ISLAND CONTRACTING, INC.
BELTSVILLE, Maryland
Total Received
$29.2M
Total Awards
25
State
Maryland
Last Updated
Sep 26, 2025
Yearly Funding Trend
$23.4M24
$5.8M25
Top 25 Awards to ISLAND CONTRACTING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008020F5444_9700_N4008018D0015_9700 PAX HANGAR ROOF REPLACEMENT -H109, 115 & 144 P00009 - REA | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $10,598,210 |
CONT_AWD_N4008020F5446_9700_N4008018D0015_9700 OPTION 1 HANGAR 306 - P00002 REA | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $9,115,322 |
CONT_AWD_N4008022F4849_9700_N4008018D0015_9700 X023 NRL-210 REPLACE ROOF ON BUILDING SECTIONS 210B, 210C AND 21 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $5,370,167 |
CONT_AWD_W912DR24F0038_9700_W912DR20D0017_9700 REA MODIFICATION | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,007,305 |
CONT_AWD_N4008019F5133_9700_N4008019D2021_9700 FY 25 - NRL 72 ELEVATE WATER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $865,505 |
CONT_AWD_70LCHE21FPFB00032_7015_HSFLCH16D00001_7015 ADDITIONAL MDE PERMIT REQUIREMENTS | Department of Homeland Security Federal Law Enforcement Training Center | — | CHELTENHAM, MD-05 | 2024 | $606,460 |
CONT_AWD_W912DR23F0348_9700_W912DR20D0017_9700 EXERCISE OPTIONAL CLINS 0003 THROUGH 0005 AND EXTEND PERIOD OF PERFORMANCE TO JUNE 27, 2025 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $376,613 |
CONT_AWD_W912DR25F0109_9700_W912DR20D0017_9700 TASK ORDER TO REPLACE LAB UNINTERRUPTIBLE POWER SOURCES AT THE WASHINGTON AQUEDUCT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $238,257 |
CONT_AWD_1333ND22FNB190152_1341_1333ND19DNB190023_1341 CONTRACT CLOSE-OUT | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $181,678 |
CONT_AWD_47PD1224F0017_4740_47PD1222D0003_4740 UNITED STATES PROBATION OFFICE SUITE 3RD FLOOR CARPET PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2024 | $139,517 |
CONT_AWD_W912DR23F0186_9700_W912DR20D0017_9700 CONTROL PANEL DESIGN AND FABRICATION - EXTEND PERIOD OF PERFORMANCE FROM MAY 1, 2024, TO JUNE 30, 2024. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $126,185 |
CONT_AWD_1333ND23FNB190032_1341_1333ND19DNB190023_1341 DEOBLIGATION AND CLOSE-OUT | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $121,335 |
CONT_AWD_47PD1224F0051_4740_47PD1222D0003_4740 UNITED STATES BANKRUPTCY COURTS CLERKS OFFICE CARPET AND PAINT PROJECT AT THE MARTIN V.B. BOSTETTER, JR. US COURTHOUSE, 200 S. WASHINGTON STREET, ALEXANDRIA, VA 22314-5405. | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2024 | $104,291 |
CONT_AWD_1333ND22FNB190048_1341_1333ND19DNB190023_1341 DEOBLIGATE FUNDING FOR CLOSE-OUT | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $79,895 |
CONT_AWD_AG3142D150143_1205_AG3142C150007_1205 THIS AWARD INCLUDES THE FOLLOWING WORK ORDERS: WO#22441; WO#33726; WO#39617; WO#41211; WO#24444; WO#38190; AND WO#47022 MOD - DE-OBLIGATION OF OLD EXCESS FUNDING TO CLOSE OUT CONT… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $58,939 |
CONT_AWD_47PD1225F0009_4740_47PD1222D0003_4740 CONTRACTOR TO RENOVATE THE UNITED STATES DISTRICT COURTS CHAMBERS 900 AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2025 | $50,504 |
CONT_AWD_47PD1225F0010_4740_47PD1222D0003_4740 CONTRACTOR TO PAINT, PATCH AND PREP WALLS IN THE UNITED STATES BANKRUPTCY COURT CLERKS OFFICE AT THE MARTIN V.B. BOSTETTER, JR. US COURTHOUSE, 200 S. WASHINGTON STREET, ALEXANDRIA… | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2025 | $46,490 |
CONT_AWD_47PD1225F0039_4740_47PD1222D0003_4740 CONTRACTOR SHALL PAINT, PATCH AND PREP WALLS IN THE UNITED STATES BANKRUPTCY COURTS CLERKS OFFICE AT THE MARTIN V.B. BOSTETTER, JR. US COURTHOUSE, 200 S. WASHINGTON STREET, ALEXAN… | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2025 | $40,000 |
CONT_AWD_1333ND23CNB190016_1341_-NONE-_-NONE- MOLD REMEDIATION | Department of Commerce National Institute of Standards and Technology | — | BELTSVILLE, MD-04 | 2025 | $33,500 |
CONT_AWD_47PD1224F0037_4740_47PD1222D0003_4740 UNITED STATES DISTRICT COURT 801 CHAMBERS COURT REPORTER OFFICE RENOVATION PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2024 | $27,680 |
CONT_AWD_47PD1224F0022_4740_47PD1222D0003_4740 UNITED STATES DISTRICT COURT 501 CHAMBERS CARPET REPLACEMENT PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | General Services Administration Public Buildings Service | — | ALEXANDRIA, VA-08 | 2024 | $27,572 |
CONT_AWD_AG3142D160249_1205_AG3142C150007_1205 SUB-BASEMENT PLUMBING, VACANT SPACE FOR FOOD SERVICE. MOD - DE-OBLIGATION OF OLD EXCESS FUNDING TO CLOSE OUT CONTRACT. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $0 |
CONT_IDV_47PD1222D0003_4740 NORTHERN VA INDEFINITE DELIVERY EXECUTIVE ORDERS WHICH SUPERSEDE OLDER ONES, AND REPLACED BY NEW EOS WERE EXECUTED WITHIN THIS MODIFICATION FOR ISLAND CONTRACTING. OPTION YEAR THR… | General Services Administration Public Buildings Service | — | — | 2024 | $0 |
CONT_IDV_W912DR20D0017_9700 SINGLE AWARD TASK ORDER CONTRACT (SATOC) | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N4008019D2021_9700 FY 19/20 GENERAL IDIQ | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 25 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland