Data / Federal awards / NAICS 237990 / AVENTUS NV, INC.
AVENTUS NV, INC.: 44 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
AVENTUS NV, INC. (UEI L5J2EMTEACB8), Boulder City, NV, received 44 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($11.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- L5J2EMTEACB8UEI
- Boulder City, NVLocation
- Small BusinessBusiness size
- 44Contract awards
- $19.5 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $10.8 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $4 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $1.7 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $634,929 |
| 238910 | Site Preparation Contractors | 2 | $116,635 |
| 236118 | Residential Remodelers | 1 | $79,515 |
| 562910 | Remediation Services | 1 | $74,515 |
| 562119 | Other Waste Collection | 1 | $69,150 |
| 238170 | Siding Contractors | 1 | $61,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $11.5 million |
| Department of Agriculture | 11 | $6.1 million |
| Department of Defense | 11 | $1.1 million |
| Department of Justice | 2 | $456,000 |
| Department of Veterans Affairs | 1 | $343,909 |
| Department of Transportation | 3 | $19,426 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $3.4 million |
| FY2026 | $1.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624C0034 | Department of the Interior | Definitive Contract | 237990 | DESIGN BUILD GARNET HILL RECREATION AREA TRAIL SYSTEMS | $4,499,823 | $4,499,823 | September 20, 2024 | April 21, 2027 | Ely, NV | usaspending.gov |
| 12970224C0059 | Department of Agriculture | Definitive Contract | 237310 | 08 - CON - DISASTER, RANCH M10 ROAD REPAIR | $3,668,868 | $3,668,868 | October 15, 2024 | December 1, 2026 | Willows, CA | usaspending.gov |
| 140R3023F0017 | Department of the Interior | Delivery Order | 237990 | ADMIN & TRAINING BLDGS XERISCAPE | $2,323,624 | $6,144,366 | February 17, 2023 | May 30, 2024 | Boulder City, NV | usaspending.gov |
| 140R3024F0086 | Department of the Interior | Delivery Order | 237990 | MODE III EAST O&M ROAD REHABILITATION | $2,229,966 | $2,229,966 | August 29, 2024 | May 9, 2025 | Yuma, AZ | usaspending.gov |
| 1232SA25C0027 | Department of Agriculture | Definitive Contract | 238220 | SAFETY SHOWER/EYEWASH UPGRADE AT THE RWHC IN ITHACA, NY | $1,689,841 | $1,689,841 | September 1, 2025 | February 28, 2027 | Ithaca, NY | usaspending.gov |
| 140P8126C0003 | Department of the Interior | Definitive Contract | 237990 | LAKE - EXTEND RAMP AT PEARCE FERRY | $1,477,860 | $1,477,860 | August 13, 2026 | January 14, 2027 | Meadview, AZ | usaspending.gov |
| W911SA24F2070 | Department of Defense | Delivery Order | 236220 | B312 & B521 ADA RENOVATIONS | $611,449 | $611,449 | August 15, 2024 | June 17, 2026 | Jolon, CA | usaspending.gov |
| 140P8424P0108 | Department of the Interior | Purchase Order | 238990 | THE NATIONAL PARK SERVICE (NPS) AT CHANNEL ISLANDS NATIONAL PARK (CHIS) HAS A REQUIREMENT TO DEMOLISH AND REPLACE THE EXISTING CONCRETE OVER | $354,740 | $354,740 | September 17, 2024 | October 3, 2025 | Ventura, CA | usaspending.gov |
| 36C24225P1225 | Department of Veterans Affairs | Purchase Order | 236220 | FISHER HOUSE SITE PREP | $343,909 | $343,909 | September 4, 2025 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 140L3925P0083 | Department of the Interior | Purchase Order | 238990 | TONOPAH FENCE GATES REPLACEMENT | $232,400 | $232,400 | September 2, 2025 | June 15, 2026 | Battle Mountain, NV | usaspending.gov |
