DONLEY CONSTRUCTION LLC

ABERDEEN, MD, 21001

Small Business

Prime contracting experience

Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Public Buildings Service	SSA PEB 5TH FLOOR MECHANICAL SHAFTS REPAIRS 47PC5426F0486USAspending	47PD0223D0004USAspending	$528,858	Sep 22, 2026	Oct 1, 2026 – Sep 30, 2027
Prime	Department of Defense Department of the Navy	408 - RENOVATE ELEVATORS: RICKETTS, MAURY & NIMITZ HALL N4008023F4240USAspending	N4008019D0020USAspending	$2,913,059	Jul 7, 2026	Mar 14, 2023 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	FY26 GRADUATION PACKAGE FOR USNA N4008026F1139USAspending	N4008022D0002USAspending	$284,813	May 1, 2026	Apr 21, 2026 – Aug 19, 2026
Prime	Department of Defense Department of the Navy	FIRE ALARM SYSTEM REPLACEMENT MULTIPLE FACILITIES - PROJECT N4008024F4171USAspending	N4008019D0020USAspending	$8,343,257	Jan 29, 2026	Jan 31, 2024 – May 29, 2026
Prime	Department of Defense Department of the Navy	N4008022D0002 / N4008025F1105 /ACQR 6089059 N4008025F1105USAspending	N4008022D0002USAspending	$867,057	Jul 29, 2025	Jul 29, 2025 – Oct 27, 2025
Prime	Department of Defense Department of the Navy	MCAF REPAIR LUCKY LOT N4008025F0084USAspending	N4008022D0002USAspending	$252,548	Jun 26, 2025	Feb 27, 2025 – Jul 11, 2025
Prime	Department of Defense Department of the Navy	MCAF AIRFIELD CONCRETE REPAIRS N4008025F4167USAspending	N4008022D0002USAspending	$615,473	May 9, 2025	May 6, 2025 – Sep 18, 2025
Prime	Department of Defense Department of the Navy	USNO VPR MASONRY REPAIRS N4008023F4995USAspending	N4008022D0002USAspending	$515,234	May 9, 2025	Sep 25, 2023 – Nov 30, 2024
Prime	Department of Defense Department of the Navy	MCAF CONCRETE AND PAVEMENT REPAIRS FY23 N4008023F4771USAspending	N4008022D0002USAspending	$412,179	Dec 18, 2024	Sep 25, 2023 – Jul 1, 2024
Prime	Department of Defense Department of the Navy	USNO-VPR MILL AND PAVE GILLIS AVE N4008024F4824USAspending	N4008022D0002USAspending	$271,738	Aug 22, 2024	Aug 22, 2024 – Dec 24, 2024
Prime	Department of Defense Department of the Navy	REPAIR AND REPAVE ROADS N4008024F4737USAspending	N4008022D0002USAspending	$846,538	Aug 7, 2024	Aug 7, 2024 – Dec 10, 2024
Prime	Department of Defense Department of the Navy	FY24 PHASE 2 PAVING (ROAD PAVING & LINE PAINTING) N4008024F4629USAspending	N4008022D0002USAspending	$1,272,431	Jul 30, 2024	Jul 30, 2024 – Dec 27, 2024
Prime	Department of Defense Department of the Navy	B962 PARKING LOT PAVING N4008024F4602USAspending	N4008022D0002USAspending	$426,869	Jul 25, 2024	Jul 25, 2024 – Dec 20, 2024
Prime	Department of Defense Department of the Navy	PUMPKIN NECK ASPHALT REPAIRS N4008024F4526USAspending	N4008022D0002USAspending	$351,719	Jul 9, 2024	Jul 8, 2024 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	NRL-000 BASEWIDE PAVING AND POTHOLE REPAIRS N4008023F4937USAspending	N4008022D0002USAspending	$1,400,364	Jun 28, 2024	Sep 20, 2023 – May 31, 2024
Prime	Department of Defense Department of the Navy	XO59 RUNWAY 08/26 PATCHING, CRACK SEAL, SEAL COAT N4008024F4256USAspending	N4008022D0002USAspending	$755,825	Apr 4, 2024	Apr 5, 2024 – Sep 9, 2024
