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MARKON LLC
FALLS CHURCH, VA, 22046
Unclaimed
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SERVICES (CMS) BUCKLEY SPACE FORCE BASE, (SFB) CO | GS21F091BAUSAspending | $761,103 | Jun 29, 2026 | Jul 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | REAL PROPERTY PLANNING AND SUPPORT MARINE CORPS BASE CAMP BUTLER | GS21F091BAUSAspending | $2,816,607 | Jun 17, 2026 | Sep 23, 2024 – Sep 24, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | SECURE FACILITY ADVISORS & CONSTRUCTION SECURITY TECHNICIANS TO ADVISE ON FACILITY MATTERS: MAINTENANCE, RENOVATIONS, AND TO SUPPORT/MANAGE CRITICAL INFORMATION TECHNOLOGY, AUDIOVISUAL, AND COMMUNICATIONS FUNCTIONS PERFORMED BY WHSR. | GS21F091BAUSAspending | $1,216,237 | Jun 17, 2026 | May 1, 2026 – May 23, 2027 |
| Prime | Department of Defense Washington Headquarters Services | FACILITIES PROGRAM MANAGEMENT SUPPORT | GS00F0012YUSAspending | $4,557,252 | Jan 14, 2026 | Jan 22, 2023 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Army | CNS & MGMT SUPPORT (BASE YEAR) | GS00F0012YUSAspending | $8,647,415 | Dec 19, 2025 | Sep 24, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | HQ003423D0038USAspending | $8,620,002 | Dec 17, 2025 | Sep 27, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | HQ003423D0038USAspending | $677,770 | Sep 24, 2025 | Sep 28, 2023 – Oct 30, 2025 |
| Prime | Department of the Interior National Park Service | DSC CONSTRUCTION ENGINEER LEVEL 3 | INP16PA00087USAspending | $1,292,318 | Aug 7, 2025 | Jan 1, 2022 – Jun 11, 2025 |
| Prime | Department of State Department of State | ENGINEERING SERVICES TO AUGMENT THE OBO STAFF AT THE BANJA LUKA, BOSNIA AND HERZEGOVINA LEASE FIT-OUT (LFO) PROJECT FOR A TWELVE (12) MONTH DURATION. | 19AQMM21D0146USAspending | $662,636 | Jun 23, 2025 | Mar 24, 2023 – Mar 22, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR THE ABAAS COMPLIANCE PROJECT IN RON DE LUGO FOB, ST THOMAS, USVI | 47PD0319A0013USAspending | $349,084 | Apr 29, 2025 | Aug 31, 2023 – Jul 27, 2025 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE SAN SALVADOR, EL SALVADOR COMPOUND SECURITY UPGRADE (CSU) PROJECT FOR THIRTY-SIX (36) MONTHS | 19AQMM21D0146USAspending | $1,759,072 | Apr 3, 2025 | Sep 15, 2022 – Sep 13, 2025 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDER A THIRD PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE TUNIS, TUNISIA MSGR PROJECT FOR TWELVE (12) MONTHS AS FOLLOWS: CONSTRUCTION MANAGER SERVICES FOR 12 MONTHS. | 19AQMM21D0146USAspending | $1,158,402 | Apr 2, 2025 | Jan 13, 2022 – Oct 25, 2025 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE LEASED FACILITIES DIVISION CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES, FY18 - FY23 | HQ003417D0016USAspending | $3,472,567 | Mar 4, 2025 | Jun 12, 2018 – Sep 30, 2023 |
| Prime | Department of State Department of State | PROJECT CONTROLS ENGINEER FOR 48 MONTHS TO AUGMENT THE OBO STAFF IN COLUMBO, SRI LANKA. IGF::CL::IGF | SAQMMA13D0077USAspending | $3,558,677 | Dec 23, 2024 | Mar 5, 2017 – Mar 4, 2021 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE PENTAGON HEATING AND REFRIGERATION PLANT CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003417D0016USAspending | $2,255,925 | Dec 19, 2024 | Jun 12, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE ENGINEERING AND CONSTRUCTION DIVISION AND SITE R CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003417D0016USAspending | $26,723,385 | Dec 19, 2024 | Jun 12, 2018 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | PRPA 16027 - PROJECT SPECIALIST (LEVEL 3 | INP16PA00087USAspending | $729,146 | Sep 5, 2024 | Nov 1, 2021 – Nov 30, 2024 |
