Data / Federal awards / NAICS 541330 / TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD.
TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD.: 13 federal contract awards, $723,176 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD. (UEI R6GWLLR5LJW6), Nantong, China, received 13 federal prime contract awards with $723,176 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($723,176) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- R6GWLLR5LJW6
- Parent organization
- UNION OF TONGZHOU CONSTRUCTION GROUP CO., LTD.
- Location
- Nantong, China
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $723,176
- First action in window
- 2024-03-28
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $460,282 |
| 236118 | Residential Remodelers | 3 | $148,564 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $61,162 |
| 561210 | Facilities Support Services | 1 | $53,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $723,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,670 |
| FY2025 | $206,214 |
| FY2026 | $123,292 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CH5024P3200 | Department of State | Purchase Order | 236118 | PCP 16F ADA IMPROVEMENT | $116,331 | $116,331 | July 2, 2024 | October 31, 2024 | China | usaspending.gov |
| 19CH5024P3205 | Department of State | Purchase Order | 541330 | RENOVATION AND REPAIR OF RESIDENTIAL APARTMENTS | $105,638 | $105,638 | July 2, 2024 | September 29, 2024 | China | usaspending.gov |
| 19CH5024P3192 | Department of State | Purchase Order | 541330 | CARPENTRY REPAIR FOR RESIDENCE APARTMENTS | $92,740 | $92,740 | June 30, 2024 | July 30, 2024 | China | usaspending.gov |
| 19CH5026P2548 | Department of State | Purchase Order | 541330 | ROOF SAFETY FACILITIES IMPROVEMENT | $72,320 | $72,320 | April 9, 2026 | April 29, 2026 | China | usaspending.gov |
| 19CH5025P2484 | Department of State | Purchase Order | 811490 | BEIJING FAC CMR MAKE READY PROJECT | $61,162 | $61,162 | February 20, 2025 | April 30, 2025 | China | usaspending.gov |
| 19CH5025P2285 | Department of State | Purchase Order | 561210 | BEIJING FAC NEC BASEMENT INTERIOR WALL REFRESHING | $53,168 | $53,168 | January 7, 2025 | January 9, 2025 | China | usaspending.gov |
| 19CH5026P2047 | Department of State | Purchase Order | 541330 | BUILDING A CONCRETE SLAB LOADING DOCK | $50,972 | $50,972 | January 15, 2026 | October 29, 2026 | China | usaspending.gov |
| 19CH5024P2519 | Department of State | Purchase Order | 541330 | CONS WAITING ISLAND RENOVATION | $48,580 | $48,580 | March 28, 2024 | April 7, 2024 | China | usaspending.gov |
| 19CH5025P2452 | Department of State | Purchase Order | 541330 | EXPANSION JOINTS LEAK REPAIR IN B-D TUNNEL | $43,472 | $43,472 | February 28, 2025 | September 30, 2025 | China | usaspending.gov |
| 19CH5024P3817 | Department of State | Purchase Order | 541330 | ROOF GUARDRAIL MANUFACTURE AND INSTALLATION | $30,381 | $30,381 | September 27, 2024 | December 31, 2024 | China | usaspending.gov |
| 19CH5025P2419 | Department of State | Purchase Order | 236118 | CMR SPIRAL STAIR RENOVATION | $18,383 | $18,383 | February 4, 2025 | March 31, 2025 | China | usaspending.gov |
| 19CH5025P3489 | Department of State | Purchase Order | 541330 | CONSTRUCTION FOR BUS EV CHARGER INSTALLATION | $16,180 | $16,180 | September 28, 2025 | November 30, 2025 | China | usaspending.gov |
| 19CH5025P2700 | Department of State | Purchase Order | 236118 | CMR ADA FACILITIES IMPROVEMENT | $13,849 | $13,849 | April 14, 2025 | April 30, 2025 | China | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236118
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.