Prime	Department of Defense Department of the Navy	B1580 REPAVE/RESURFACE/NEW PARKING LOT N4008024F4163USAspending	N4008022D0002USAspending	$342,567	Feb 29, 2024	Feb 28, 2024 – Jun 27, 2024
Prime	Department of Defense Department of the Navy	B2454E TWY ECHO CRACK SEAL, SEAL COAT TWY F - RWY 06 N4008024F4165USAspending	N4008022D0002USAspending	$279,751	Jan 29, 2024	Jan 30, 2024 – Jul 31, 2024
Prime	Department of Defense Department of the Navy	X008 ANNUAL MAINTENANCE: BANCROFT HALL WING 6, USNA-1016 - SR1620 N4008021F4455USAspending	N4008019D0020USAspending	$3,248,611	Jan 3, 2024	Apr 30, 2021 – Jan 31, 2024
Prime	Department of Defense Department of the Navy	BUILDINGS 194 / 194A - RENOVATIONS N4008020F5361USAspending	N4008019D0020USAspending	$1,973,394	Sep 25, 2023	Sep 24, 2020 – Oct 16, 2023
Prime	Department of Defense Department of the Navy	FY23 PHASE 1 PAVING N4008023F4768USAspending	N4008022D0002USAspending	$401,879	Sep 21, 2023	Sep 21, 2023 – Apr 30, 2024
Prime	Department of Defense Department of the Navy	XO57 FY23 WNY, INSTALLATION PAVING IMPROVEMENTS N4008023F4967USAspending	N4008022D0002USAspending	$2,072,594	Sep 21, 2023	Sep 30, 2023 – Oct 4, 2024
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 8 N4008023F4458USAspending	N4008022D0002USAspending	$570,690	Sep 21, 2023	Jul 17, 2023 – Nov 15, 2023
Prime	Department of Defense Department of the Navy	BLDG 268 PAVE PARKING LOT N4008023F4579USAspending	N4008022D0002USAspending	$332,968	Aug 9, 2023	Aug 9, 2023 – Dec 7, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 4 N4008023F4450USAspending	N4008022D0002USAspending	$671,667	Aug 1, 2023	Aug 1, 2023 – Oct 31, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 2 N4008023F4453USAspending	N4008022D0002USAspending	$413,002	Jul 20, 2023	Jul 19, 2023 – Nov 16, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 7 N4008023F4457USAspending	N4008022D0002USAspending	$749,602	Jul 18, 2023	Jul 19, 2023 – Oct 19, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 3 N4008023F4454USAspending	N4008022D0002USAspending	$583,389	Jul 11, 2023	Jul 11, 2023 – Oct 9, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 5 N4008023F4455USAspending	N4008022D0002USAspending	$720,877	Jul 11, 2023	Jul 11, 2023 – Oct 9, 2023
Prime	Department of Defense Department of the Navy	FY23 NSWC PAVING PHASE 1 N4008023F4452USAspending	N4008022D0002USAspending	$431,131	Jul 10, 2023	Jul 11, 2023 – Nov 8, 2023
Prime	Department of Defense Department of the Navy	XO46 BLDG. 2100 AIRFIELD APRON CONCRETE REPAIRS N4008022F4954USAspending	N4008022D0002USAspending	$280,226	May 30, 2023	Sep 19, 2022 – Jul 14, 2023
Prime	Department of Defense Department of the Navy	REPAVE PARKING LOT AND BREEZEWAY BLDG. 2083 N4008022F4543USAspending	N4008022D0002USAspending	$340,508	Apr 18, 2023	Aug 24, 2022 – Dec 22, 2022