| 15UC0C24D00002288 | Department of Justice | IDC | 236220 | RESTROOM ADA CARPET PAINT | $228,000 | $228,000 | September 12, 2024 | usaspending.gov | ||
| 15UC0C24F00002289 | Department of Justice | Delivery Order | 236220 | RESTROOM ADA CARPET PAINT | $228,000 | $228,000 | September 12, 2024 | March 7, 2025 | Liverpool, NY | usaspending.gov |
| FA442725C0021 | Department of Defense | Definitive Contract | 236220 | PKA - B241 RENOVATION IAW STATEMENT OF WORK DATED 4 AUGUST 2025 | $223,500 | $223,500 | August 25, 2025 | May 31, 2026 | Travis Afb, CA | usaspending.gov |
| 1282B124C0020 | Department of Agriculture | Definitive Contract | 237310 | 0402 CONST BOISE CMLG LIME CREEK TRAIL BRIDGE | $223,500 | $223,500 | October 11, 2024 | September 30, 2025 | Boise, ID | usaspending.gov |
| 127EAW24C0022 | Department of Agriculture | Definitive Contract | 237990 | 127EAW24C0022 - SARDINE CG TOILET REPLACEMENT | $215,160 | $215,160 | July 29, 2024 | June 30, 2025 | Sierra City, CA | usaspending.gov |
| 140A1124C0002 | Department of the Interior | Definitive Contract | 237310 | PIR 2(4) - ROAD CONSTRUCTION - TOHONO O'ODHAM NATION | $194,375 | $194,375 | February 9, 2024 | August 7, 2024 | Las Vegas, NV | usaspending.gov |
| 12305B22C0041 | Department of Agriculture | Definitive Contract | 236220 | WELLINGTON HIGH TUNNEL GREENHOUSE AND PAVILION, PGRU, GENEVA, NY. | $160,844 | $1,430,013 | September 29, 2022 | October 15, 2024 | Geneva, NY | usaspending.gov |
| 140P2025P0001 | Department of the Interior | Purchase Order | 238910 | SEKI 342662 DEMOLISH RANGER STATION, SEQUOIA & KINGS CANYON NATIONAL PARKS, CALIFORNIA | $107,935 | $107,935 | February 12, 2025 | September 30, 2025 | Kings Canyon National Pk, CA | usaspending.gov |
| 140P8125P0014 | Department of the Interior | Purchase Order | 236220 | LAKE - AIRPLANE HANGER DOOR CONVERSION | $97,553 | $97,553 | May 16, 2025 | September 15, 2025 | Boulder City, NV | usaspending.gov |
| W911SA24C2007 | Department of Defense | Definitive Contract | 236220 | WASTEWATER TREATMENT PLANT REPAIRS | $88,541 | $88,541 | September 30, 2024 | October 30, 2024 | Sloan, NV | usaspending.gov |
| 140L3924P0125 | Department of the Interior | Purchase Order | 236118 | FIRE DAMAGE REPAIRS | $79,515 | $79,515 | July 26, 2024 | December 15, 2024 | Battle Mountain, NV | usaspending.gov |
| 697DCK25C00040 | Department of Transportation | Definitive Contract | 562910 | ELKO (EKO) REMOTE CONTROL AIR/CONTROL COMMUNICATION FACILITY (RCAG) REPLACE ASBESTOS CONTAINING MATERIAL (ACM) FLOORING TILE PROJECT | $74,515 | $74,515 | December 3, 2024 | January 31, 2025 | Boulder City, NV | usaspending.gov |
| W9123824P0031 | Department of Defense | Purchase Order | 562119 | TERMINUS DRSAA REMOVAL LANDSLIDE DEBRIS | $69,150 | $69,150 | May 20, 2024 | December 20, 2024 | Lemon Cove, CA | usaspending.gov |
| 140L3925P0053 | Department of the Interior | Purchase Order | 238170 | BMD RV&AIRPORT TRAILER SIDING REPLACEMNT | $61,441 | $61,441 | May 23, 2025 | September 30, 2025 | Battle Mountain, NV | usaspending.gov |
| 127EAW23C0046 | Department of Agriculture | Definitive Contract | 238990 | 127EAW23C0046 - GAOA DRU BARNER CG IMPROVEMENTS | $47,789 | $405,513 | September 11, 2023 | February 28, 2025 | Georgetown, CA | usaspending.gov |
| 12305B23C0028 | Department of Agriculture | Definitive Contract | 236210 | WELLINGTON BARN COLD ROOM RETROFIT, PGRU, GENEVA, NY | $44,785 | $893,372 | September 22, 2023 | July 31, 2025 | Geneva, NY | usaspending.gov |
