Data / Federal awards / NAICS 236220 / ARMITAGE SAI JV
ARMITAGE SAI JV: 44 federal contract awards, $104.5 million obligated (FY2024 to FY2027)
ARMITAGE SAI JV (UEI NTXVRV228EK3), Buffalo, NY, received 44 federal prime contract awards with $104.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($104.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NTXVRV228EK3UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 44Contract awards
- $104.5 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $104.4 million |
| 236210 | Industrial Building Construction | 3 | $95,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $104.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $25.9 million |
| FY2026 | $30.9 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA103 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE FACILITY, P2060 (HANGAR) | $14,651,545 | $14,741,914 | May 9, 2025 | November 23, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8500 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS BUILDING 10122 | $13,355,637 | $13,355,637 | April 9, 2024 | July 22, 2025 | Fort Drum, NY | usaspending.gov |
| N4008524F6138 | Department of Defense | Delivery Order | 236220 | B178 INSTALL INDUSTRIAL EQUIPMENT IN WSF | $7,722,400 | $7,722,400 | August 22, 2024 | February 28, 2026 | Kittery, ME | usaspending.gov |
| N4008526F0970 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING DC POWER RECTIFIER AND INCIDENTAL RELATED WORK AT THE ELECTRONICS SHOP. | $6,623,474 | $6,623,474 | June 5, 2026 | November 19, 2027 | Kittery, ME | usaspending.gov |
| N4008525F1143 | Department of Defense | Delivery Order | 236220 | COMMUNICATION CENTER DEMARC, PNSY | $6,139,120 | $6,139,120 | September 18, 2025 | September 18, 2026 | Kittery, ME | usaspending.gov |
| W911S225FA143 | Department of Defense | Delivery Order | 236220 | REPAIR PO VALLEY ROAD | $6,061,455 | $6,061,455 | June 3, 2025 | November 10, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA094 | Department of Defense | Delivery Order | 236220 | EE-24009-4J, 2025 BRIDGE PAINTING CONTRACT | $6,030,971 | $6,030,971 | March 25, 2026 | April 16, 2028 | Fort Drum, NY | usaspending.gov |
| N4008526F0431 | Department of Defense | Delivery Order | 236220 | STEAM REPAIR ON MEYERKORD VICINITY OF B1357 AND B678 | $4,287,973 | $4,287,973 | January 30, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008526F0166 | Department of Defense | Delivery Order | 236220 | B178 CREW BERTHING | $3,867,311 | $3,867,311 | June 11, 2026 | August 26, 2027 | Kittery, ME | usaspending.gov |
| W911S226FA108 | Department of Defense | Delivery Order | 236220 | REPAIR WATER VAULT VALVES PHASE 5 | $3,597,461 | $3,597,461 | April 24, 2026 | December 1, 2028 | Fort Drum, NY | usaspending.gov |
| W911S226FA143 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE WATER VAULTS PHASE 6 | $3,496,509 | $3,496,509 | June 22, 2026 | December 1, 2028 | Fort Drum, NY | usaspending.gov |
| N4008524F5917 | Department of Defense | Delivery Order | 236220 | X007 86A 5TH FLOOR RENOVATION | $3,194,000 | $3,194,000 | August 21, 2024 | October 15, 2025 | Kittery, ME | usaspending.gov |
| W911S225FA208 | Department of Defense | Delivery Order | 236220 | FORT DRUM MATOC ARMITAGE SAI JV | $2,838,558 | $2,838,558 | August 26, 2025 | September 15, 2026 | Fort Drum, NY | usaspending.gov |
| N4008524F5295 | Department of Defense | Delivery Order | 236220 | REPLACE 480V FEEDER CABLES PNSY, ME | $2,823,277 | $2,823,277 | May 22, 2024 | April 15, 2026 | Kittery, ME | usaspending.gov |
| W911S225FA148 | Department of Defense | Delivery Order | 236220 | REPLACE USTS AND ASSOCIATED PIPING 4230 | $2,689,173 | $2,689,173 | June 3, 2025 | June 12, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA147 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DISTRIBUTION SYSTEM AREA 6 | $2,371,470 | $2,371,470 | June 3, 2025 | June 16, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA058 | Department of Defense | Delivery Order | 236220 | FORT DRUM MATOC ARMITAGE SAI JV | $1,965,792 | $1,965,792 | February 9, 2026 | August 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S224F8507 | Department of Defense | Delivery Order | 236220 | PX-PW101-0J, REPAIR PX PARKING LOT | $1,859,551 | $1,859,551 | May 15, 2024 | May 28, 2025 | Fort Drum, NY | usaspending.gov |
| N4008525F0801 | Department of Defense | Delivery Order | 236220 | THIS DESIGN-BUILD CONTRACT SCOPE INCLUDES ALL DESIGN SERVICES NECESSARY TO GENERATE A BUILDABLE SET OF CONTRACT DRAWINGS WHICH MEET THE REQU | $1,724,129 | $1,724,129 | September 8, 2025 | March 2, 2027 | Kittery, ME | usaspending.gov |