Prime	Department of Defense Department of the Air Force	X003 JBAB-168 DC CYBER FIELD OFFICE RENOVATION. NCIS REQUESTS PWD N4008019F5261USAspending	N4008019D0020USAspending	$5,496,847	Mar 15, 2023	Sep 27, 2019 – Mar 15, 2023
Prime	Department of Defense Department of the Navy	BASE BID: CNIC PAVING N4008022F4975USAspending	N4008022D0002USAspending	$403,024	Mar 13, 2023	Sep 21, 2022 – Apr 30, 2023
Prime	Department of Defense Department of the Navy	X004 ACADEMIC REPAIRS AT NIMITZ HALL, BLDG 589, U.S. NAVAL ACADEM N4008020F4636USAspending	N4008019D0020USAspending	$2,449,388	Jan 20, 2023	Apr 27, 2020 – Mar 31, 2023
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 12 N4008022F4426USAspending	N4008022D0002USAspending	$638,666	Jan 11, 2023	Jun 15, 2022 – Feb 9, 2023
Prime	Department of Defense Department of the Army	RENOVATION OF BUILDING 1117 AT WHITEMAN AIR FORCE BASE W912DQ20F4025USAspending	W912DQ19D4000USAspending	$5,341,723	Sep 30, 2022	Sep 30, 2020 – Oct 24, 2022
Prime	Department of Defense Department of the Navy	BLDG. 2122 BEQ PARKING LOT PAVEMENT N4008022F5041USAspending	N4008022D0002USAspending	$312,675	Sep 26, 2022	Sep 26, 2022 – Apr 4, 2023
Prime	Department of Defense Department of the Navy	BUILDING 1705 RESEAL & RESTRIPING PARKING LOTS N4008022F5030USAspending	N4008022D0002USAspending	$259,317	Sep 24, 2022	Sep 24, 2022 – Jun 30, 2023
Prime	Department of Defense Department of the Navy	CARD-ROADS PAVING AND REPAIRS, VARIOUS LOCATIONS N4008022F4815USAspending	N4008022D0002USAspending	$574,598	Sep 20, 2022	Sep 10, 2022 – Mar 3, 2023
Prime	Department of Defense Department of the Navy	FY 22 MISC. PAVING PHASE 13 N4008022F4542USAspending	N4008022D0002USAspending	$687,298	Jul 29, 2022	Jul 29, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	B667 - MILL-OVERLAY HARPERS CREEK BRIDGE N4008022F4648USAspending	N4008022D0002USAspending	$259,966	Jul 20, 2022	Jul 21, 2022 – Dec 5, 2022
Prime	Department of Defense Department of the Navy	CARDEROCK OLNEY REPAVING N4008022F4552USAspending	N4008022D0002USAspending	$423,909	Jul 13, 2022	Jun 30, 2022 – Jun 30, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 11 N4008022F4425USAspending	N4008022D0002USAspending	$350,085	Jun 15, 2022	Jun 15, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 10 N4008022F4416USAspending	N4008022D0002USAspending	$527,339	Jun 14, 2022	Jun 14, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 8 N4008022F4414USAspending	N4008022D0002USAspending	$747,171	Jun 14, 2022	Jun 14, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 6 N4008022F4411USAspending	N4008022D0002USAspending	$730,568	Jun 13, 2022	Jun 14, 2022 – Nov 10, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 5 N4008022F4410USAspending	N4008022D0002USAspending	$749,668	Jun 13, 2022	Jun 14, 2022 – Nov 10, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 4 N4008022F4409USAspending	N4008022D0002USAspending	$638,098	Jun 13, 2022	Jun 14, 2022 – Oct 11, 2022
Prime	Department of Defense Department of the Navy	NSWC PAVING FY22 PHASE 7 N4008022F4413USAspending	N4008022D0002USAspending	$350,521	Jun 13, 2022	Jun 13, 2022 – Oct 11, 2022