| 6973GH25P02115 | Department of Transportation | Purchase Order | 238150 | INSTALLATION OF NEW SAFETY AND SECURITY WINDOW FILM ON EXISTING FRONT WINDOWS AND DOORS AT FRG ATCT | $42,000 | $42,000 | May 20, 2025 | May 19, 2026 | Plainview, TX | usaspending.gov |
| W50S8D25PA014 | Department of Defense | Purchase Order | 238220 | WHAY250004 FIRE SUPPRESSION PUMP REPAIRS | $38,100 | $38,100 | June 23, 2025 | July 22, 2025 | Newburgh, NY | usaspending.gov |
| W912LA24PA008 | Department of Defense | Purchase Order | 238390 | SHELVING UNITS | $29,400 | $29,400 | September 27, 2024 | December 11, 2024 | Rancho Cordova, CA | usaspending.gov |
| 12970224C0062 | Department of Agriculture | Definitive Contract | 335312 | 07 - CON - PACIFIC VALLEY GENERATOR REPAIRS | $27,767 | $27,767 | October 14, 2024 | February 28, 2025 | Solvang, CA | usaspending.gov |
| 140R3023F0095 | Department of the Interior | Delivery Order | 237990 | MODE III ACCESS ROAD REPAIRS | $25,569 | $1,448,229 | September 15, 2023 | May 21, 2024 | Yuma, AZ | usaspending.gov |
| W911SA22P3010 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $21,823 | $41,044 | December 20, 2021 | October 31, 2025 | Saint George, UT | usaspending.gov |
| 12445524P0033 | Department of Agriculture | Purchase Order | 236220 | GAOA PROJECT: GMNF-POTOMAC CG PAVILLION ROOF REPLACEMENT, REQUEST FOR A NEW CONTRACT FOR A ROOF REPLACEMENT AT THE POTOMAC CAMPGROUND PAVILL | $14,532 | $14,532 | August 8, 2024 | November 8, 2024 | Hector, NY | usaspending.gov |
| W50S8N25PA022 | Department of Defense | Purchase Order | 238150 | BUILDING 704 REPLACE BALLISTIC GLAZING | $13,499 | $13,499 | July 14, 2025 | November 14, 2025 | Syracuse, NY | usaspending.gov |
| 127EAW22C0018 | Department of Agriculture | Definitive Contract | 237310 | 127EAW22C0018 - LOOP 6 BRIDGE REPLACEMENT | $9,987 | $384,112 | July 11, 2022 | December 31, 2023 | Foresthill, CA | usaspending.gov |
| 140L3924P0103 | Department of the Interior | Purchase Order | 238910 | RR CALICO BASIN SEPTIC TANK REMOVAL | $8,700 | $8,700 | July 16, 2024 | September 16, 2024 | Reno, NV | usaspending.gov |
| 140F0322F0029 | Department of the Interior | Delivery Order | 236220 | ID-KOOSKIA NFH. REPLACE WATER TREATMENT | $0 | $573,644 | June 17, 2022 | June 30, 2024 | Kooskia, ID | usaspending.gov |
| 127EAW22C0032 | Department of Agriculture | Definitive Contract | 237990 | GAOA CG STORM DAMAGE REPAIRS & PACIFIC CREST TRAIL ROAD/TOILET | $0 | $119,100 | August 23, 2022 | May 27, 2023 | Yreka, CA | usaspending.gov |
| W50S8H26DA011 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| 47QSMS24D00AL | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | July 31, 2024 | usaspending.gov | ||
| FA442722C0016 | Department of Defense | Definitive Contract | 238220 | B1305 & B1355 AIRMEN DORM WATER HEATERS RENOVATION | $0 | $1,116,150 | July 26, 2022 | May 31, 2024 | Travis Afb, CA | usaspending.gov |
| W911SA23D2012 | Department of Defense | IDC | 236220 | MAIDIQ FIVE YEAR CONTRACT | $0 | $40,000,000 | September 25, 2023 | usaspending.gov | ||
| 6982AF23C000003 | Department of Transportation | Definitive Contract | 237310 | AZ/NV BR LCDO HOOVER PARKING - HOOVER DAM PARKING LOTS REHAB | $-97,089 | $1,332,631 | November 14, 2022 | May 26, 2023 | Boulder City, NV | usaspending.gov |
| 140P8122P0071 | Department of the Interior | Purchase Order | 221310 | SUPPLY AND REPLACE BACKFLOW PREVENTERS ACROSS LAKE MEAD NRA. THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT NE | $-204,407 | $133,518 | September 2, 2022 | February 16, 2024 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- 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.