Data / Federal awards / NAICS 236220 / ARGUS CJW JV 3 LLC
ARGUS CJW JV 3 LLC: 65 federal contract awards, $71.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARGUS CJW JV 3 LLC (UEI Z3MCZK13MKA3), Leesburg, VA, received 65 federal prime contract awards with $71.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($66.7 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.
- Z3MCZK13MKA3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 65Contract awards
- $71.4 millionObligated
- 2023-10-31First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 65 | $71.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $66.7 million |
| Department of Health and Human Services | 9 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $19.4 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4986 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MCON PROJECT P-1289 ORDNANCE OPERATIONS SUPPORT & INERT STORAGE REPLACEMENT | $7,385,336 | $7,385,336 | May 16, 2024 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0035 | Department of Defense | Delivery Order | 236220 | NNSY BLDG 510 REPLACE ELEVATORS 63 AND 67 | $5,299,870 | $5,299,870 | December 22, 2025 | June 15, 2027 | Portsmouth, VA | usaspending.gov |
| FA286024F0030 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TASK ORDER FOR HANGAR 8 AND HANGAR 9 FIRE SUPPRESSION MAINTENANCE/REPAIR SERVICES | $4,708,943 | $4,708,943 | August 2, 2024 | May 27, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008524F6729 | Department of Defense | Delivery Order | 236220 | B312 N. BAY RENOVATION | $4,684,013 | $4,684,013 | September 27, 2024 | May 10, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6010 | Department of Defense | Delivery Order | 236220 | B307 SPRINKLER REPLACEMENT | $3,982,950 | $3,982,950 | July 30, 2024 | May 27, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0919 | Department of Defense | Delivery Order | 236220 | B407 ROOF REPLACEMENT. THIS DESIGN-BID-BUILD PROJECT INCLUDES REPLACEMENT OF THE EXISTING ROOFING WITH A NEW EPDM ROOF SYSTEM. EXISTING EIFS | $3,550,000 | $3,550,000 | September 5, 2025 | October 15, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F4067 | Department of Defense | Delivery Order | 236220 | REPLACE FOUR ROOFTOP UNITS, B310 | $2,859,834 | $2,859,834 | January 10, 2025 | October 8, 2026 | Virginia Beach, VA | usaspending.gov |
| FA286022F0049 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 18 | $2,319,630 | $5,559,570 | July 26, 2022 | August 31, 2027 | Jb Andrews, MD | usaspending.gov |
| N4008525F0923 | Department of Defense | Delivery Order | 236220 | THE PROJECT INCLUDES THE REMOVAL AND REPLACEMENT OF ALL CARPET, WOOD LAMINATE FLOORING, AS WELL AS CUBICLES IN AREAS NEEDED ON 1ST AND 2ND D | $2,167,959 | $2,167,959 | September 5, 2025 | September 4, 2026 | Portsmouth, VA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201050 - DESIGN-BUILD SERVICES, REPLACE CAGE WASH MACHINE, BLDG. 35A 10 ICS THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND REPLACE THE CUR | $1,972,510 | $1,972,510 | September 29, 2025 | August 30, 2027 | Bethesda, MD | usaspending.gov |
| N4008525F0835 | Department of Defense | Delivery Order | 236220 | REPLACE PAD MOUNTED TRANSFORMER, BLDG 530, NAS OCEANA | $1,790,671 | $1,790,671 | August 28, 2025 | August 23, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5910 | Department of Defense | Delivery Order | 236220 | BUILDING 546 CRANE RAIL ALIGNMENT AND SURVEY | $1,784,414 | $1,784,414 | July 23, 2024 | November 27, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F6454 | Department of Defense | Delivery Order | 236220 | X008 NNSY BLDG 1500 C107 WORK AREA RENOVATION | $1,659,702 | $1,659,702 | September 17, 2024 | March 18, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F1264 | Department of Defense | Delivery Order | 236220 | BUILDING 107 OFFICE EXPANSION, NSA-MECH | $1,637,204 | $1,637,204 | September 23, 2025 | November 3, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6737 | Department of Defense | Delivery Order | 236220 | BUILDINGS 29 SECURE PERIMETER - CONSTRUCTION | $1,498,370 | $1,498,370 | September 27, 2024 | August 10, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6385 | Department of Defense | Delivery Order | 236220 | B312 A-K/32 RESTROOM RENOVATION | $1,418,323 | $1,418,323 | September 10, 2024 | April 28, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6419 | Department of Defense | Delivery Order | 236220 | THIRD DECK RECONFIGURATION, BLDG 362, DAM NECK | $1,377,688 | $1,377,688 | September 11, 2024 | November 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6011 | Department of Defense | Delivery Order | 236220 | B-8 FIRE ALARM SYSTEM REPLACEMENT NSAP | $1,347,907 | $1,347,907 | September 24, 2024 | February 1, 2026 | Philadelphia, PA | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112225 CUP 1ST FLOOR RECEIVING BAY OFFICE RENOVATION COR: CASEY HUGHES | $1,341,157 | $1,341,157 | July 29, 2024 | July 21, 2027 | Bethesda, MD | usaspending.gov |
