MATOS-GRUNLEY JOINT VENTURE
NUCLEAR REGULATORY COMMISSION 2ND & 3RD FLOOR RENOVATIONS ONE WHITE FLINT NORTH, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852
View on USAspending.gov → · Award 47PB5227F0001 · Delivery Order
61 awards in Maryland signed in the last 90 days, worth $165.7M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| MATOS-GRUNLEY JOINT VENTURE | 1 | $21.3M |
| DUBOIS CONSTRUCTION, INC. | 1 | $21.2M |
| OCEAN CONSTRUCTION SERVICES INC | 1 | $20.0M |
| GRUNLEY CONSTRUCTION CO., INC. | 1 | $18.1M |
| OLGOONIK GENERAL, LLC | 4 | $14.1M |
| DISTRICT VETERANS CONTRACTING, INC. | 2 | $14.0M |
| DISTRICT VETERANS CONTRACTING, INC. | 3 | $11.3M |
| PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | 1 | $6.5M |
| CROWN FIELD SERVICES LLC | 1 | $5.0M |
| TERRA SITE CONSTRUCTORS LLC | 1 | $4.9M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Health and Human Services (26) Homeland Security (11) General Services Administration (11) Defense (5) National Aeronautics and Space Administration (4) Veterans Affairs (2) Interior (1) National Archives and Records Administration (1)
NUCLEAR REGULATORY COMMISSION 2ND & 3RD FLOOR RENOVATIONS ONE WHITE FLINT NORTH, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852
View on USAspending.gov → · Award 47PB5227F0001 · Delivery Order
Repair East Runway, Mill and Overlay North Half, Joint Base Andrews, MD
View on SAM.gov → · Award W912DR27FA003 · Award Notice
STIPEND
View on USAspending.gov → · Award 47PB5127P0002 · Purchase Order
STIPEND
View on USAspending.gov → · Award 47PB5127P0001 · Purchase Order
JOC FUNDING FOR ORF FFS WORK TO SUPPORT NINDS SA SMALL CONSTRUCTION PROJECTS/REPAIRS
View on USAspending.gov → · Award 75N99026F00026 · Delivery Order
THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, PERIMETER SECURITY BOLLARD SYSTEM INSTALLATION PROJECT AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) (WORK ORDER #4).
View on USAspending.gov → · Award 88310326F00234 · Delivery Order
BLS SINGLE USE RESTROOM, MD1822AG , N3756526
View on USAspending.gov → · Award 47PC5426F0515 · Delivery Order
UPGRADE DOMESTIC WATER SYSTEM, PHASE 1
View on USAspending.gov → · Award 80GSFC26F7042 · Delivery Order
THIS IS A FIRM-FIXED PRICE TASK ORDER UNDER THE (DHS), REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS II (RMACC II), REGION 5, CONTRACT 70Z08318DPCR07100 FOR A DESIGN/BUILD SHOOTING RANGE EXTENSION.
View on USAspending.gov → · Award 70US0926F1DHS2664 · Delivery Order
THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PERFORM A ROOF REPLACEMENT OF BUILDING 07 LOCATED AT NASA GODDARD SPACE FLIGHT CENTER (GSFC)
View on USAspending.gov → · Award 80GSFC26FA018 · Delivery Order
CAMPUS FIRE SUPPRESSION ASSESSMENT AT NETC
View on USAspending.gov → · Award 70FA2026C00000025 · Definitive Contract
C112545 - EXISTING LABS IN BUILDING 4 REQUIRE MINIMALLY INVASIVE MODIFICATIONS TO THEIR SPACE IN ORDER TO ALLOW THEM TO REMOVE, REPLACE OR ADD EQUIPMENT, UPDATE WORKFLOWS AND ADJUST EXISTING CASEWORK OR DESKING AS NEEDED TO MEET THE NEEDS…
View on USAspending.gov → · Award 75N99026C00043 · Definitive Contract
WALLOPS MULTIPLE AWARD CONSTRUCTION II TASK ORDER FOR BUILDING 05 ROOF RESTORATION.
View on USAspending.gov → · Award 80GSFC26FA014 · Delivery Order
WALLOPS MULTIPLE AWARD CONSTRUCTION II TASK ORDER BUILDING 28 ROOF ANTENNA REPLACEMENT.
View on USAspending.gov → · Award 80GSFC26FA016 · Delivery Order
CREATE PARK POLICE PARKING LOT AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00067 · Delivery Order
EMS MODULAR FACILITY
View on USAspending.gov → · Award 70US0926F1DHS2671 · Delivery Order
THIS CONTRACT IS TO PURCHASE AMMO EXTENDED STORAGE -MULTIPLEX ATF SPEC TYPE 2 EXPLOSIVES STORAGE AND AMMO STORAGE MAGAZINES.
View on USAspending.gov → · Award 70US0926C70094911 · Definitive Contract
C202229 NIH FEEDER 35, 45, 55 REPLACEMENT. THE PROJECT IS INTENDED TO ENHANCE ELECTRICAL SYSTEM RELIABILITY AND IMPROVE CAMPUS DISTRIBUTION RESILIENCY.
View on USAspending.gov → · Award 75N99026C00037 · Definitive Contract
C202049 COGEN CUP SCADA UPGRADES AND BOILER MONITORING CAMERAS
View on USAspending.gov → · Award 75N99026C00022 · Definitive Contract
C202119 BUILDING 4 3RD AND 4TH FLOOR RESTROOMS RENOVATIONS
View on USAspending.gov → · Award 75N99026F00007 · Bpa Call
47PC5426F0491 - 16TH FLOOR PANTRY RENOVATION CARPET & PAINT - VBA GEORGE H FALLON FEDERAL BUILDING COR: NORMAN WILLIAMS III
View on USAspending.gov → · Award 47PC5426F0491 · Delivery Order
01- FY26 FUNDING EMERGENCY SHOWERS PM SERVICE POP - JULY THROUGH SEPTEMBER 30TH 2026 BETHESDA - EUGENE HOWIE THIS FUNDS THREE MONTHS OF THE OVERALL OPTION YEAR.
View on USAspending.gov → · Award 75N99026P00044 · Purchase Order
CSS# 94735 - Expand Restrooms (MD013)
View on SAM.gov → · Award W15QKN26PA113 · Award Notice
C202330 - BUILDING 35 CHILLED WATER PUMP VFD REPLACEMENT PROJECT
View on USAspending.gov → · Award 75N99026F00001 · Bpa Call
C202499-BUILDING 6 - DOMESTIC WATER BACKFLOW PREVENTER REPLACEMENT C202497-BUILDING 35 - LAB HOT WATER & DOMESTIC HOT WATER RELIEF VALVE REPLACEMENT C202519-BUILDING 31C - REPLACE AND RELOCATE STEAM GLOBE VALVE
View on USAspending.gov → · Award 75N99026F00006 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.