N4008024F4838↗
Balfour Beatty Construction, LLC received this contract from Navfacsyscom Washington, Department of the Navy: $15.67M obligated so far for construction of office buildings. Its period of performance ended 2026-08-25.
Key facts · data as of Oct 23, 2026
- Recipient
- Balfour Beatty Construction, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $15.67M
- Potential value
- $15.67M
- Ends
- 2026-08-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4008024F4838, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4008024F4838_9700_N4008023D0026_9700
Balfour Beatty Construction, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys · The follow-on: recompete brief
CON - WARD HALL RENOVATIONS, WARD HALL, USNA-290 - L MACC
Up for re-bid: ends 2026-08-25. Recompete brief → · RFP N4008026R1295 B16 Steam Plant NSA Bethesda _ LP MACC DB Construction ↗
What it is
- Product or service
- Construction of Office Buildings (PSC Y1AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4008023D0026
- Solicitation
- N4008023R0020
- Where the work is
- Anne Arundel, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
32 subawards totaling $11.75M (75.0% of what was obligated), as Balfour Beatty Construction, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Temp Air Co. | $2.80M | 1 | MD | 2024-10-03 | 2024-10-03 |
| Aarow Electrical Solutions LLC | $2.36M | 1 | MD | 2024-09-06 | 2024-09-06 |
| Alpha Craft Technologies, LLC | $1.46M | 1 | VA | 2024-11-15 | 2024-11-15 |
| SPD Contracting Inc | $949.3K | 1 | DC | 2024-10-22 | 2024-10-22 |
| L P Roofing LLC | $572.5K | 1 | VA | 2024-10-15 | 2024-10-15 |
| Maryland Elevator Services, Inc. | $483.1K | 1 | MD | 2025-05-20 | 2025-05-20 |
| Potomac Abatement, LLC | $429.6K | 1 | MD | 2024-10-08 | 2024-10-08 |
| Paintech Inc | $308.9K | 1 | PA | 2025-01-10 | 2025-01-10 |
| The Cooper Group, LLC | $298.8K | 1 | CT | 2025-04-04 | 2025-04-04 |
| Capitol Sprinkler Contracting, Inc. | $291.5K | 1 | MD | 2024-09-06 | 2024-09-06 |
| Diverzify + LLC | $273.8K | 1 | IL | 2024-11-13 | 2024-11-13 |
| Federal Masonry Restoration LLC | $256.0K | 1 | MD | 2024-06-30 | 2024-06-30 |
| Kalothia, Inc. | $224.1K | 1 | VA | 2024-10-08 | 2024-10-08 |
| Ferguson Trenching Co. Inc. | $190.8K | 1 | MD | 2024-11-05 | 2024-11-05 |
| Gypsum Management & Supply, Inc | $142.8K | 1 | VA | 2024-11-26 | 2024-11-26 |
| Extreme Steel Inc | $140.4K | 1 | VA | 2024-12-17 | 2024-12-17 |
| Laurel Glass & Mirror Co Inc | $83.0K | 1 | MD | 2024-11-17 | 2024-11-17 |
| Shannon Construction Company | $83.0K | 1 | PA | 2024-11-22 | 2024-11-22 |
| Hammel Green & Abrahamson Inc | $66.0K | 1 | VA | 2024-02-01 | 2024-02-01 |
| Abm Industries Inc | $57.6K | 1 | MD | 2026-03-13 | 2026-03-13 |
| Aeon Preservation Services, LLC | $44.7K | 1 | MD | 2025-03-06 | 2025-03-06 |
| Washington Door and Hardware, LLC | $35.4K | 1 | DC | 2025-01-29 | 2025-01-29 |
| HBS Solutions, Inc. | $35.0K | 1 | MD | 2025-07-28 | 2025-07-28 |
