024Atlantic City, NJusaspending.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.