Data / Federal awards / NAICS 236220 / ASTURIAN-CONSIGLI JV, LLC
ASTURIAN-CONSIGLI JV, LLC: 6 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTURIAN-CONSIGLI JV, LLC (UEI SJLVCZP3BMP4), Virginia Beach, VA, received 6 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($21.2 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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- UEI
- SJLVCZP3BMP4
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $21.2 million
- First action in window
- 2023-12-01
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $21.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $21.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,426,025 |
| FY2025 | $580,469 |
| FY2026 | $22 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008520F6689 | Department of Defense | Delivery Order | 236220 | P824 DEMOLITION TRAINING COMPOUND (DTC) EXPANSION, NAS OCEAN | $22,013,447 | $33,143,577 | September 30, 2020 | December 15, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008521F6269 | Department of Defense | Delivery Order | 236220 | X011 NSN, A-51 & A-52 RENOVATION & REPAIRS | $815,631 | $21,528,956 | September 27, 2021 | April 28, 2024 | Norfolk, VA | usaspending.gov |
| N4008521F6512 | Department of Defense | Delivery Order | 236220 | B684 REPAIRS NEWPORT, RI | $540,305 | $7,587,775 | September 21, 2021 | February 28, 2025 | Newport, RI | usaspending.gov |
| N4008521F6489 | Department of Defense | Delivery Order | 236220 | X012 BUILDING SDA-205 REPAIRS AND RENOVATION | $228,225 | $8,465,650 | September 21, 2021 | April 8, 2024 | Norfolk, VA | usaspending.gov |
| 47PB0018D0024 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| N4008519F7139 | Department of Defense | Delivery Order | 236220 | X007 BUILDING 261, BUILDING 261 ANNEX&BUILDING 1539 ENVELOPE RE | $-2,429,717 | $24,698,929 | September 30, 2019 | March 13, 2023 | Portsmouth, VA | 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.