Data / Federal awards / NAICS 236220 / ARCHER WESTERN FEDERAL JV
ARCHER WESTERN FEDERAL JV: 15 federal contract awards, $398.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHER WESTERN FEDERAL JV (UEI C277DHXWNTU9), Chicago, IL, received 15 federal prime contract awards with $398.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($398.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C277DHXWNTU9
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $398.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $396.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $398.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136.7 million |
| FY2025 | $190.4 million |
| FY2026 | $71.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW23C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF WEAPONS STORAGE AND MAINTENANCE FACILITY AT MONTANA. | $278,167,284 | $381,558,849 | June 30, 2023 | July 15, 2027 | Malmstrom Afb, MT | usaspending.gov |
| N4008521C0017 | Department of Defense | Definitive Contract | 236220 | BASE BID - P1800 (BASE,OPTIONS 1-5) | $34,981,529 | $206,384,480 | December 22, 2020 | February 16, 2028 | Camp Lejeune, NC | usaspending.gov |
| W912PL21C0004 | Department of Defense | Definitive Contract | 236220 | FY21 VA SAN DIEGO 664-401 BASE BID | $32,506,338 | $247,011,430 | February 11, 2021 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N4008520C0060 | Department of Defense | Definitive Contract | 236220 | HURRICANE FLORENCE RECOVERY MILCON PACKAGE 7 | $27,656,141 | $408,734,090 | August 31, 2020 | September 30, 2026 | Jacksonville, NC | usaspending.gov |
| N4008521F6522 | Department of Defense | Delivery Order | 236220 | P404 RESERVE CENTER & VEHICLE MAINTENANCE FACILITY, BATTLE CREEK, MI | $20,211,260 | $64,765,013 | September 21, 2021 | December 4, 2025 | Battle Creek, MI | usaspending.gov |
| N6945020F0702 | Department of Defense | Delivery Order | 236220 | CON: P672 TARGETING&SURVEILLANCE SYSTEM FACILITY, NAS JACKSONVILLE, FL | $2,898,998 | $33,682,992 | June 9, 2020 | May 12, 2026 | Jacksonville, FL | usaspending.gov |
| W912BU20C0015 | Department of Defense | Definitive Contract | 237990 | ELECTRICAL AND ELECTRONIC SYSTEM SUPPORT | $2,151,329 | $45,184,948 | February 24, 2020 | May 15, 2024 | Houston, TX | usaspending.gov |
| N4008019C0023 | Department of Defense | Definitive Contract | 236220 | IG::OT::IG MCON P542 TBS FIRE STATION MCB QUANTICO, VA | $186,055 | $20,285,088 | May 30, 2019 | April 30, 2022 | Quantico, VA | usaspending.gov |
| W912HN24F3001 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE W912HN24D3001 | $2,500 | $2,500 | July 11, 2024 | July 8, 2026 | Savannah, GA | usaspending.gov |
| N4008520D0033 | Department of Defense | IDC | 236220 | LARGE GENERAL CONSTRUCTION PROJECTS MULTIPLE AWARD CONSTRUCTION PROJECTS ISO MCB CAMP LEJEUNE AND MCAS CHERRY POINT. | $0 | $1,155,000,000 | March 27, 2020 | usaspending.gov | ||
| N6945019D0907 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BUILD MACC FOR NAVFAC SE AOR | $0 | $340,000,000 | February 22, 2019 | usaspending.gov | ||
| W912HN21D3001 | Department of Defense | IDC | 236220 | BASE YEAR TYNDALL RECONSTRUCTION MATOC | $0 | $950,000,000 | June 24, 2021 | usaspending.gov | ||
| W912HN24D3001 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $250,000,000 | July 9, 2024 | usaspending.gov | ||
| W912HN21F3002 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TYNDALL MATOC | $-2,500 | $0 | June 23, 2021 | June 21, 2023 | Panama City, FL | usaspending.gov |
| N4008522F6190 | Department of Defense | Delivery Order | 236220 | REPAIR AIRFIELD TAXIWAY SURFACES ALPHA THROUGH JULIET (21005) | $-147,752 | $8,041,450 | August 29, 2022 | October 31, 2023 | Camp Lejeune, NC | 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.