| N4008524F6773 | Department of Defense | Delivery Order | 236220 | X013 NMCP FIRE ALARM UPGRADES | $1,232,476 | $1,232,476 | September 30, 2024 | March 24, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6304 | Department of Defense | Delivery Order | 236220 | BLDG 6 REPLACE EXTERIOR WINDOWS | $1,199,693 | $1,199,693 | August 27, 2024 | May 23, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6661 | Department of Defense | Delivery Order | 236220 | X039 B206 HVAC REPLACEMENT | $1,145,636 | $1,145,636 | September 24, 2024 | January 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008523F5828 | Department of Defense | Delivery Order | 236220 | X017 DB TO REPLACE DRY SPRINKLER SYSTEM IN BUILDING 4 AT PNYA. | $1,083,345 | $3,533,545 | June 30, 2023 | February 22, 2027 | Philadelphia, PA | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115579 - BLDG. 50 FIN TUBE BASEBOARDS REPLACEMENT (D-B) - JOSE MOREL-LOPEZ | $1,072,463 | $3,415,957 | July 10, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008524F6782 | Department of Defense | Delivery Order | 236220 | B9_B305_B26 EVCS - NSA MECH | $1,070,598 | $1,070,598 | September 30, 2024 | February 7, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6695 | Department of Defense | Delivery Order | 236220 | X042 B6 REPLACE FURNACES | $834,880 | $834,880 | September 26, 2024 | April 4, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F5444 | Department of Defense | Delivery Order | 236220 | BUILDING 3853, RENOVATE SPACE FOR MENTAL HEALTH OFFICES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $815,907 | $815,907 | May 24, 2024 | February 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5565 | Department of Defense | Delivery Order | 236220 | X006 PORTNSY-510 REPAIR/REPLACE WINDOWS IN HIGH BAY | $806,973 | $806,973 | June 10, 2024 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4338 | Department of Defense | Delivery Order | 236220 | INSTALL BACK UP GENERATOR AND TRANSFER SWITCH BLDG 513 NASO | $802,065 | $802,065 | July 3, 2024 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5579 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM AND CONDENSATE LINE BETWEEN B3 AND B4 * | $787,917 | $787,917 | July 8, 2024 | November 5, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4634 | Department of Defense | Delivery Order | 236220 | X025 ELECTRICAL VEHICLE CHARGING STATIONS BLDG 214_955_205. PROPO | $777,924 | $777,924 | February 14, 2024 | December 27, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6671 | Department of Defense | Delivery Order | 236220 | B101 DEHUMIDIFICATION SYSTEM | $772,289 | $772,289 | September 25, 2024 | November 9, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA286023F0025 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 4 (BLDG 1734) | $605,489 | $10,423,002 | May 22, 2023 | June 6, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008524F6625 | Department of Defense | Delivery Order | 236220 | BUILDING X-132 MODIFY SERVER ROOM 179 & IT CUSTOMER SERVICE ROOM AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $597,801 | $612,179 | September 23, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5991 | Department of Defense | Delivery Order | 236220 | REPLACE VESTIBULE HVAC UNITS IN BLDG 3 | $536,839 | $536,839 | July 29, 2024 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5965 | Department of Defense | Delivery Order | 236220 | POTABLE STREET VALVE REPAIR | $527,527 | $527,527 | July 25, 2024 | August 19, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6755 | Department of Defense | Delivery Order | 236220 | BUILDING 8 WAREHOUSE LIGHTING REPLACEMENT | $516,713 | $516,713 | September 27, 2024 | November 11, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0933 | Department of Defense | Delivery Order | 236220 | BUILDING 20 -PROVIDE PERMANENT POWER MCC-C23 - PNYA-NFPC | $460,853 | $460,853 | September 29, 2025 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6318 | Department of Defense | Delivery Order | 236220 | DEMOLITION/REPAIR OF EXTERIOR MAIN ENTRANCE STAIRWAY T | $424,518 | $424,518 | August 29, 2024 | April 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5371 | Department of Defense | Delivery Order | 236220 | BUILDING 311 EVCS | $420,756 | $420,756 | May 28, 2024 | July 12, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F1300 | Department of Defense | Delivery Order | 236220 | REPAIR STEEL COLUMNS, BAYS 11, 12, 33, BLDG 354, DAM NECK ANNEX | $343,874 | $343,874 | September 24, 2025 | December 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1064 | Department of Defense | Delivery Order | 236220 | BUILDING 306B ELECTRIC HEAT REPAIR | $321,463 | $321,463 | September 15, 2025 | February 27, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 236220 | C109892 - BLDG. 10 ACRF 6TH FLOOR RENOVATION | $320,823 | $4,167,966 | September 22, 2022 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008524F6523 | Department of Defense | Delivery Order | 236220 | BUILDING 102 SESEF ELECTRONIC SYSTEMS LAB, REPLACE GENERATOR & SWITCH GEAR, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEA | $314,544 | $314,544 | September 16, 2024 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008523F6830 | Department of Defense | Delivery Order | 236220 | X023 NSWC BUILDING 4 SECURE SERVER ROOM / DBB CONSTRUCTION TO CON | $241,991 | $1,765,217 | September 27, 2023 | October 2, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6709 | Department of Defense | Delivery Order | 236220 | PWD PENNSYLVANIA MACC | $229,222 | $229,222 | September 26, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | THIS PROJECT CONSISTS OF PROVIDING A DESIGN FOR RENOVATION AND MODERNIZATION OF OGC AND OMBUDSMAN OFFICE SPACES IN BUILDING 31B | $201,378 | $2,671,172 | September 7, 2022 | December 6, 2024 | Bethesda, MD | usaspending.gov |
| N4008523F6550 | Department of Defense | Delivery Order | 236220 | B309 INTERIOR RENOVATION NSA MECHANICSBURG PA | $113,044 | $788,200 | September 15, 2023 | April 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6071 | Department of Defense | Delivery Order | 236220 | B955 MAINTENANCE PLATFORM | $98,000 | $98,000 | August 6, 2024 | August 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008523F6427 | Department of Defense | Delivery Order | 236220 | BUILDING 77H WEST ROOF REPAIR PHASE-2, PNY NSWC | $80,465 | $3,516,065 | August 31, 2023 | December 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.