Data / Federal awards / NAICS 236220 / BARON-RAND JV LLC
BARON-RAND JV LLC: 19 federal contract awards, $45.6 million obligated (FY2024 to FY2027)
BARON-RAND JV LLC (UEI QSWBE3FD9FZ3), Newport News, VA, received 19 federal prime contract awards with $45.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($45.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QSWBE3FD9FZ3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $45.6 millionObligated
- 2023-11-15First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $45.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $45.1 million |
| National Aeronautics and Space Administration | 4 | $439,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $14.5 million |
| FY2026 | $850,132 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4995 | Department of Defense | Delivery Order | 236220 | DBB P101 G/ATOR SUPPORT FACILITIES | $10,619,807 | $10,619,807 | April 16, 2024 | January 4, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4677 | Department of Defense | Delivery Order | 236220 | B171 RENOVATIONS | $9,989,966 | $9,989,966 | January 10, 2024 | August 16, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5764 | Department of Defense | Delivery Order | 236220 | P602U - MSRON TWO COMBATANT CRAFT MAINTENANCE FACILITY, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | $5,226,985 | $5,226,985 | July 27, 2024 | November 7, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5568 | Department of Defense | Delivery Order | 236220 | X007 REPLACE FIRE ALARM SYSTEM, BLDG 536, NAS OCEANA | $4,321,245 | $4,321,245 | June 6, 2024 | May 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4754 | Department of Defense | Delivery Order | 236220 | BUILDING W-143 REPAIR ROOF AT ELMR TOWER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $4,023,548 | $4,023,548 | February 24, 2025 | July 9, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4260 | Department of Defense | Delivery Order | 236220 | NAS OCEANA SHORE INSTRUMENT CARRIER LANDING SYSTEM (ICLS) IN | $3,588,049 | $3,588,049 | December 15, 2023 | July 6, 2028 | Virginia Beach, VA | usaspending.gov |
| N4008524F6472 | Department of Defense | Delivery Order | 236220 | NNSY GROUND LEVEL PORTAL CRANE TRAVEL ZONE MARKING | $2,859,326 | $2,859,326 | September 24, 2024 | March 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5377 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, Q-80 REPLACE ROOFTOP HVAC UNITS & POOL DEHUMIDIFIER (X006) | $1,820,343 | $1,820,343 | May 16, 2024 | February 11, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5814 | Department of Defense | Delivery Order | 236220 | X008 NNSY BLDG 273 REPLACE AIR DRYERS 6 & 12 | $1,148,362 | $1,148,362 | July 22, 2024 | June 27, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6189 | Department of Defense | Delivery Order | 236220 | X-132 CORRECT NETWORK INFRASTRUCTURE DEFICIENCIES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $456,374 | $456,374 | September 6, 2024 | June 3, 2025 | Norfolk, VA | usaspending.gov |
| 80GSFC26FA013 | National Aeronautics and Space Administration | Delivery Order | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION II | $414,317 | $414,317 | August 1, 2026 | April 9, 2027 | Greenbelt, MD | usaspending.gov |
| N4008524F6289 | Department of Defense | Delivery Order | 236220 | C-UAS INSTALLATION PREP WORK, BLDG 241, DAM NECK ANNEX | $400,784 | $400,784 | August 27, 2024 | May 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5117 | Department of Defense | Delivery Order | 236220 | BUILDING 1092-INDOOR RANGE-REPLACE DDC CONTROL SYSTEM, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, FORT STORY SITE, VIRGINIA BEACH, | $335,169 | $335,169 | May 16, 2024 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6763 | Department of Defense | Delivery Order | 236220 | PROVIDE POWER TO GUARD SHACK AND HIGH MAST POLE LIGHTS, PIER 17, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA | $328,647 | $328,647 | September 30, 2024 | March 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 80GSFC23FA051 | National Aeronautics and Space Administration | Delivery Order | 236220 | V-10 AND V-20 HVAC IMPROVEMENTS AT NAVY MISSION CRITICAL AEGIS TESTING FACILITIES, LOCATED AT NASA WALLOPS FLIGHT FACILITY (WFF), WALLOPS IS | $20,485 | $563,070 | August 15, 2023 | April 18, 2025 | Wallops Island, VA | usaspending.gov |
| 80GSFC23FA052 | National Aeronautics and Space Administration | Delivery Order | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC II) CONTRACT | $5,169 | $296,152 | August 16, 2023 | April 18, 2025 | Wallops Island, VA | usaspending.gov |
| 80GSFC22DA002 | National Aeronautics and Space Administration | IDC | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC) II IS TO ACQUIRE CONSTRUCTION, MODIFICATION, DEMOLITION, REPAIR AND REHABILITATION OF FACILITIES | $0 | $39,400,000 | February 4, 2022 | usaspending.gov | ||
| N4008523F6712 | Department of Defense | Delivery Order | 236220 | X001 *NADTC CONTROLLED AREA EXPANSIONS, BLDG 140, NAS OCEANA | $0 | $2,535,130 | September 28, 2023 | June 12, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008523D0031 | Department of Defense | IDC | 236220 | 8(A) MACC FOR THE HAMPTON ROADS AOR. | $0 | $249,000,000 | May 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.