| Majestik Surface Corporation | $33.0K | 1 | MD | 2025-02-26 | 2025-02-26 |
| Scribner Services LLC | $32.0K | 1 | MD | 2025-01-07 | 2025-01-07 |
The 25 largest of 32; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-03 | Temp Air Co. | $2.80M | MECHANICAL |
| 2024-09-06 | Aarow Electrical Solutions LLC | $2.36M | ELECTRICAL |
| 2024-11-15 | Alpha Craft Technologies, LLC | $1.46M | ELECTRICAL EQUIPMENT & MATERIALS |
| 2024-10-22 | SPD Contracting, Inc | $949.3K | DRYWALL & ROUGH CARPENTRY |
| 2024-10-15 | L P Roofing LLC | $572.5K | ROOFING |
| 2025-05-20 | Maryland Elevator Services, Inc. | $483.1K | WHEEL CHAIR LIFTS |
| 2024-10-08 | Potomac Abatement, LLC | $429.6K | DEMOLITION |
| 2025-01-10 | Paintech Inc | $308.9K | PAINT & WALLCOVERING |
| 2025-04-04 | The Cooper Group, LLC | $298.8K | OPERATION & MAINTENANCE OF WOOD WINDOWS |
| 2024-09-06 | Capitol Sprinkler Contracting, Inc. | $291.5K | FIRE SUPPRESSION |
| 2024-11-13 | Diverzify + LLC | $273.8K | RESILIENT FLOORING & CERAMIC TILE |
| 2024-06-30 | Federal Masonry Restoration LLC | $256.0K | CONSERVATION AND CLEANING OF MASONRY |
| 2024-10-08 | Kalothia, Inc. | $224.1K | LOW VOLTAGE |
| 2024-11-05 | Ferguson Trenching Co. Inc. | $190.8K | GAS LINE SITE WORK |
| 2024-11-26 | Capitol Building Supply Inc | $142.8K | DOORS, FRAMES & HARDWARE |
| 2024-12-17 | Extreme Steel Inc | $140.4K | MISC METALS |
| 2024-11-17 | Laurel Glass & Mirror Co Inc | $83.0K | INTERIOR GLAZING |
| 2024-11-22 | Shannon Construction Company | $83.0K | CONCRETE |
| 2024-02-01 | Hga Mid-Atlantic, Inc. | $66.0K | FIRE PROTECTION QUALITY CONTROL |
| 2026-03-13 | Abm Electrical Power Solutions LLC | $57.6K | ELECTRICAL TESTING |
| 2025-03-06 | Aeon Preservation Services, LLC | $44.7K | MASONRY QC CONSULTANT |
| 2025-01-29 | Washington Door and Hardware, LLC | $35.4K | TOILET ACCESSORIES |
| 2025-07-28 | HBS Solutions, Inc. | $35.0K | TOTAL BUILDING COMMISSIONING |
| 2025-02-26 | Majestik Surface Corporation | $33.0K | TERRAZZO FLOORING REPAIR |
| 2025-01-07 | Scribner Services LLC | $32.0K | WINDOW TREATMENTS |
Every action
5 actions since 2024-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00004 | Supplemental agreement (work within scope) | $0 | N4008023D0026 WARD HALL RENOVATIONS, WARD HALL, USNA-290 P00004 MULTIPLE PCS (3, 13, 14, 16, 19) |
| 2025-09-25 | P00003 | Supplemental agreement (work within scope) | $1.01M | CONTRACT: N4008023D0026 TASK ORDER: N4008024F4838MOD: P00003 PC08 - CON - RENOVATE PASSENGER ELEVATOR AT WARD HALLREASON CODE: CREQ |
| 2025-09-19 | P00002 | Supplemental agreement (work within scope) | $0 | N4008023D0026 WARD HALL RENOVATIONS, WARD HALL, USNA-290 P00002 MULTIPLE PCS 2, 5, 7, 9, 10, 12 |
| 2025-06-09 | P00001 | Supplemental agreement (work within scope) | $9.6K | P00001 PC01 ECI ELEVATOR DESIGN |
| 2024-08-27 | 0 | $14.65M | CON - WARD HALL RENOVATIONS, WARD HALL, USNA-290 - L MACC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