Data / Federal awards / NAICS 236220 / AMVET RITZ JV LLC
AMVET RITZ JV LLC: 43 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMVET RITZ JV LLC (UEI LCVQAL41F496), Baltimore, MD, received 43 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LCVQAL41F496UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 43Contract awards
- $42.9 millionObligated
- 2025-09-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $35.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.2 million |
| 238160 | Roofing Contractors | 1 | $919,796 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $665,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $15.4 million |
| Department of Health and Human Services | 7 | $11.5 million |
| Department of the Interior | 30 | $7.2 million |
| Department of Homeland Security | 4 | $4.7 million |
| General Services Administration | 1 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $17 million |
| FY2026 | $25.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0100 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION, AND PERFORM ALL WORK NECESSARY TO PREPARE SITE FOR BUILDING O | $15,409,619 | $15,409,619 | September 19, 2025 | April 27, 2027 | Martinsburg, WV | usaspending.gov |
| 47PE5226C0011 | General Services Administration | Definitive Contract | 236220 | EMERGENCY REPAIR OF UNDERGROUND HOT WATER HEATING LINE AT ST ELIZABETHS CAMPUS | $4,118,776 | $4,118,776 | May 15, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 140P2026C0018 | Department of the Interior | Definitive Contract | 237990 | NAMA 318867 REHABILITATE LOGAN CIRCLE AND SITE FEATURES | $3,633,618 | $3,633,618 | March 18, 2026 | June 15, 2026 | Washington, DC | usaspending.gov |
| 140D0426C0033 | Department of the Interior | Definitive Contract | 236220 | BUILDING UPGRADES AT BUILDING 2642 IN SUPPORT OF DEFENSE THREAT REDUCTION AGENCY (DTRA) | $3,046,094 | $3,046,094 | January 20, 2026 | January 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75N98026C00028 | Department of Health and Human Services | Definitive Contract | 236220 | SOLICITATION FOR C201731 - FACILITY HVAC UPGRADES T44 BUILDING | $2,889,119 | $2,889,119 | April 23, 2026 | October 20, 2026 | Poolesville, MD | usaspending.gov |
| 75N99026C00005 | Department of Health and Human Services | Definitive Contract | 236220 | C201776 BASE CONTRACT TO ALLOW BAS UPGRADE FOR BLDG 10 PHASE 1 - THIS AWARD IS CRITICAL TO HUMAN HEALTH AND LIFE SAFETY IN THE BUILDING 10 C | $2,849,422 | $2,849,422 | May 6, 2026 | June 7, 2027 | Bethesda, MD | usaspending.gov |
| 70FA2026C00000024 | Department of Homeland Security | Definitive Contract | 238220 | A BUILDING GENERATOR AND E BUILDING VRF CONDENSER FOR NETC | $2,205,478 | $2,205,478 | September 28, 2026 | October 8, 2027 | Emmitsburg, MD | usaspending.gov |
| 75N99025C00069 | Department of Health and Human Services | Definitive Contract | 236220 | BUILDING 10, ENABLING PROJECT FOR COMBINED OPERATION INFORMATION CENTER (COIC). | $1,762,057 | $1,762,057 | October 15, 2025 | January 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026C00007 | Department of Health and Human Services | Definitive Contract | 236220 | C201710 - BUILDING 33 UPS REPLACEMENT AND UPGRADE. THIS CONTRACT AWARD IS NECESSARY TO MAINTAIN RELIABLE UNINTERRUPTED POWER SUPPLY FOR BUIL | $1,695,076 | $1,695,076 | June 23, 2026 | October 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026C00038 | Department of Health and Human Services | Definitive Contract | 236220 | C202072 BUILDING 4 ROOF REPAIRS | $1,040,382 | $1,040,382 | September 23, 2026 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 70FA2026C00000025 | Department of Homeland Security | Definitive Contract | 236220 | CAMPUS FIRE SUPPRESSION ASSESSMENT AT NETC | $925,077 | $925,077 | September 29, 2026 | May 6, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000023 | Department of Homeland Security | Definitive Contract | 238160 | G BUILDING SLATE ROOF FOR NETC | $919,796 | $919,796 | September 25, 2026 | March 26, 2027 | Emmitsburg, MD | usaspending.gov |
| 75N99026C00008 | Department of Health and Human Services | Definitive Contract | 236220 | C201859: INTERMEDIATE CARE UNIT (IMC) TO PEDIATRIC INTENSIVE CARE UNIT ({PICU) CONVERSION, LOCATED IN BUILDING 10 - CRC LEVEL 3SW-NW | $686,826 | $686,826 | July 20, 2026 | March 16, 2027 | Bethesda, MD | usaspending.gov |
| 70FA2026C00000015 | Department of Homeland Security | Definitive Contract | 238210 | L BUILDING GENERATOR AND PTAC INSTALLATION FOR NETC | $665,404 | $665,404 | August 27, 2026 | August 26, 2027 | Emmitsburg, MD | usaspending.gov |
| 75N99026C00017 | Department of Health and Human Services | Definitive Contract | 236220 | C201743 - NIA T44 IMPROVEMENTS | $530,426 | $530,426 | August 24, 2026 | August 24, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0946 | Department of the Interior | Delivery Order | 236220 | NCI-26-045 BULK TANK CONTAINMENT AREA TEMPORARY FEED FOR WALL REPAIR. | $98,734 | $98,734 | August 11, 2026 | February 11, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0738 | Department of the Interior | Delivery Order | 236220 | NCI-26-036 PROVIDE FLOORING AND PAINT | $47,484 | $47,484 | June 29, 2026 | November 29, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0492 | Department of the Interior | Delivery Order | 236220 | PROVIDE REPLACEMENT ROLLING DOOR & MOTOR NCI-26-014 | $43,084 | $43,084 | May 6, 2026 | December 1, 2026 | Rockville, MD | usaspending.gov |
| 140D0426F0695 | Department of the Interior | Delivery Order | 236220 | NCI-26-005 INSTALL NEW BSC | $29,646 | $29,646 | June 17, 2026 | December 17, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0567 | Department of the Interior | Delivery Order | 236220 | NCI-26-003 SMALL RENOVATION | $25,090 | $25,090 | May 22, 2026 | November 22, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0631 | Department of the Interior | Delivery Order | 236220 | NCI-26-016 ICE MAKER | $22,643 | $22,643 | June 4, 2026 | September 4, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0896 | Department of the Interior | Delivery Order | 236220 | NCI-26-034 PROVIDE ELECTRICAL SERVICES | $22,545 | $22,545 | August 3, 2026 | February 3, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0892 | Department of the Interior | Delivery Order | 236220 | NCI-26-033 PROVIDE CARPENTRY, ELECTRICAL, AND PAINT IN BUILDING 37 ROOM 3035 | $22,146 | $22,146 | August 3, 2026 | November 3, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0569 | Department of the Interior | Delivery Order | 236220 | NCI-26-009 BIOLOGICAL FUME HOOD | $20,718 | $20,718 | May 22, 2026 | August 22, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0593 | Department of the Interior | Delivery Order | 236220 | NCI-26-012 OFFICE RENOVATION | $19,755 | $19,755 | May 29, 2026 | August 29, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0925 | Department of the Interior | Delivery Order | 236220 | NCI-26-046 C02 AIR REGULATORS AND SERVICE PANELS IN BUILDING 37 | $18,925 | $18,925 | August 6, 2026 | February 6, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0996 | Department of the Interior | Delivery Order | 236220 | NCI-26-032 PROVIDE CARPENTRY AND PLUMBING SERVICES IN BUILDING 37, LAB 6060 | $17,980 | $17,980 | August 19, 2026 | November 19, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0645 | Department of the Interior | Delivery Order | 236220 | NCI-26-018 INSTALL NEW BSC | $15,003 | $15,003 | June 11, 2026 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F1008 | Department of the Interior | Delivery Order | 236220 | NCI-26-052 RUN ELECTRIC FOR MICROSCOPE IN ROOM B114C, BUILDING 37 | $13,972 | $13,972 | August 19, 2026 | November 19, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0905 | Department of the Interior | Delivery Order | 236220 | NCI-26-010 REPLACEMENT OF BIOLOGICAL SAFETY CABINET (BSC) IN BUILDING 37 ROOM 3137 | $13,412 | $13,412 | August 4, 2026 | November 4, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0594 | Department of the Interior | Delivery Order | 236220 | NCI-26-015 CARPENTRY MODIFICATIONS | $10,581 | $10,581 | May 29, 2026 | August 29, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0564 | Department of the Interior | Delivery Order | 236220 | NCI-26-026 ELECTRICAL DECOMMISSIONING | $9,407 | $9,407 | May 21, 2026 | August 21, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0702 | Department of the Interior | Delivery Order | 236220 | NCI-26-027 SWAP OUT BSC | $8,491 | $8,491 | June 22, 2026 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F1068 | Department of the Interior | Delivery Order | 236220 | NCI-26-021 OFFICE PAINTING IN BUILDING 31A | $7,824 | $7,824 | August 31, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F1001 | Department of the Interior | Delivery Order | 236220 | NCI-26-047 REPLACEMENT OF BIOLOGICAL SAFETY CABINET (BSC) | $7,348 | $7,348 | August 19, 2026 | August 19, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0899 | Department of the Interior | Delivery Order | 236220 | NCI-26-043 BUILDING 10 ROOM B1B42A INTERIOR FINISH RENOVATION | $6,847 | $6,847 | August 3, 2026 | November 3, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0988 | Department of the Interior | Delivery Order | 236220 | NCI-26-041 REPLACE EXISTING BIOLOGICAL SAFETY CABINET IN BUILDING 10, ROOM 8B17 | $6,832 | $6,832 | August 17, 2026 | November 17, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0882 | Department of the Interior | Delivery Order | 236220 | NCI-26-031 PROVIDE CARPENTRY, ELECTRICAL, AND PAINT IN BUILDING 10 ROOM B3MB38 | $6,513 | $6,513 | July 30, 2026 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0894 | Department of the Interior | Delivery Order | 236220 | NCI-26-035 PROVIDE FLOORING AND PAINT | $6,130 | $6,130 | August 3, 2026 | November 3, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0880 | Department of the Interior | Delivery Order | 236220 | NCI-26-030 PROVIDE PLUMBING SERVICES BUILDING 37, ROOMS B114A AND B114C | $5,985 | $5,985 | July 30, 2026 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0643 | Department of the Interior | Delivery Order | 236220 | NCI-26-017 REPLACE BSC | $0 | $0 | June 5, 2026 | September 5, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0902 | Department of the Interior | Delivery Order | 236220 | NCI-26-029 DISHWASHER INSTALLATION AND MODIFICATION IN BUILDING 14G ROOM 112B | $0 | $0 | August 4, 2026 | February 4, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426D0055 | Department of the Interior | IDC | 236220 | NCI OSFM SMALL CONSTRUCTION IDIQ | $0 | $5,500,000 | May 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.