| W911S224F8511 | Department of Defense | Delivery Order | 236220 | REPAIR PO VALLEY ROAD | $1,687,838 | $1,687,838 | June 24, 2024 | November 10, 2025 | Fort Drum, NY | usaspending.gov |
| N4008524F4931 | Department of Defense | Delivery Order | 236220 | X004 NRC QUINCY ROOF REPLACEMENT. | $1,530,327 | $1,530,327 | May 10, 2024 | February 4, 2025 | Quincy, MA | usaspending.gov |
| N4008523F4422 | Department of Defense | Delivery Order | 236220 | X001 H23 RENOVATIONS | $901,138 | $3,560,388 | March 15, 2023 | December 29, 2024 | Kittery, ME | usaspending.gov |
| N4008524F6241 | Department of Defense | Delivery Order | 236220 | X012 -- B400 VERY LARGE PARTS FIRE PROTECTION SYSTEM TESTING | $682,954 | $682,954 | September 4, 2024 | December 22, 2025 | Kittery, ME | usaspending.gov |
| W911S224F8508 | Department of Defense | Delivery Order | 236220 | REPLACE DX COOLING SYSTEM 4305 | $665,226 | $665,226 | May 7, 2024 | June 14, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA151 | Department of Defense | Delivery Order | 236220 | REPAIR WASH RACK, P21510 | $575,350 | $575,350 | June 4, 2025 | December 15, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA113 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE SYSTEM 2792 AND 2793 | $567,443 | $567,443 | May 21, 2025 | June 17, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8513 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DISTIBUTION SYSTEM AREA 6 | $542,732 | $542,732 | August 9, 2024 | November 1, 2025 | Fort Drum, NY | usaspending.gov |
| N4008524F5763 | Department of Defense | Delivery Order | 236220 | B300 STACKER AND SPRAY BOOTH UTILITIES | $474,870 | $474,870 | July 18, 2024 | June 16, 2025 | Kittery, ME | usaspending.gov |
| N4008524F6049 | Department of Defense | Delivery Order | 236220 | B174A INSTALLATION OF EQUIPMENT PLATFOM | $325,725 | $325,725 | September 4, 2024 | May 15, 2025 | Kittery, ME | usaspending.gov |
| W911S224F8521 | Department of Defense | Delivery Order | 236220 | REPLACE USTS AND PIPING AT 4230 | $225,873 | $225,873 | September 29, 2024 | October 15, 2025 | Fort Drum, NY | usaspending.gov |
| N4008526F0015 | Department of Defense | Delivery Order | 236220 | DD2 PORTAL CRANE RAIL SYSTEM REPAIR | $213,866 | $213,866 | December 11, 2025 | April 10, 2026 | Kittery, ME | usaspending.gov |
| W911S223F8510 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE. | $200,319 | $13,256,534 | June 8, 2023 | June 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S223F8517 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS P-10114 | $187,532 | $13,130,463 | August 21, 2023 | June 30, 2025 | Fort Drum, NY | usaspending.gov |
| N4008523F5445 | Department of Defense | Delivery Order | 236220 | B533 COOLING TOWER REPLACEMENT | $167,101 | $1,927,751 | July 18, 2023 | August 29, 2025 | Groton, CT | usaspending.gov |
| W911S224F8514 | Department of Defense | Delivery Order | 236220 | REPAIR WASH RACK, P21510 | $100,719 | $100,719 | August 12, 2024 | August 27, 2025 | Fort Drum, NY | usaspending.gov |
| N4008525F4375 | Department of Defense | Delivery Order | 236210 | FY25 FUNDS FOR THE DD1 LOAD CENTER 18 TRANSFORMER REPAIR. | $50,118 | $50,118 | August 1, 2025 | February 27, 2026 | Kittery, ME | usaspending.gov |
| W911S223F8519 | Department of Defense | Delivery Order | 236220 | REPLACE MVH HYDRANTS | $47,022 | $524,228 | September 26, 2023 | August 2, 2024 | Fort Drum, NY | usaspending.gov |
| N4008522F5843 | Department of Defense | Delivery Order | 236210 | B178 SECURITY & BADGE READERS | $42,993 | $93,843 | September 29, 2022 | November 22, 2024 | Kittery, ME | usaspending.gov |
| N4008523F5627 | Department of Defense | Delivery Order | 236220 | X002 PNSY-387 DOCK REPAIRS | $17,285 | $656,285 | June 30, 2023 | June 7, 2024 | Kittery, ME | usaspending.gov |
| N4008523F5475 | Department of Defense | Delivery Order | 236210 | B13 OCCUPANT FIT-OUT AND IT UPGRADES | $2,082 | $1,552,162 | September 7, 2023 | May 31, 2025 | Kittery, ME | usaspending.gov |
| N4008522D0022 | Department of Defense | IDC | 236220 | NEWPORT NEW LONDON MACC | $0 | $249,000,000 | February 28, 2022 | usaspending.gov | ||
| N4008522D0054 | Department of Defense | IDC | 236220 | PWD MAINE MACC | $0 | $249,000,000 | June 3, 2022 | usaspending.gov | ||
| W911S223D8500 | Department of Defense | IDC | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $0 | $150,000,000 | June 7, 2023 | usaspending.gov | ||
| W911S225DA025 | Department of Defense | IDC | 236220 | FORT DRUM MATOC ARMITAGE SAI JV | $0 | $150,000,000 | May 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.