Data / Federal awards / NAICS 236220 / BP CONSTRUCTION JV LLC
BP CONSTRUCTION JV LLC: 22 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
BP CONSTRUCTION JV LLC (UEI M44STWY9LLU3), Port Charlotte, FL, received 22 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- M44STWY9LLU3
- Location
- Port Charlotte, FL
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $15.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $7.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $6.5 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $421,045 |
| 238160 | Roofing Contractors | 1 | $344,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $8.5 million |
| Department of Transportation | 3 | $4.6 million |
| Department of Defense | 4 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $8.3 million |
| FY2026 | $1.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725C0010 | Department of Veterans Affairs | Definitive Contract | 238220 | INSTALL TWO NEW AIR HANDLER BLDG. 29. | $5,510,193 | $5,510,193 | November 21, 2024 | September 29, 2026 | Amarillo, TX | usaspending.gov |
| 6973GH24C00049 | Department of Transportation | Definitive Contract | 236220 | VT/NJ LRR BUNDLE- REFURBISHMENT OF THE (QHB & QIE) ARSR BUILDING AND SITES IN ST. ALBANS, VT AND GIBBSBORO, NJ IN ACCORDANCE WITH THE APPLIC | $2,906,776 | $2,906,776 | February 9, 2024 | December 31, 2027 | Gibbsboro, NJ | usaspending.gov |
| W912QR24C0038 | Department of Defense | Definitive Contract | 236220 | IFB AWARD FOR RIA BUILDING 104 RENOVATION AT ROCK ISLAND, IL | $1,489,110 | $1,489,110 | September 26, 2024 | August 7, 2025 | Rock Island, IL | usaspending.gov |
| 697DCK24C00025 | Department of Transportation | Definitive Contract | 236220 | BIL FUNDED - BFM FLS UPGRADE | $1,448,441 | $1,448,441 | October 25, 2023 | May 9, 2025 | Mobile, AL | usaspending.gov |
| 36C24825P0839 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY PROCUREMENT FOR BOILER RENTAL WHILE BOILER #2 IN LAKE CITY IS REPAIRED | $712,654 | $712,654 | March 10, 2025 | March 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24526N0862 | Department of Veterans Affairs | Delivery Order | 236220 | SECRETARY OF THE VA - 512-25-155 LOCH RAVEN AND PERRY POINT HALLS AND WALLS | $656,973 | $656,973 | October 7, 2026 | October 7, 2026 | Baltimore, MD | usaspending.gov |
| FA252125C0008 | Department of Defense | Definitive Contract | 238220 | SEE SECTION J ATTACHMENTS | $453,116 | $453,116 | April 10, 2025 | July 31, 2026 | Melbourne, FL | usaspending.gov |
| 36C24823P2337 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER RENTAL | $448,857 | $512,426 | August 24, 2023 | August 31, 2024 | Fairfax, VA | usaspending.gov |
| 36C24824P2218 | Department of Veterans Affairs | Purchase Order | 333415 | CHILLER RENTAL | $421,045 | $421,045 | September 1, 2024 | August 31, 2025 | Gainesville, FL | usaspending.gov |
| 36C25726P0578 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY AMARILLO VAMC AIR HANDLER UNITS RENTAL WITH OPERATION AND MAINTENANCE SERVICE TWO-MONTHS. | $402,041 | $402,041 | June 18, 2026 | October 15, 2026 | Amarillo, TX | usaspending.gov |
| W912PQ24C0002 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIR B369 | $344,001 | $346,778 | September 27, 2024 | July 15, 2026 | Westhampton Beach, NY | usaspending.gov |
| 6973GH23C00162 | Department of Transportation | Definitive Contract | 236220 | SVC ARSR INFRASTRUCTURE FULL FACILITY UPGRADES & ESTABLISH LIVING QUARTERS AT SILVER CITY, NM. IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $288,084 | $6,969,861 | September 21, 2023 | March 27, 2026 | Silver City, NM | usaspending.gov |
| 36C78625N0722 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $241,866 | $241,866 | September 15, 2025 | March 20, 2026 | Marietta, GA | usaspending.gov |
| 36C78625N0719 | Department of Veterans Affairs | Delivery Order | 236220 | AWARDED MATOC TASK ORDER FOR THE CITY POINT NATL CEM. MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DI | $124,677 | $124,677 | September 1, 2025 | March 9, 2026 | Port Charlotte, FL | usaspending.gov |
| FA252123C0028 | Department of Defense | Definitive Contract | 238220 | REPLACE 4 AHUS BLDG 352 | $78,803 | $2,178,803 | September 29, 2023 | July 29, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C77626N0132 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE | $1,000 | $1,000 | December 16, 2025 | June 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C78625N0397 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 4, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625N0177 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT MINIMUM GUARANTEE | $500 | $500 | December 3, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24525D0040 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 36C77626D0018 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov | ||
| 36C78625D0030 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $0 | $49,000,000 | November 15, 2024 | usaspending.gov | ||
| 36C78625D0065 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $0 | $3,266,666 | March 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 532490
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.