Data / Federal awards / NAICS 236220 / AHTNA-CDM SMITH JV
AHTNA-CDM SMITH JV: 14 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
AHTNA-CDM SMITH JV (UEI PCNBBY9CJAJ6), Irvine, CA, received 14 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($37.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PCNBBY9CJAJ6UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $37.2 millionObligated
- 2023-11-07First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $37.2 million |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $37.2 million |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.8 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462124F0017 | Department of Defense | Delivery Order | 236220 | INTERIOR REPAIR AND REMODELING OF 188 DORMITORY ROOMS, COMMON SPACES, AND REPLACEMENT OF THE EXTERIOR MASONRY VENEER ON THIS 3 STORY DORMITO | $25,809,722 | $26,040,861 | April 8, 2024 | August 21, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA890324F0030 | Department of Defense | Delivery Order | 236220 | DEMOLISH 1.25-MILE PIPELINE BETWEEN DFSP NEWINGTON AND PEASE ANGB | $5,852,934 | $5,878,516 | January 30, 2024 | April 25, 2025 | Portsmouth, NH | usaspending.gov |
| FA890323F0146 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES TO REPAIR/REFURBISH MAIN RAMP, AIRCRAFT SUNSHADES, AND TAXIWAY AT EBBING ANGB, FORT SMITH, AR. | $4,572,911 | $16,198,715 | September 28, 2023 | September 11, 2026 | Fort Smith, AR | usaspending.gov |
| FA890323F0130 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS AT MAXWELL AFB, ALABAMA | $680,497 | $6,206,381 | September 28, 2023 | July 29, 2026 | Montgomery, AL | usaspending.gov |
| FA468621F0076 | Department of Defense | Delivery Order | 236220 | SOUTH APRON CONCRETE EXPANSION PROJECT | $122,169 | $1,310,614 | November 4, 2021 | April 21, 2024 | Beale Afb, CA | usaspending.gov |
| FA468620F0120 | Department of Defense | Delivery Order | 236220 | INSTALL JET BLAST DEFLECTORS AT TWO LOCATIONS, DESIGN AND CONSTRUCT ENGINE RUN ATTACH POINT, TEST ENGINE ATTACH POINT AND PROVIDE REPORT. | $88,747 | $1,068,080 | September 24, 2020 | August 14, 2023 | Beale Afb, CA | usaspending.gov |
| FA468622F0041 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF A CRAH (COMPUTER ROOM AIR HANDLER) BASED HVAC SYSTEM. A MINIMUM NET COOLING CAPACITY OF 9.175 TONS SHALL BE PROVI | $79,218 | $2,060,522 | September 12, 2022 | January 30, 2026 | Beale Afb, CA | usaspending.gov |
| FA468622F0036 | Department of Defense | Delivery Order | 236220 | THE REMOVAL OF A CHAIN LINKED FENCE AROUND THE MAIN ELECTRICAL SWITCH YARD, AND THE REPLACEMENT THROUGH THE CONSTRUCTION OF A CONCRETE MASON | $35,189 | $2,542,141 | August 31, 2022 | August 18, 2023 | Beale Afb, CA | usaspending.gov |
| FA890323F0145 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR CARGO DEPLOYMENT RAMP REPAIR, EBBING ANGB, FT. SMITH, AR. | $0 | $7,274,974 | October 6, 2023 | October 16, 2024 | Fort Smith, AR | usaspending.gov |
| 68HE0118D0020 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $0 | $255,000,000 | August 1, 2018 | usaspending.gov | ||
| FA890317D0001 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION | $0 | $2,500,000,000 | November 9, 2016 | usaspending.gov | ||
| FA890317D0023 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION EAST REGION | $0 | $2,500,000,000 | December 15, 2016 | usaspending.gov | ||
| FA890317D0012 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION CENTRAL REGION | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| FA468623F0022 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: B1068 REPLACE FIRE SUPPRESSION AND ALARM SYSTEMS | $-81,977 | $3,107,763 | July 18, 2023 | December 30, 2025 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.