Data / Federal awards / NAICS 236220 / BATIR PARTNERS JV
BATIR PARTNERS JV: 6 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
BATIR PARTNERS JV (UEI D8GFUH2CKSK5), Saint Charles, IL, received 6 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- D8GFUH2CKSK5
- Location
- Saint Charles, IL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $2.0 million
- First action in window
- 2023-10-03
- Latest action
- 2025-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $2.1 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $-20,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $30,508 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724F0025 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY # 1133417 REPAIR, HVAC SYSTEM, 375 CES B528 BID-BUILD SCOTT AIR FORCE BASE, ILLINOIS 22 MAY 2023 | $1,312,955 | $1,312,955 | December 26, 2023 | June 23, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0117 | Department of Defense | Delivery Order | 236220 | REPAIR, VARIOUS INTERIOR RENOVATIONS, WINTER STORM DAMAGE, 375 CES, MULTI | $411,930 | $681,080 | July 11, 2023 | October 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0243 | Department of Defense | Delivery Order | 236220 | CONST, ACTIVE TRAFFIC MANAGEMENT SYSTEM SHILOH GATE, 375 SFS | $215,870 | $333,320 | October 9, 2023 | November 15, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0147 | Department of Defense | Delivery Order | 236220 | REPAIR, RENOVATE SECOND-FLOOR RESTROOMS, USTC B1900W | $110,661 | $833,174 | September 1, 2023 | January 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0150 | Department of Defense | Delivery Order | 236220 | REPAIR, WEATHERPROOF ROOF, STORM DAMAGE, AAFES B1981 | $-25 | $5,650 | July 31, 2023 | August 11, 2023 | Scott Afb, IL | usaspending.gov |
| W912EK20C0065 | Department of Defense | Definitive Contract | 332312 | MISSISSIPPI RIVER PROJECT OFFICE MOTORSHOP-PREFABRIATED BUILDING | $-20,539 | $12,619,344 | May 28, 2021 | December 20, 2023 | Pleasant Valley, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332312
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.