| Prime | Department of the Interior National Park Service | PRPA 20016&16027 PS LEVEL III ENGINEER | INP16PA00087USAspending | $1,512,887 | Sep 4, 2024 | Sep 14, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003423D0038USAspending | $1,384,459 | Aug 29, 2024 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | HQ003423D0038USAspending | $461,589 | Aug 29, 2024 | Sep 28, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | HQ003423D0038USAspending | $580,920 | Aug 29, 2024 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of State Department of State | MECHANICAL AND ELECTRICAL ENGINEERING FACILITIES SUPPORT SERVICES. | GS00F0012YUSAspending | $4,511,434 | Aug 29, 2024 | Aug 1, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003423D0038USAspending | $831,653 | Aug 29, 2024 | Sep 28, 2023 – Sep 30, 2024 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE BRASILIA, BRAZIL NEW EMBASSY COMPOUND (NEC) PROJECT FOR SEVENTY-SIX (76) MONTHS AS FOLLOWS: | SAQMMA13D0077USAspending | $8,414,218 | May 23, 2024 | Sep 19, 2021 – Dec 18, 2027 |
| Prime | Department of the Interior National Park Service | PRPA 16027 PROFESSIONAL SERVICES WHLO | GS00F0012YUSAspending | $392,190 | Mar 26, 2024 | Jun 1, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | WHHO 202780 PROJECT E - CONSTRUCTION MANAGEMENT REPRESENTATIVE | INP16PA00087USAspending | $734,222 | Mar 8, 2024 | Jul 24, 2020 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | PRPA 15020 - CONSTRUCTION MANAGEMENT THE PURPOSE OF THIS BPA CALL IS TO ADD ADDITIONAL HOURS AND TRAVEL TIME. | INP16PA00087USAspending | $496,138 | Mar 8, 2024 | Feb 24, 2020 – May 31, 2022 |
| Prime | Department of the Interior National Park Service | CMR LEVEL 2/3 PROJECT SPECIALISTS | INP16PA00087USAspending | $487,346 | Feb 12, 2024 | Mar 8, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | REAL PROPERTY AUDIT READINESS SUPPORT | GS21F091BAUSAspending | $5,178,859 | Dec 8, 2023 | Aug 29, 2019 – Sep 24, 2024 |
| Prime | Department of State Department of State | ENGINEERING SERVICES IGF::CL::IGF | GS00F0012YUSAspending | $1,034,805 | Oct 26, 2023 | Dec 9, 2016 – Dec 31, 2021 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE PENTAGON BUILDING MANAGEMENT OFFICE ALTERATIONS WORKING GROUP CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003417D0016USAspending | $5,933,493 | Sep 28, 2023 | Jun 12, 2018 – Sep 30, 2023 |
| Prime | Department of State Department of State | ENGINEERING SERVICES IGF::CL::IGF | SAQMMA13D0077USAspending | $409,899 | Aug 23, 2023 | Jun 15, 2017 – Dec 15, 2018 |
| Prime | Department of State Department of State | THIS FUNDING IS TO HIRE A PROJECT COORDINATOR IV FOR THE POWER SYSTEMS SUPPORT PROGRAM. IGF::CL::IGF | GS00F0012YUSAspending | $455,546 | Jul 25, 2023 | May 15, 2017 – Oct 31, 2023 |
| Prime | Department of Defense Washington Headquarters Services | PROVIDE ANALYTICAL AND OTHER CONSULTING SUPPORT FOR THE FACILITIES MANAGEMENT OFFICE. | GS21F091BAUSAspending | $2,481,761 | Jul 24, 2023 | Jul 1, 2019 – Jan 21, 2023 |
| Prime | Department of the Interior National Park Service | WHHO 241747 - CONSTRUCTION MANAGEMENT REPRESENTATIVE LEVEL III | INP16PA00087USAspending | $305,184 | Jul 11, 2023 | Aug 16, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF WASHINGTON HEADQUARTERS SERVICES FACILITY SERVICES DIRECTORATE PENTAGON BUILDING MANAGEMENT OFFICE CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | HQ003417D0016USAspending | $2,901,937 | Jun 22, 2023 | Jun 12, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Washington Headquarters Services | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES IGF::CL::IGF | HQ003417D0016USAspending | $1,403,416 | Jun 20, 2023 | Sep 5, 2017 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | PRPA 15020 - CMR SERVICES | INP16PA00087USAspending | $627,462 | Jun 15, 2023 | Feb 10, 2020 – Jun 30, 2023 |
