CCSI – DUBOIS CONSTRUCTION JV, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$234,897
Primary AgencyGeneral Services Administration
CCSI – DUBOIS CONSTRUCTION JV, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 43.8% vs FY2025 Peak year was FY2024 ($756,328).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $234,897 | 4건 | General Services Administration | |
| FY2025 | $417,626 | 7건 | General Services Administration | |
| FY2024 | $756,328 | 7건 | General Services Administration | |
| FY2023 | $574,368 | 8건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-12-15 | General Services Administration | $246,000 | WORK: 4TH FLOOR JUDICIAL CONFERENCE ROOM EXPANSION & KITCHEN RENOVATION LOCATION |
| 2023-09-12 | General Services Administration | $226,596 | SOLICITATION: 47PD0823R0025 CONTRACT NUMBER: 47PD0122D0009 TASK ORDER NUMBER:47P |
| 2023-09-12 | General Services Administration | $169,764 | BUREAU OF PRISONS OFFICE RENOVATIONS AND SERVER ROOM EXPANSION, 302 SENTINEL DR. |
| 2023-12-13 | General Services Administration | $145,858 | PROJECT TITLE: 7D JUDGES CHAMBERS RENOVATIONS LOCATION: MD1440ZZ – 101 LOMBARD |
| 2026-04-01 | General Services Administration | $120,387 | 47PC5426F0129 – CHAMBERS 950 REFRESH, BALTIMORE, MD1440ZZ, 3433056 – PROJECT TO |
| 2025-07-31 | General Services Administration | $115,998 | CONTRACT NUMBER: 47PD0321A0004 TASK: 47PD0825F0118 PDN: EP47PD0825F0118 PROJE |
| 2023-12-20 | General Services Administration | $102,168 | GARMATZ COURTROOM 3B MEDIA ROOM BUILDOUT, EDWARD A GARMATZ US CH 101 W LOMBARD S |
| 2025-01-08 | General Services Administration | $99,630 | 47PD0825F0036 – USDC CHAMBERS 235, SOUTHERN MD COURTHSE, 6500 CHERRYWOOD LN, GRE |
| 2024-06-20 | General Services Administration | $98,908 | PDN EN-47PD0824RC0008 CONTRACT 47PD0824C0008 SINKHOLE REPAIRS MD0232ZZ, SOUTHERN |
| 2025-07-23 | General Services Administration | $79,742 | 9TH FLOOR PAINT AND CARPET PROJECT FOR THE U.S. DISTRICT OF APPEALS IN BALTIMORE |
| 2024-01-11 | General Services Administration | $68,994 | WORK:CMS WAREHOUSE REFRESH AND RE-LAMP LOCATION: 7500 SECURITY BLVD, WOODLAWN, M |
| 2023-09-15 | General Services Administration | $66,035 | AV ELECTRICAL FOR 5TH FLOOR JURY BOXES 5A,5B,5C & 5D GARMATZ FEDERAL COURTHOUSE |
| 2024-02-21 | General Services Administration | $53,615 | PDN# EN-47PD0824F0039 CONTRACT/T.O.#S: 47PD0122D0009/47PD0824F0039 – VA LIGHTING |
| 2023-06-12 | General Services Administration | $49,488 | SOLICITATION NO.:47PD0122D0009 TASK ORDER NO:47PD0823F0074 PDN:EN-47PD0823F00 |
| 2025-03-07 | General Services Administration | $49,436 | PDN: EP47PD0825F0039 CONTRACT-TASK ORDER #: 47PD0122D0009-47PD0825F0039 – FHWA O |
| 2026-04-02 | General Services Administration | $44,131 | SPALLING CONCRETE REPAIR, 120 CALENDAR DAYS, GARMATZ COURTHOUSE, MD. |
| 2024-04-05 | General Services Administration | $40,785 | PDN #EN-47PD0824F0050 CONTRACT/T.O.#47PD0122D0009/47PD0824F0050 – ROOF HATCH REP |
| 2026-05-20 | General Services Administration | $38,652 | FIRESTOP PENETRATIONS LOCATED AT GARMATZ COURTHOUSE |
| 2025-05-14 | General Services Administration | $33,436 | CURTIS BAY DEPOT WATER MAIN LEAK DETECTION AND REPAIR IN CURTIS BAY, MD. TOTAL |
| 2026-02-24 | General Services Administration | $31,727 | EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_B |