Data / Federal awards / NAICS 236220 / BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE: 26 federal contract awards, $91.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE (UEI GBA4S3Z5GH86), Harmon, GU, received 26 federal prime contract awards with $91.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($91.2 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
- GBA4S3Z5GH86
- Location
- Harmon, GU
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $91.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $91.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $91.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.1 million |
| FY2025 | $18.6 million |
| FY2026 | $8.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4289 | Department of Defense | Delivery Order | 236220 | N4008424F4289 - REPAIRS TO NORTH PARKING APRON, F-200045, NSF, DIEGO GARCIA, B.I.O.T. | $43,487,800 | $43,487,800 | March 30, 2024 | November 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4262 | Department of Defense | Delivery Order | 236220 | QC1087 - REPAIRS TO INCENERATOR BUILDING, F-5007, WO#1697506 | $6,497,101 | $6,497,101 | March 4, 2024 | March 9, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0320 | Department of Defense | Delivery Order | 236220 | DG DB/DBB MACC N4008425D0088 SEED PROJECT - REPAIRS TO FOOD SERVICE STORAGE, F-702, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, B.I.O.T. | $6,077,681 | $6,077,681 | September 10, 2025 | August 30, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4082 | Department of Defense | Delivery Order | 236220 | QF9017 - REPLACE PAD-MOUNTED SWITCHES, VARIOUS FEEDERS, F-20 | $4,847,581 | $4,847,581 | December 4, 2023 | October 16, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4190 | Department of Defense | Delivery Order | 236220 | IDIQ DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, BRIT | $4,726,722 | $4,726,722 | March 25, 2026 | May 4, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4309 | Department of Defense | Delivery Order | 236220 | REPAIR DIEGO GARCIA 1 ROAD ALONG WPPS 385-401 & 353-357 | $4,547,218 | $4,547,218 | March 8, 2024 | October 3, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0186 | Department of Defense | Delivery Order | 236220 | EPROJECT 1787451 QC3089 REPLACE CONCRETE WATER TANK, FAC 109 | $4,269,807 | $4,269,807 | July 15, 2025 | May 28, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0019 | Department of Defense | Delivery Order | 236220 | QS7018 - REPAIR SAC WHSE, F-916 | $4,003,543 | $4,003,543 | May 22, 2025 | August 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4823 | Department of Defense | Delivery Order | 236220 | X02X SKYVIEW ANTENNA PROJECT, NRL | $3,988,410 | $41,874,319 | September 29, 2023 | April 17, 2026 | Diego Garcia | usaspending.gov |
| N4008426F4066 | Department of Defense | Delivery Order | 236220 | QF2102 - REPLACE WOODEN POWER POLES AT F-200065, VARIOUS FEEDERS | $3,796,187 | $3,796,187 | December 31, 2025 | March 31, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4571 | Department of Defense | Delivery Order | 236220 | QF4072 - REPAIRS TO SYNCHROLIFT, F#458, WO# 1376649 | $1,647,704 | $19,676,335 | September 16, 2022 | October 10, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0382 | Department of Defense | Delivery Order | 236220 | QC2005 - RPLACE STANDBY GENERATOR, ATS AND POWER CABLES, F-904 | $1,256,816 | $1,256,816 | September 25, 2025 | June 24, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4165 | Department of Defense | Delivery Order | 236220 | QC2031 - FSS REPAIR SECONDARY TANK FARM FIRE HYDRANTS AND UN | $1,037,550 | $1,037,550 | December 28, 2023 | April 2, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0095 | Department of Defense | Delivery Order | 236220 | QC2067 - INSTALL VEHICLE EXHAUST EXTRACTION SYSTEM, F-204 AND F-338 | $498,565 | $498,565 | June 10, 2025 | August 7, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0039 | Department of Defense | Delivery Order | 236220 | QF2130 - RPL LIGHTING W/ SOLAR POWERED POLES, WATER PLANT | $496,374 | $496,374 | May 23, 2025 | July 22, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0377 | Department of Defense | Delivery Order | 236220 | EPROJECT 1624234 QC9005 REPLACE FIRE ALARM SYTEM, FACILITY 401 | $412,799 | $412,799 | September 19, 2025 | March 21, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008421F4134 | Department of Defense | Delivery Order | 236220 | X024 BID SOLICITATION FOR CONSTRUCTION WON 1569194 - REPAIRS TO DEEP DRAFT WHARF, F-4027, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $36,169,416 | January 22, 2021 | January 28, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008420F4758 | Department of Defense | Delivery Order | 236220 | X019 QE0003-REPLACE GENERATOR UNITS, F-2296, WO# 1656796 | $0 | $2,146,569 | September 24, 2020 | August 23, 2023 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4042 | Department of Defense | Delivery Order | 236220 | X030 QC0089 - REPAIRS TO GENERAL WAREHOUSE, F-701, WO#1585122 | $0 | $10,114,372 | November 17, 2021 | January 29, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008421F4705 | Department of Defense | Delivery Order | 236220 | DG MACC - SEED PROJECT: DBB REPAIRS TO GEODSS OPS BLDG 631 AND 632. | $0 | $4,023,160 | September 3, 2021 | November 26, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008419F4086 | Department of Defense | Delivery Order | 236220 | RM15-0421, Q3/BQ DB REPAIR TO UPH 13 AND UPH-17, DIEGO GARCIA, BIOT | $0 | $27,508,060 | December 7, 2018 | February 25, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008421D0079 | Department of Defense | IDC | 236220 | INDEFINTE DELIVER/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. NAVY SUP | $0 | $448,000,000 | September 3, 2021 | usaspending.gov | ||
| N4008425D0088 | Department of Defense | IDC | 236220 | IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT | $0 | $1,500,000,000 | September 10, 2025 | usaspending.gov | ||
| N4008423F4706 | Department of Defense | Delivery Order | 236220 | QC3052 - REPLACE EXTERIOR AND INTERIOR DOORS, F-201, WO#1747 | $-21,913 | $756,988 | August 30, 2023 | November 29, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4071 | Department of Defense | Delivery Order | 236220 | X004 QC1133 - REPLACE SPLIT TYPE A/C UNITS, F-301, WO# 1707063 AN | $-44,604 | $2,672,396 | January 25, 2023 | January 28, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008421F4751 | Department of Defense | Delivery Order | 236220 | X029 QC6102 - REPLACE A/C UNITS AND DDC SYSTEM, FAC. 157, WO#1569 | $-297,892 | $2,751,319 | September 23, 2021 | December 29, 2023 | British Indian Ocean Territory | 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.