Data / Federal awards / NAICS 236220 / XL CONSTRUCTION LLC
XL CONSTRUCTION LLC: 37 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
XL CONSTRUCTION LLC (UEI H94HHBGP67D8), Laurel, MD, received 37 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- H94HHBGP67D8
- Parent organization
- XL CONSTRUCTION LLC
- Location
- Laurel, MD
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $18.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $14.5 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $2.4 million |
| 238390 | Other Building Finishing Contractors | 2 | $606,247 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $351,032 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $198,027 |
| 238990 | All Other Specialty Trade Contractors | 1 | $90,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $6.9 million |
| Department of Defense | 20 | $6.2 million |
| General Services Administration | 8 | $4.8 million |
| Smithsonian Institution | 3 | $202,944 |
| Department of the Interior | 1 | $90,958 |
| Social Security Administration | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $1.4 million |
| FY2026 | $3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99023C00084 | Department of Health and Human Services | Definitive Contract | 236220 | C116310 DESCRIPTION - BASE AWARD FOR CRITICAL AHU FREEZE PROTECTION REMEDIATION PROJECT (PHASE 1) AND REHEAT PIPE REPLACEMENT CO - DAN BURK | $3,437,289 | $4,781,983 | September 21, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| W912DR24C0046 | Department of Defense | Definitive Contract | 237310 | INSCOM SIDEWALK RESTORATION - FORT BELVOIR, VIRGINIA. CONTRACT AWARD | $2,185,351 | $2,185,351 | October 9, 2024 | April 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PC5426F0497 | General Services Administration | Delivery Order | 236220 | 47PC5426F0497 FOR COURTHOUSE PARKING GARAGE IMPROVEMENTS, GREENBELT IS AWARDED TO XL CONSTRUCTION IN THE AMOUNT OF 2,616,628.95. | $2,102,629 | $2,102,629 | October 1, 2026 | October 29, 2027 | Greenbelt, MD | usaspending.gov |
| 75N99023C00031 | Department of Health and Human Services | Definitive Contract | 236220 | C116135 DESCRIPTION - REFURBISH OA DAMPERS ON CRITICAL AHUS CO - DAVE SEID COR - TODD CAUFFMAN VENDOR POC - PRAFUL PATEL | $1,920,192 | $2,620,634 | August 9, 2023 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 47PD0224F0038 | General Services Administration | Delivery Order | 236220 | MARTINSBURG CHILLERS REPLACEMENT, W. CRAIG BROADWATER FEDERAL BUILDING AND COURTHOUSE, MARTINSBURG, WV. THIS AWARD INCORPORATES THE REPLACEM | $1,725,211 | $1,725,211 | April 5, 2024 | March 28, 2025 | Martinsburg, WV | usaspending.gov |
| 75N99024C00088 | Department of Health and Human Services | Definitive Contract | 236220 | C200459 - ORF BUILDING 50 PUMP REPLACEMENT | $1,519,719 | $1,519,719 | September 27, 2024 | October 16, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4595 | Department of Defense | Delivery Order | 236220 | B2624 - RPL EXHAUST SYSTEM (FIRING RANGE) | $888,000 | $888,000 | July 24, 2024 | September 27, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4670 | Department of Defense | Delivery Order | 236220 | X003 B2184 REPLACE 2 HVAC SYSTEMS | $748,000 | $748,000 | July 30, 2024 | August 19, 2025 | Patuxent River, MD | usaspending.gov |
| W912DR24P0008 | Department of Defense | Purchase Order | 238390 | BUILDING 404 (DFAC) FOLLOW ON EQUIPMENT FURNISH & INSTALL, JOINT BASE MYER - HENDERSON HALL (JBM-HH) | $566,764 | $566,764 | September 25, 2024 | January 23, 2025 | Fort Myer, VA | usaspending.gov |
| 47PC5426F0482 | General Services Administration | Delivery Order | 236220 | UPGRADE SWITCHGEAR BATTERIES, FDA WHITE OAK CAMPUS, MULTIPLE BUILDINGS, RMD84474 COR: DOUG SCHNEEBERG | $478,215 | $478,215 | October 16, 2026 | April 15, 2027 | Silver Spring, MD | usaspending.gov |
| N4008024F4208 | Department of Defense | Delivery Order | 236220 | B1581 INSTALL ADDITIONAL HVAC SYSTEM | $448,000 | $448,000 | February 14, 2024 | November 15, 2024 | Patuxent River, MD | usaspending.gov |
| 47PM0425C0021 | General Services Administration | Definitive Contract | 236220 | CREATING ONE ADDITIONAL FLAG OFFICER AND ADDITIONAL TWO EA OFFICES 10 X 9. | $416,205 | $416,205 | August 21, 2025 | March 17, 2026 | Washington, DC | usaspending.gov |
| N4008024F4996 | Department of Defense | Delivery Order | 236220 | WRNMMC BUILDING 5 FAN COIL REPLACEMENT | $245,889 | $245,889 | September 13, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008023F4505 | Department of Defense | Delivery Order | 238220 | WNY-36 REPLACE CHILLER #2 FLOAT SWITCH AND WNY-58 REPLACE SEWER L | $202,107 | $254,365 | June 1, 2023 | December 13, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W912DR24F0036 | Department of Defense | Delivery Order | 237110 | FLOATING DOCK AND ACCESSWAY INSTALLATION AT WASHINGTON AQUEDUCT DALECARLIA FOREBAY | $198,027 | $198,027 | December 4, 2023 | December 29, 2024 | Bethesda, MD | usaspending.gov |
| FA706025F0004 | Department of Defense | Delivery Order | 237310 | PKB - B362 CONCRETE REPAIR | $182,000 | $182,000 | November 1, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| N4008024F4814 | Department of Defense | Delivery Order | 236220 | MRI CONTROLS UPGRADE | $170,000 | $170,000 | August 22, 2024 | January 6, 2025 | Bethesda, MD | usaspending.gov |
| N4008023F5062 | Department of Defense | Delivery Order | 238220 | WNY-44 AHU REPLACEMENT | $148,925 | $1,660,861 | October 2, 2023 | February 9, 2025 | Laurel, MD | usaspending.gov |
| N4008025F0391 | Department of Defense | Delivery Order | 236220 | MBW-7 ELECTRICAL SUBMETERING | $148,000 | $148,000 | September 18, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010276 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26109 - REPLACE LOADING DOCK SPEED DOORS IN THE QUAD AND HMSG. | $116,943 | $116,943 | July 7, 2026 | October 8, 2026 | Washington, DC | usaspending.gov |
| 140P2124C0019 | Department of the Interior | Definitive Contract | 238990 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, TRAVEL AND SERVICES NECESSARY TO DESIGN AND INSTALL A RADON MITIGATION | $90,958 | $90,958 | June 12, 2024 | August 30, 2024 | Laurel, MD | usaspending.gov |
| 33330226FF0010344 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26311 - FIRELINE REPAIR AT MSC IN SUITLAND. | $86,001 | $86,001 | July 28, 2026 | November 20, 2026 | Suitland, MD | usaspending.gov |
| 47PC5426F0359 | General Services Administration | Delivery Order | 236220 | 47PC5426F0359 - P032C100, MD0232ZZ, BA61, FIRE SPRINKLER UPGRADES - PROJECT TO UPGRADE EXISTING FIRE SPRINKLER SYSTEM AS IDENTIFIED IN 2024 | $45,260 | $45,260 | July 17, 2026 | January 24, 2027 | Greenbelt, MD | usaspending.gov |
| W912DR23P0038 | Department of Defense | Purchase Order | 238390 | BLDG 404 DFAC FT MYERS, VA | $39,483 | $509,484 | September 29, 2023 | September 28, 2024 | Fort Myer, VA | usaspending.gov |
| 28321326D00060013 | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL | $25,000 | $1,823,508 | September 30, 2026 | usaspending.gov | ||
| FA286021C0040 | Department of Defense | Definitive Contract | 236220 | AJXF 19-1530 REPAIR GENERATOR AND ATS B3616 | $0 | $434,097 | September 10, 2021 | April 21, 2024 | Jb Andrews, MD | usaspending.gov |
| 47PD0223D0015 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDARIES | $0 | $200,000,000 | January 1, 2023 | usaspending.gov | ||
| 47PD0320D0014 | General Services Administration | IDC | 236220 | IDIQ FOR NORFOLK AND RICHMOND VA FOR REPAIR/ALTERATION CONSTRUCTION SERVICES | $0 | $6,000,000 | May 15, 2020 | usaspending.gov | ||
| W912DR20C0055 | Department of Defense | Definitive Contract | 236220 | BUILDING 17 RENOVATIONS, FT. MCNAIR, WASHINGTON, D.C. | $0 | $4,080,204 | September 22, 2020 | December 22, 2023 | Laurel, MD | usaspending.gov |
| FA706023D0009 | Department of Defense | IDC | 237310 | PAVING IDIQ | $0 | $50,000,000 | August 17, 2023 | usaspending.gov | ||
| N4008021D0038 | Department of Defense | IDC | 238220 | FY 21/22 MECHANICAL IDIQ | $0 | $4,000,000 | September 24, 2021 | usaspending.gov | ||
| 33330225DF0010155 | Smithsonian Institution | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) | $0 | $1 | March 26, 2025 | usaspending.gov | ||
| 75N99023C00027 | Department of Health and Human Services | Definitive Contract | 236220 | C115980 LEAK DETECTION PILOT PROGRAM | $0 | $830,000 | August 1, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| N4008022D1115 | Department of Defense | IDC | 236220 | 8(A)MACC BASE YEAR | $0 | $750,000,000 | September 30, 2022 | usaspending.gov | ||
| W912DR24D0001 | Department of Defense | IDC | 237110 | SINGLE AWARD TASK ORDER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR CIVIL WORKS REPAIRS, RENOVATIONS, MAINTENANCE, AND NEW CONSTRU | $0 | $9,000,000 | December 4, 2023 | usaspending.gov | ||
| 47PD0122D0013 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR BALTIMORE FIELD OFFICE FOR REPAIR & ALTERATION CONSTRUCTION SERVICES THROUGHOUT THE STATE OF M | $-500 | $7,500,000 | September 30, 2022 | usaspending.gov | ||
| N4008022F5084 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $0 | September 30, 2022 | September 30, 2030 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238390
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.