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

Showing the 50 most recent of 118 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS STATEMENT OF WORK (SOW). View parent award on USAspending	FA706024D0006USAspending	$377,297	Apr 30, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$31,869	Apr 30, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$66,677	Mar 24, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$74,055	Feb 24, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$33,543	Feb 21, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$132,774	Feb 21, 2025	— – —
Subcontractor	Department of Defense	CLIN 0002 (OPTION 01) FOR BUILDING LEASE OF LR-167 FOR A PERIOD OF 1 CALENDAR YEAR. LEASE PAYMENT SHALL BE PAID MONTHLY. LEASE PAYMENT DOES NOT INCLUDE LABOR FOR BUILDING MAINTENANCE PER CONTRACT DOCUMENTS. K23006-0056-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 531120 Parent award performance state: MD Parent award description: BASE PERIOD - RECURRING LR167 LEASE View parent award on USAspending	N4008023D0024USAspending	$1,374,333	Feb 18, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$83,724	Feb 6, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT. View parent award on USAspending	FA706024D0006USAspending	$588,949	Feb 4, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION K24001-001001 · Prime awardUSAspending	FA706024D0006USAspending	$43,239	Feb 3, 2025	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0105 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB - CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) AIR HANDLING UNITS (AHUS) ON THE FIRST FLOOR OF BUILDING 399 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). View parent award on USAspending	FA706023D0013USAspending	$499,145	Dec 20, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0061-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND EQUIPMENT NECESSARY TO DEMO TWENTY-TWO (22) CLASSROOM VENTILATOR UNITS AND REMOVE THEM FROM THE SITE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 8 MARCH 2024. View parent award on USAspending	FA706023D0013USAspending	$155,796	Dec 5, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0092-001 · Prime awardUSAspending	FA706023D0013USAspending	$29,182	Oct 22, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0130-001 · Prime awardUSAspending	FA706023D0013USAspending	$27,860	Oct 9, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0113-001 · Prime awardUSAspending	FA706023D0013USAspending	$192,325	Sep 24, 2024	— – —
Subcontractor	Department of Defense	CONSTRUCTION K23018-001001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: B93 HVAC REPAIR ON JOINT BASE ANACOSTIA-BOLLING View parent award on USAspending	FA706023D0013USAspending	$192,325	Sep 24, 2024	— – —
Subcontractor	Department of Defense	CONSTRUCTION K23018-001001 · Prime awardUSAspending	FA706021D0004USAspending	$665,923	Sep 24, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0112-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB - B3617 INSTALL CHILLER AND REPLACE PUMPS AND HVU View parent award on USAspending	FA706023D0013USAspending	$665,923	Sep 24, 2024	— – —
Subcontractor	Department of Defense	CONSTRUCTION K23018-001001 · Prime awardUSAspending	FA706023D0013USAspending	$665,923	Sep 24, 2024	— – —
Subcontractor	Department of Defense	CONSTRUCTION K23018-001001 · Prime awardUSAspending	FA706021D0004USAspending	$127,007	Sep 23, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0109-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB-THE DEMO AND REPLACEMENT OF THREE (3) ROOFTOP AIR HANDLING UNITS FROM THE SITE AT B418 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). View parent award on USAspending	FA706023D0013USAspending	$238,124	Sep 23, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0092-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PROVIDE ALL NECESSARY WORK NEEDED TO RENOVATE THE FACILITY TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). View parent award on USAspending	FA706023D0013USAspending	$944,799	Sep 23, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0111-01 · Prime awardUSAspending	FA706023D0013USAspending	$127,007	Sep 23, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT AND EXCAVATION FOR FOOTERS C20014-044-03 · Prime awardUSAspending	N4008020D0019USAspending	$33,830	Sep 9, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-043-01 · Prime awardUSAspending	N4008020D0019USAspending	$32,617	Sep 3, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0068-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB-REPLACEMENT OF THE COOLING TOWER DRIVE MOTORS AT B16S CT1 AND CT2, REPLACEMENT OF COOLING TOWER POWERTRAIN COMPONENTS, UPGRADE INTEGRATED AUTOMATION, INSTALL NEW BAS AND TROUBLESHOOT CHILLERS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). View parent award on USAspending	FA706023D0013USAspending	$37,913	Aug 30, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-001001-0059-001 · Prime awardUSAspending	FA706023D0013USAspending	$22,021	Aug 30, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT K23018-0010010071-001 · Prime awardUSAspending	FA706023D0013USAspending	$7,524	Aug 15, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-42-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675 View parent award on USAspending	N4008020D0019USAspending	$55,663	Aug 6, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-04103 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: REPOINT EXTERIOR OF KING HALL AND ADJACENT WALLS IVO SMOKE PARK, View parent award on USAspending	N4008020D0019USAspending	$177,919	Jul 12, 2024	— – —
