Data / Federal awards / NAICS 236220 / TRIO ASBESTOS REMOVAL CORP.
TRIO ASBESTOS REMOVAL CORP.: 22 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
TRIO ASBESTOS REMOVAL CORP. (UEI G8P9FLAR8M16), College Point, NY, received 22 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($14.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- G8P9FLAR8M16
- Location
- College Point, NY
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $14.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $14.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $2.2 million |
| FY2026 | $3.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0224F0067 | General Services Administration | Delivery Order | 236220 | FIRE ALARM NOTIFICATION SYSTEM UPGRADE PROJECT AT THE JACOB K. JAVITS FB/CIT, 26 FEDERAL PLAZA, NEW YORK-MANHATTAN, NY. | $3,512,850 | $3,512,850 | July 24, 2024 | March 29, 2026 | New York, NY | usaspending.gov |
| 47PC0324F0013 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAVE THE PARKING LOT AT THE D'AMATO U.S. COURTHOUSE | $2,801,992 | $2,801,992 | September 26, 2024 | January 30, 2025 | Central Islip, NY | usaspending.gov |
| 47PC5526F0062 | General Services Administration | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR THE ICE/OPLA 7TH FLOOR EXPANSION PROJECT LOCATED ON THE SEVENTH FLOOR AT 201 VARICK STREET NEW YORK, NY | $2,174,568 | $2,174,568 | February 11, 2026 | November 22, 2026 | New York, NY | usaspending.gov |
| 47PC0225F0019 | General Services Administration | Delivery Order | 236220 | AN AWARD IS BEING ISSUED FOR CONSTRUCTION SERVICES TO MODERNIZE THE JUDGES ELEVATORS R1 AND R2 TO MEET CURRENT BUILDING CODES AT THE ALFONSE | $1,046,207 | $1,046,207 | June 30, 2025 | May 11, 2027 | Central Islip, NY | usaspending.gov |
| 47PC0223F0044 | General Services Administration | Delivery Order | 236220 | MER EPOXY | $983,647 | $3,042,437 | April 26, 2023 | April 30, 2025 | Jamaica, NY | usaspending.gov |
| 47PC0225F0044 | General Services Administration | Delivery Order | 236220 | 47PC0225F0044 - ALFONSE D AMATO FEDERAL COURTHOUSE PARKING GARAGE REPAIR DESIGN BUILD, CENTRAL ISLIP, NY | $762,856 | $762,856 | September 10, 2025 | October 28, 2026 | Central Islip, NY | usaspending.gov |
| 47PC0224F0074 | General Services Administration | Delivery Order | 236220 | COOLING TOWER CATWALK DESIGN BUILD | $672,675 | $672,675 | August 5, 2024 | October 20, 2025 | New York, NY | usaspending.gov |
| 47PC0224F0050 | General Services Administration | Delivery Order | 236220 | PRETRIAL SERVICES 2ND FLOOR EXPANSION - ROOSEVELT COURTHOUSE | $631,150 | $631,150 | April 25, 2024 | April 29, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0224F0043 | General Services Administration | Delivery Order | 236220 | BUILDING CONTROL SYSTEM UPGRADE JOSEPH P. ADDABBO BUILDING | $597,832 | $597,832 | March 20, 2024 | April 10, 2025 | Jamaica, NY | usaspending.gov |
| 47PC5526F0526 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONTRACT FOR THE RENOVATION OF THE FPS OFFICE ON THE 4TH FLOOR OF THE DUBERSTEIN FOB, LOCATED AT 271 CADMAN PLAZA BROOKLYN, NY | $354,477 | $354,477 | August 3, 2026 | April 10, 2027 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0607 | General Services Administration | Delivery Order | 236220 | DOL REPLACING CARPET, BUILDING A VESTIBULE AND PAINTING THE ROOM 750 ON THE 7TH FLOOR AT 201 VARICK ST, NY 10014. | $319,987 | $319,987 | August 27, 2026 | December 1, 2026 | New York, NY | usaspending.gov |
| 47PC0223F0007 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD TASK ODER FOR DOS NY PASSPORT OFFICE FINISHES REFRESH AT 201 VARICK STREET, NEW YORK, NY, 10014. | $194,394 | $2,397,124 | November 10, 2022 | July 31, 2024 | New York, NY | usaspending.gov |
| 47PC5526F0010 | General Services Administration | Delivery Order | 236220 | RELOCATION OF EPA STAFF FROM 290 BROADWAY, NY, NY TO EDISON NJ | $171,801 | $171,801 | December 3, 2025 | March 5, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0549 | General Services Administration | Delivery Order | 236220 | 47PC5526F0549 - USSS PLUMBING & ELECTRICAL PROJECT- 185 KING ST, BROOKLYN, NY | $137,997 | $137,997 | July 29, 2026 | October 27, 2026 | Brooklyn, NY | usaspending.gov |
| 47PC0424F0172 | General Services Administration | Delivery Order | 236220 | DHS-CONSTRUCT SOUNDPROOF ROOM AT 201 VARICK STREET, NEW YORK, NY 10014-0001 | $122,109 | $122,109 | April 17, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 47PC0525F0152 | General Services Administration | Delivery Order | 236220 | US COURTS - 21ST FLOOR JURY ROOM KITCHENETTES K-32602. DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE. NEW YORK, NY | $103,603 | $103,603 | May 20, 2025 | January 22, 2026 | New York, NY | usaspending.gov |
| 47PC0223F0024 | General Services Administration | Delivery Order | 236220 | BUILDING ENVELOPE REPAIRS CONSTRUCTION SERVICES FOR THE CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE IN BROOKLYN, NY. | $52,385 | $451,999 | February 16, 2023 | May 24, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0348 | General Services Administration | Delivery Order | 236220 | PAINTING REFRESH OF FPS SUITE AT 26 FEDERAL PLAZA, NY 10278. | $21,603 | $21,603 | May 5, 2026 | November 1, 2026 | New York, NY | usaspending.gov |
| 47PC0221F0078 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR REPAIR AND/OR REPLACEMENT OF A 24,000-GALLON FUEL STORAGE TANK AT THE DPM US COURTHOUSE LOCATED AT 500 PEARL AND A | $9,952 | $1,728,049 | August 3, 2021 | October 14, 2022 | New York, NY | usaspending.gov |
| 47PC0221F0065 | General Services Administration | Delivery Order | 236220 | AIR FORCE 13TH FLOOR PROJECT - 290 BROADWAY, NEW YORK, NY | $0 | $1,186,690 | June 30, 2021 | February 28, 2023 | New York, NY | usaspending.gov |
| 47PC0220D0011 | General Services Administration | IDC | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $0 | $500,000,000 | October 1, 2020 | usaspending.gov | ||
| 47PC0222F0032 | General Services Administration | Delivery Order | 236220 | 8TH FLOOR ROOF REPLACEMENT | $0 | $907,729 | May 31, 2022 | October 31, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.