Data / Federal awards / NAICS 236220 / VENESCO CONSTRUCTION MANAGEMENT LLC
VENESCO CONSTRUCTION MANAGEMENT LLC: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VENESCO CONSTRUCTION MANAGEMENT LLC (UEI LK7BYMNMGAQ5), Chantilly, VA, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($2.1 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.
- LK7BYMNMGAQ5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.1 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $884,640 |
| 238390 | Other Building Finishing Contractors | 10 | $850,251 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $306,906 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $60,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $2.1 million |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $688,078 |
| FY2025 | $1.2 million |
| FY2026 | $228,428 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA17C0295 | Department of State | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF NEW MARINE SECURITY GUARD RESIDENCE LOCATED IN CIUDAD JUAREZ, MEXICO.IGF::OT::IGF | $799,640 | $16,473,527 | September 30, 2017 | March 31, 2022 | Mexico | usaspending.gov |
| 19AQMM25F0718 | Department of State | Delivery Order | 238390 | FURNITURE | $267,342 | $267,342 | May 28, 2025 | July 11, 2025 | Chantilly, VA | usaspending.gov |
| 19AQMM25F0715 | Department of State | Delivery Order | 238390 | FURNITURE | $259,974 | $259,974 | May 28, 2025 | July 11, 2025 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0030 | Department of State | Delivery Order | 561621 | TSS SYSTEMS SUPPORTING THE GAZIANTEP LOCAL GUARD FORCE (LGF) LEASE (FIT-OUT) PROJECT. | $199,987 | $199,987 | November 13, 2023 | November 12, 2024 | Turkey | usaspending.gov |
| 19AQMM24F1214 | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION. | $139,697 | $139,697 | June 24, 2024 | August 19, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0139 | Department of State | Delivery Order | 561621 | 7142 MEXICO CITY STEP 04 DEC 23 | $129,567 | $129,567 | January 4, 2024 | January 4, 2025 | Mexico | usaspending.gov |
| 19AQMM19F4212 | Department of State | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION SERVICES TO THE U.S. EMBASSY SOFIA BULGARIA FOR DESIGN AND CONSTRUCTION WORKS FOR | $85,000 | $444,738 | September 27, 2019 | August 15, 2027 | Bulgaria | usaspending.gov |
| 19AQMM25F1379 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $60,713 | $60,713 | August 27, 2025 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 19CU0424P0414 | Department of State | Purchase Order | 327331 | GENERATOR PAD | $60,631 | $60,631 | August 12, 2024 | August 30, 2024 | Cuba | usaspending.gov |
| 19AQMM25F1445 | Department of State | Delivery Order | 238390 | FURNITURE | $46,689 | $46,689 | September 3, 2025 | October 13, 2025 | North Charleston, SC | usaspending.gov |
| 19AQMM24F0332 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $44,399 | $44,399 | February 6, 2024 | March 12, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0228 | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION | $23,348 | $23,348 | January 16, 2024 | February 20, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0633 | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION | $20,443 | $20,443 | April 1, 2024 | May 6, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM23F1252 | Department of State | Delivery Order | 561621 | TSS IDIQ CONTRACTOR TO PROCURE, SHIP AND INSTALL TECHNICAL SECUIRTY EQUIPMENT AND GOVERNMENT PROVIDED EQUIPMENT IN SUPPORT OF THE NEC PROJEC | $1,282 | $49,166 | April 27, 2023 | November 28, 2023 | Chantilly, VA | usaspending.gov |
| 15F06720D0000641 | Department of Justice | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $2B OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $50,000,000 | April 20, 2020 | usaspending.gov | ||
| 15F06726D0000338 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | May 22, 2026 | usaspending.gov | ||
| 19AQMM19D0010 | Department of State | IDC | 561621 | TECHNICAL SECURITY SYSTEMS (TSS) INSTALLATION SERVICES | $0 | $25,000,000 | November 29, 2018 | usaspending.gov | ||
| 19AQMM18F4901 | Department of State | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SPRINKLER SYSTEM REPAIRS TO A CONFERENCE ROOM AT THE U.S. EMBASSY YEREVAN, ARMENIA. IGF::OT::IG | $0 | $147,815 | September 29, 2018 | October 30, 2025 | Armenia | usaspending.gov |
| 19AQMM21D0077 | Department of State | IDC | 238390 | SYSTEMS FURNITURE INSTALLATION CONTRACT | $0 | $2,000,000 | July 21, 2021 | usaspending.gov | ||
| 19AQMM23F1528 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $-12,353 | $24,808 | June 5, 2023 | June 19, 2023 | Chantilly, VA | usaspending.gov |
| 19AQMM19F1644 | Department of State | Delivery Order | 561621 | INSTALLATION OF TSS SECURITY SYSTEM | $-23,930 | $950 | May 14, 2019 | December 31, 2023 | Bangladesh | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 561621
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.