MARKON LLC
FALLS CHURCH, Virginia
Total Received
$91.4M
Total Awards
37
State
Virginia
Last Updated
Jan 20, 2026
Yearly Funding Trend
$57.1M24
$34.3M25
Top 37 Awards to MARKON LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ003418F0202_9700_HQ003417D0016_9700 CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $26,723,385 |
CONT_AWD_HQ003423F0706_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $8,751,963 |
CONT_AWD_19AQMM21F4135_1900_SAQMMA13D0077_1900 EXERCISE OPTIONAL SAFETY PROFESSIONAL SERVICES IN SUPPORT OF THE BRASILIA, BRAZIL NEW OFFICE ANNEX PROJECT FOR A TOTAL OF SEVENTY-SIX (76) MONTHS. | Department of State Department of State | — | — | 2024 | $8,414,218 |
CONT_AWD_W9128F21F0285_9700_GS00F0012Y_4732 CNS & MGMT SUPPORT (YEAR 3) | Department of Defense Department of the Army | — | AURORA, CO-06 | 2024 | $7,847,568 |
CONT_AWD_M6740019F0257_9700_GS21F091BA_4732 REAL PROPERTY AUDIT READINESS SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $5,178,859 |
CONT_AWD_19AQMM18F2575_1900_GS00F0012Y_4732 DEOBLIGATION | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $4,511,434 |
CONT_AWD_SAQMMA17F0901_1900_SAQMMA13D0077_1900 DEOBLIGATION | Department of State Department of State | — | — | 2024 | $3,558,677 |
CONT_AWD_HQ003418F0226_9700_HQ003417D0016_9700 PROJECT MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $3,472,567 |
CONT_AWD_HQ003423F0052_9700_GS00F0012Y_4732 FACILITIES PROGRAM MANAGEMENT SUPPORT | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $3,445,243 |
CONT_AWD_HQ003423F0726_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $2,811,014 |
CONT_AWD_HQ003418F0235_9700_HQ003417D0016_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $2,255,925 |
CONT_AWD_19AQMM22F3746_1900_19AQMM21D0146_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EXERCISE AN OPTION TO PROVIDE PROJECT CONTROLS ENGINEER SERVICES AS INDICATED ON THE TASK ORDER AWARD, FOR A PERIOD OF 24 MON… | Department of State Department of State | — | — | 2024 | $1,759,072 |
CONT_AWD_140P2020F0222_1443_INP16PA00087_1443 PRPA 16027 CMR PS LEVEL III ENGINEER | Department of the Interior National Park Service | — | FALLS CHURCH, VA-08 | 2024 | $1,512,887 |
CONT_AWD_140P2022F0028_1443_INP16PA00087_1443 PRPA 16027 ON-SITE DSC LEVEL 3 PROJECT SPECIALIST | Department of the Interior National Park Service | — | LAKEWOOD, CO-07 | 2024 | $1,323,293 |
CONT_AWD_19AQMM22F0413_1900_19AQMM21D0146_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EXTEND THE PERIOD OF PERFORMANCE FOR CONSTRUCTION MANAGER SERVICES FOR SIX (6) ADDITIONAL MONTHS AND THROUGH OCTOBER 5, 2025. | Department of State Department of State | — | — | 2025 | $1,158,402 |
CONT_AWD_SAQMMA17F0262_1900_GS00F0012Y_4732 ELECTRICAL AND MECHANICAL ENGINEERS | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $1,034,805 |
CONT_AWD_M6740024F0106_9700_GS21F091BA_4732 REAL PROPERTY PLANNING AND SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $929,563 |
CONT_AWD_HQ003423F0738_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $836,525 |
CONT_AWD_HQ003423F0727_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $831,653 |
CONT_AWD_140P2020F0173_1443_INP16PA00087_1443 WHHO 202780 PROJECT E - CONSTRUCTION MANAGEMENT REPRESENTATIVE | Department of the Interior National Park Service | — | FALLS CHURCH, VA-08 | 2024 | $734,222 |
CONT_AWD_140P2021F0231_1443_INP16PA00087_1443 PRPA 16027 - PROJECT SPECIALIST LEVEL 3 | Department of the Interior National Park Service | — | DENVER, CO-07 | 2024 | $729,146 |
CONT_AWD_19AQMM23F0986_1900_19AQMM21D0146_1900 THE PURPOSE OF THIS MODIFICATION IS ADD FUNDING TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR THE CONSTRUCTION MANAGER SERVICES FROM TWELVE (12) MONTHS TO NINETEEN (19) MONTHS AN… | Department of State Department of State | — | — | 2025 | $662,636 |
CONT_AWD_140P2020F0065_1443_INP16PA00087_1443 PRPK - 16027, BLANKET PURCHASE AGREEMENT (BPA) FOR PROFESSIONAL SERVICES. | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $496,138 |
CONT_AWD_140P2022F0026_1443_INP16PA00087_1443 PRPA 16027 CMR LEVEL 2 AND 3 CMR | Department of the Interior National Park Service | — | LAKEWOOD, CO-07 | 2024 | $487,346 |
CONT_AWD_HQ003423F0724_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $479,806 |
CONT_AWD_HQ003423F0728_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $461,589 |
CONT_AWD_140P2022F0141_1443_GS00F0012Y_4732 PRPA 16027 PROFESSIONAL SERVICES WHLO | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $392,190 |
CONT_AWD_47PC0223F0063_4740_47PD0319A0013_4740 EXTEND THE CM SERVICES FOR 128 CALENDAR DAYS IN SUPPORT OF THE EXTENDED CONSTRUCTION PHASE. BASED ON THIS EXTENSION THE CONTRACT COMPLETION DATE IS UPDATED TO APRIL 30, 2025. | General Services Administration Public Buildings Service | — | ST THOMAS, VI-98 | 2024 | $324,625 |
CONT_AWD_HQ003423F0745_9700_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $139,421 |
CONT_AWD_140P2023F0237_1443_GS00F0012Y_4732 PRPA 16027 CMR SERVICES FOR PRPA 15020 PERMANENT FENCE | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $133,111 |
CONT_IDV_19AQMM21D0146_1900 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) OF THE IDIQ CONTRACT. THE PERIOD OF PERFORMANCE IS 09/14/2025 - 09/13/2026. | Department of State Department of State | — | — | 2025 | $0 |
CONT_IDV_N0017819D8074_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_HQ003423D0038_9700 CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES BRIDGE | Department of Defense Washington Headquarters Services | — | — | 2024 | $0 |
CONT_IDV_GS21F091BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00F0012Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47PD0319A0027_4740 MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. MOD PS0007 INCORPORATES THE FASCSA CLAUSE. | General Services Administration Public Buildings Service | — | — | 2024 | $0 |
CONT_IDV_47PD0319A0013_4740 MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. MOD PS0007 INCORPORATES THE FASCSA CLAUSE. | General Services Administration Public Buildings Service | — | — | 2024 | $0 |
Top 37 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 · Virginia