| Prime | Department of State Department of State | CONTRACTING OFFICER: BLONDELL TAYLOR PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS - 02INV IGF::CT::IGF | SAQMMA13D0077USAspending | $1,382,012 | Jun 11, 2023 | Sep 7, 2017 – Sep 6, 2020 |
| Prime | Department of State Department of State | THIS CONTRACT IS FOR SIX THIRD-PARTY PROFESSIONAL ENGINEERS TO AUGMENT THE OBO/CFSM/CM STAFF FOR A PERIOD OF 12 MONTHS. SERVICES INCLUDE CIVIL, ELECTRICAL AND MECHANICAL ENGINEERING. IGF::CL::IGF | SAQMMA13D0077USAspending | $5,654,535 | Apr 22, 2023 | Sep 24, 2016 – Apr 22, 2023 |
| Prime | Department of the Interior National Park Service | PRPA 15020 - THE PERMANENT FENCE - CMR LEVEL III | INP16PA00087USAspending | $427,258 | Mar 14, 2023 | Jun 28, 2021 – Jul 7, 2023 |
| Prime | Department of the Interior National Park Service | PRPK 16027 - BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL SERVICES | INP16PA00087USAspending | $426,963 | Sep 22, 2022 | Sep 16, 2019 – Oct 29, 2021 |
| Prime | Department of the Interior National Park Service | PRPA 16027 - PROJECT SPECIALIST | INP16PA00087USAspending | $377,906 | Sep 22, 2022 | Feb 25, 2020 – Mar 23, 2022 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE LAGOS, NIGERIA NEW CONSULATE COMPOUND (NCC) PROJECT FOR SIXTY (60) MONTHS. | 19AQMM21D0146USAspending | $9,116,310 | Sep 8, 2022 | Sep 8, 2022 – Sep 7, 2027 |
| Prime | Department of the Interior National Park Service | PRPA 16027 CMR SERVICES FOR PRPA 20016 - PRESIDENT'S PARK SOUTH | INP16PA00087USAspending | $327,671 | Aug 15, 2022 | Sep 30, 2020 – Aug 25, 2022 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE GEORGETOWN, GUYANA MAJOR REHAB PHASE II PROJECT. BASE SERVICE TO BE PROVIDED INCLUDES THE FOLLOWING: MECHANICAL ENGINEER FOR 12 MONTHS | SAQMMA13D0077USAspending | $275,837 | Jul 9, 2022 | May 24, 2019 – May 23, 2020 |
| Prime | Department of the Interior National Park Service | PRPA15020 - CMR LEVEL III | INP16PA00087USAspending | $316,932 | Jun 7, 2022 | Jan 1, 2021 – Jul 12, 2022 |
| Prime | Department of Defense Department of the Navy | LPC-3 LOGISTICS PRIORITY REQUIREMENTS | GS00F0012YUSAspending | $306,246 | Oct 27, 2021 | Mar 19, 2018 – Oct 31, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COMPUTER SYSTEMS DESIGN SERVICES 32318-25-TM-S-39948 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ICON TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0031USAspending | $3,900,000 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ENGINEERING SERVICES IDIQG0923001-N6600123F3510 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: REQUIREMENT FOR MECHANICAL AND ELECTRICAL ENGINEERS TO SUPPORT THE FACILITIES CODE 83500 BY IMMEDIATELY ADDRESSING ENGINEERING, DESIGN AND REVIEW TASKS WITHIN THE NIWC PACIFIC AREA OF RESPONSIBILITY View parent award on USAspending | N0017819D8637USAspending | $505,291 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 31739-22-TM-S-24149 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FOR NAVAL AIR SYSTEMS COMMAND AIRBORNE MULTI INTELLIGENCE SPECIAL MISSIONS PROGRAM OFFICE 290 View parent award on USAspending | FA807518D0011USAspending | $1,484,661 | Sep 9, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced