Data / Federal awards / NAICS 236220 / AN41-AAK JV LLC
AN41-AAK JV LLC: 13 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
AN41-AAK JV LLC (UEI KMVRM4BQLPL9), Visalia, CA, received 13 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KMVRM4BQLPL9UEI
- Visalia, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $14.5 millionObligated
- 2023-11-28First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $14.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2.7 million |
| FY2026 | $2.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4044 | Department of Defense | Delivery Order | 236220 | WON 1756520 B259 REPAIR SECOND DECK FLOOR, COMPACFLT | $2,926,345 | $2,926,345 | January 24, 2024 | May 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4024 | Department of Defense | Delivery Order | 236220 | WON 1736937 X003 B2060 HANGAR 2 EMERGENCY ROOF REPAIR | $2,591,532 | $2,591,532 | November 28, 2023 | June 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247324F4812 | Department of Defense | Delivery Order | 236220 | B645 DIVIDE OFFICES AND REPLACE CHILLER | $2,589,838 | $2,589,838 | July 10, 2024 | November 3, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F4491 | Department of Defense | Delivery Order | 236220 | MULTIPLE LOX COMPOUND REPAIRS B420 & 422 | $1,447,307 | $1,447,307 | April 18, 2025 | February 19, 2026 | Yuma, AZ | usaspending.gov |
| N6247826F0049 | Department of Defense | Delivery Order | 236220 | UTILITIES MANAGEMENT WASTEWATER (UM - WW) REPLACE WASTEWATER TREATMENT PLANT (WWTP) SUBNATANT PIPING, JOINT BASE PEARL HARBOR-HICKAM (JBPHH) | $1,371,834 | $1,371,834 | March 5, 2026 | July 20, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0020 | Department of Defense | Delivery Order | 236220 | WR 172400 B6112 REPLACE FIRE ALARM SYSTEM, MCBH | $1,272,852 | $1,272,852 | December 30, 2025 | December 29, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247325F4239 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER LIFT STATIONS 2339 AND 2348 | $1,202,829 | $1,202,829 | March 18, 2025 | March 19, 2026 | Yuma, AZ | usaspending.gov |
| N6247824F4036 | Department of Defense | Delivery Order | 236220 | WR#171686 R1-2302 B566 RENOVATION FOR NFH FEAD, KANEOHE BAY, OAHU, HI | $1,052,608 | $1,052,608 | December 20, 2023 | April 4, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4041 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-22-D-4012, TASK ORDER N6247823F4041, BUILDING 394 1ST & 2ND FLOOR RESTROOM RENOVATION, PEARL HARBOR, JBPHH, HI. NEW PROJECT | $36,344 | $1,105,965 | December 5, 2022 | August 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4055 | Department of Defense | Delivery Order | 236220 | B1 COMPLEX PAINT THE FRONT AND SIDE, CAMP SMITH | $5,767 | $2,743,342 | December 29, 2022 | July 25, 2024 | Camp H M Smith, HI | usaspending.gov |
| N6247323D2602 | Department of Defense | IDC | 236220 | FEAD'S YUMA/EL CENTRO AOR 236220 MACC | $0 | $99,000,000 | September 14, 2023 | usaspending.gov | ||
| N6247822D4012 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SDVOSB MACC), VARIO | $0 | $133,000,000 | June 1, 2022 | usaspending.gov | ||
| N6247323F4628 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $-5,000 | $0 | September 14, 2023 | September 13, 2031 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.