Subcontractor	Department of Defense	PM SERVICES C20014-036-02 · Prime awardUSAspending	N4008020D0019USAspending	$10,407	Jul 11, 2024	— – —
Subcontractor	Department of Defense	PROJECT SUPPORT SERVICES C20014-037-03 · Prime awardUSAspending	N4008020D0019USAspending	$38,115	Jun 24, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0019-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: INSTALL HIGH VOLTAGE LINE AND PANEL IN BILLY MITCHELL ESTATES, JBAB View parent award on USAspending	FA706023D0013USAspending	$170,757	Jun 12, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-04002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: REPAIR ROOF ABOVE GALLEY, KING HALL, USNA-101K View parent award on USAspending	N4008020D0019USAspending	$74,172	Jun 10, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0055-001 · Prime awardUSAspending	FA706023D0013USAspending	$18,084	May 16, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-036-02 · Prime awardUSAspending	N4008020D0019USAspending	$18,256	Apr 29, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT C20014-035-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: INCREASE FROM 30 TO 36 COMPANIES AT BANCROFT HALL, USNA-101 View parent award on USAspending	N4008020D0019USAspending	$98,843	Apr 12, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0039-001 · Prime awardUSAspending	FA706023D0013USAspending	$10,655	Apr 12, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0034-001 · Prime awardUSAspending	FA706023D0013USAspending	$11,853	Mar 28, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0037-001 · Prime awardUSAspending	FA706023D0013USAspending	$9,571	Mar 28, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0040-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: PKB - B72 INSTALL EMERGENCY TEMPORARY CHILLER AND INVESTIGATE HVAC CONTROLS View parent award on USAspending	FA706023D0013USAspending	$53,531	Mar 21, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0029-001 · Prime awardUSAspending	FA706023D0013USAspending	$9,539	Feb 26, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT WO #0114-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: B520 HANGAR HVAC SYSTEM REPAIR AT JOINT BASE ANACOSTIA-BOLLING View parent award on USAspending	FA706023D0013USAspending	$178,761	Jan 24, 2024	— – —
Subcontractor	Department of Defense	CONSTRUCTION K23018-001001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: B520 HANGAR HVAC SYSTEM REPAIR AT JOINT BASE ANACOSTIA-BOLLING View parent award on USAspending	FA706023D0013USAspending	$178,761	Jan 24, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT WO #0113-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: B93 HVAC REPAIR ON JOINT BASE ANACOSTIA-BOLLING View parent award on USAspending	FA706023D0013USAspending	$82,721	Jan 22, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0019-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238220 Parent award performance state: DC Parent award description: INSTALL HIGH VOLTAGE LINE AND PANEL IN BILLY MITCHELL ESTATES, JBAB View parent award on USAspending	FA706023D0013USAspending	$162,792	Jan 22, 2024	— – —
Subcontractor	Department of Defense	PROJECT MANAGER C20014-032-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: REPLACE DOOR SETS 7-B-3-E AND 7-B-9-E, BANCROFT HALL, USNA-1017 M View parent award on USAspending	N4008020D0019USAspending	$52,354	Jan 19, 2024	— – —
Subcontractor	Department of Defense	DELIVER AND INSTALL VARIOUS COMPONENTS OF CONSTRUCTION K23006-4828-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 531120 Parent award performance state: MD Parent award description: LR 167 LEASE RELOCATABLE FOR PAX RIVER View parent award on USAspending	N4008023D0024USAspending	$6,210,449	Dec 12, 2023	— – —
Subcontractor	Department of Defense	DELIVER AND INSTALL VARIOUS COMPONENTS OF CONSTRUCTION K23006-4842-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 531120 Parent award performance state: MD Parent award description: LR 168 LEASE RELOCATABLE FOR PAX RIVER View parent award on USAspending	N4008023D0024USAspending	$6,311,764	Dec 12, 2023	— – —
Subcontractor	Department of Defense	PROJECT MANAGEMENT SUPPORT K23018-001001 WO # 0012-001 · Prime awardUSAspending	FA706023D0013USAspending	$9,264	Dec 8, 2023	— – —

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
General Services AdministrationGov-sourced

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Identifiers

UEI: CX7DE74VGGK7
CAGE: 1MN38

NAICS codes

221310Water Supply and Irrigation Systems(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building ConstructionPrimary(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238110Poured Concrete Foundation and Structure Contractors(definition)
238130Framing Contractors(definition)
238140Masonry Contractors(definition)
238150Glass and Glazing Contractors(definition)
238160Roofing Contractors(definition)
238170Siding Contractors(definition)
238190Other Foundation, Structure, and Building Exterior Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238290Other Building Equipment Contractors(definition)
238320Painting and Wall Covering Contractors(definition)
238330Flooring Contractors(definition)
238340Tile and Terrazzo Contractors(definition)
238350Finish Carpentry Contractors(definition)
238390Other Building Finishing Contractors(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(definition)
541350Building Inspection Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
561730Landscaping Services(definition)

Data sources

SAM.gov monthly extract
ID CX7DE74VGGK7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:CX7DE74VGGK7 · fetched Oct 28, 2026 · source
SBA Small Business Search
ID CX7DE74VGGK7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.