Skip to the page

Data / Federal awards / NAICS 236220 / THE SANCHEZ GROUP OF COMPANIES, LLC

THE SANCHEZ GROUP OF COMPANIES, LLC: 19 federal contract awards, $23.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE SANCHEZ GROUP OF COMPANIES, LLC (UEI GC2ZPH2W8J14), Callaway, MD, received 19 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($23.8 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.

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.

  • GC2ZPH2W8J14UEI
  • Callaway, MDLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $23.8 millionObligated
  • 2023-11-15First action in window
  • 2026-03-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction18$23.8 million
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$23.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.6 million
FY2025$6.3 million
FY2026$4 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124C0070Department of DefenseDefinitive Contract236220SUITE 243, 252, 253, 254, 255, AND 260$3,855,644$3,855,644September 10, 2024September 10, 2025Callaway, MDusaspending.gov
N0042124C0071Department of DefenseDefinitive Contract236220PMA 299 SUITE 154, 156 AND 161.$3,092,518$3,092,518August 15, 2024November 28, 2025Callaway, MDusaspending.gov
N0042124C0078Department of DefenseDefinitive Contract236220BUILDING 2272 SUITE 155$2,760,398$2,760,398September 15, 2024April 30, 2026Callaway, MDusaspending.gov
N0042125C0050Department of DefenseDefinitive Contract236220PMA 260$2,446,588$2,446,588September 14, 2025September 14, 2026Callaway, MDusaspending.gov
N0042126C0011Department of DefenseDefinitive Contract236220H 115 SWING SPACE$2,187,694$2,187,694December 3, 2025December 3, 2026Callaway, MDusaspending.gov
N0042124C0017Department of DefenseDefinitive Contract236220FY24 PMA209 AGILE RESET BLDG 2272$2,039,766$2,039,766January 17, 2024January 31, 2025Patuxent River, MDusaspending.gov
N4008024C0010Department of DefenseDefinitive Contract236220B2272 SECURE OPS SPACES PH4$1,996,343$1,996,343September 25, 2024April 1, 2026Patuxent River, MDusaspending.gov
N0042125C0044Department of DefenseDefinitive Contract236220BUILDING 500 RENOVATION$1,964,856$1,964,856August 21, 2025August 21, 2026Patuxent River, MDusaspending.gov
N0042126C0022Department of DefenseDefinitive Contract236220SUITE 146 RENOVATION$1,770,732$1,770,732March 9, 2026March 9, 2027Callaway, MDusaspending.gov
N0042123C0038Department of DefenseDefinitive Contract236220AGILE RESET BLDG 2272, RM 445, 443$1,555,836$3,966,645August 28, 2023January 13, 2025Patuxent River, MDusaspending.gov
N0042123C0046Department of DefenseDefinitive Contract236220RECONFIGURATION OF SUITE 453B, 454, 541, 537, 538, 539$69,289$2,733,274September 21, 2023February 4, 2025Patuxent River, MDusaspending.gov
N0042123C0029Department of DefenseDefinitive Contract236220AD9 B8221 CAPABILITY EXPANSION$45,192$1,091,927June 14, 2023December 6, 2024Patuxent River, MDusaspending.gov
N0042122C0049Department of DefenseDefinitive Contract236220FY22 VTOL FOS REPAIR WR #40 B2102/2074$17,918$3,479,017September 27, 2022September 28, 2023Patuxent River, MDusaspending.gov
N0042122C0042Department of DefenseDefinitive Contract236220FY22 BASIC FURN/RECONFIG B2272 RM 257$10,000$1,252,436September 22, 2022October 6, 2023Patuxent River, MDusaspending.gov
N0042122C0030Department of DefenseDefinitive Contract236220B2905 TOOL STORAGE BUILDING$9,296$903,942August 1, 2022April 11, 2024Callaway, MDusaspending.gov
N0017422C0015Department of DefenseDefinitive Contract236220AAE SECURITY UPGRADES$0$987,237September 21, 2022February 8, 2024Indian Head, MDusaspending.gov
N0017423C0020Department of DefenseDefinitive Contract236220SECURITY UPGRADES$0$1,687,439October 12, 2023November 7, 2025Indian Head, MDusaspending.gov
N0042123C0044Department of DefenseDefinitive Contract236220AD9 B2187 INSTALL GLASS WALLS$0$139,341September 15, 2023January 12, 2024Patuxent River, MDusaspending.gov
N0017424G0030Department of DefenseBOA238210FIRE ALARM AND PROTECTION BOA FY24-FY29$0$0September 27, 2024usaspending.gov

Also on SpecStream

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.