Data / Federal awards / NAICS 236220 / BATIR 1000 JOINT VENTURE
BATIR 1000 JOINT VENTURE: 18 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
BATIR 1000 JOINT VENTURE (UEI XELYTNRHWJS7), Saint Chalres, IL, received 18 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- XELYTNRHWJS7
- Location
- Saint Chalres, IL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $9.2 million
- First action in window
- 2024-05-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.1 million |
| FY2026 | $3.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724F0176 | Department of Defense | Delivery Order | 236220 | REPAIR, FURNITURE REPLACEMENT AND INTERIOR RENOVATION, USTRANSCOM, B1961, SCOTT AIR FORCE BASE, ILLINOIS | $2,452,166 | $2,452,166 | October 11, 2024 | September 12, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0075 | Department of Defense | Delivery Order | 236220 | REPAIR, CONVERT PAINT BOOTH INTO CLEAN ROOM IN BUILDING 450 | $1,422,377 | $1,424,177 | July 7, 2025 | February 12, 2027 | Scott Afb, IL | usaspending.gov |
| FA440726F0026 | Department of Defense | Delivery Order | 236220 | REPAIR, HVAC RENOVATIONS 375 CES B548 - 29 JANUARY 2025 | $1,223,425 | $1,223,425 | February 9, 2026 | October 19, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0024 | Department of Defense | Delivery Order | 236220 | REPAIR, HVAC SYSTEM 375 AMW B3 | $1,032,249 | $1,032,249 | February 10, 2026 | February 10, 2027 | Scott Afb, IL | usaspending.gov |
| FA440725F0145 | Department of Defense | Delivery Order | 236220 | REPAIR, ROOF AND INTERIOR RENOVATIONS, 375 CES; B43 | $780,507 | $780,507 | September 29, 2025 | September 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0047 | Department of Defense | Delivery Order | 236220 | REPAIR, INTERIOR RENOVATIONS, 435 SCOS, 375 CES B1533 | $679,520 | $679,520 | May 7, 2026 | August 6, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0053 | Department of Defense | Delivery Order | 236220 | CONST, CONCRETE PAD AND PERIMETER FENCING ADJ TO B1089 AND B5150, 618 AOC, MULTI | $585,680 | $585,680 | May 16, 2025 | January 5, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0127 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY # 1142662 DFSRM - REPAIR, ROOF REPLACEMENT AT WEST BUILDING OF JAMES FITNESS CENTER, 375 FSS; B1987BID-BUILD SCOTT AIR FORCE BAS | $441,702 | $441,702 | September 13, 2024 | April 17, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0082 | Department of Defense | Delivery Order | 236220 | REPAIR, ROOF WALL RENOVATIONS ON N SIDE MECH RM 144, 618 AOC B3189 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE | $131,666 | $131,666 | August 1, 2025 | December 1, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0130 | Department of Defense | Delivery Order | 236220 | REPAIR, INSTALL MINI SPLIT, HQ AMC; B4 | $111,349 | $111,349 | September 22, 2025 | March 23, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0069 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $88,060 | $88,060 | July 1, 2024 | November 28, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724F0143 | Department of Defense | Delivery Order | 236220 | CONST REBUILD NEW PAVILION 375 CS B1575PAV AT SCOTT AIR FORCE BASE, ILLINOIS | $84,209 | $84,209 | September 26, 2024 | April 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0121 | Department of Defense | Delivery Order | 236220 | REPAIR, SHILOH GATE HVAC SYSTEM AND MISC. MEP RENOVATIONS, 375 CES; B1004 | $59,457 | $59,457 | September 19, 2025 | February 9, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0071 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $46,005 | $46,005 | June 25, 2024 | November 8, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724F0103 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY #1144150 REPAIR, INTERIOR DOOR INSTALLATION, 375 CS; B859BID-BUILD SCOTT AIR FORCE BASE, ILLINOIS20 MAR 2024 | $33,594 | $33,594 | August 26, 2024 | February 28, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0172 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY #1150897 REPAIR, INSTALL FIRE ALARM MASS NOTIFICATION DEVICES, 375 CS; B5 BID-BUILD SCOTT AIR FORCE BASE, ILLINOIS 10 JULY 2025 | $30,932 | $30,932 | October 6, 2025 | February 6, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0054 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $500 | $500 | May 9, 2024 | May 10, 2024 | Scott Afb, IL | usaspending.gov |
| FA440724D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $0 | $90,000,000 | May 1, 2024 | 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.