Data / Federal awards / NAICS 236220 / BUILDTEC CORP
BUILDTEC CORP: 36 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
BUILDTEC CORP (UEI EJNJQCX1LJM3), Chesapeake, VA, received 36 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EJNJQCX1LJM3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $6.7 millionObligated
- 2023-10-25First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $4.4 million |
| 236210 | Industrial Building Construction | 9 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $2.8 million |
| FY2026 | $45,570 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6327 | Department of Defense | Delivery Order | 236220 | X013 REPAIR/CLEAN INTERIOR FINISHES FROM WATER DAMAGE, BLDG 200, | $1,334,231 | $1,334,231 | August 29, 2024 | February 14, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6628 | Department of Defense | Delivery Order | 236210 | X005 PORTNSY-1594 RECLAIMED OIL STORAGE TANK (ROST) REMOVAL AND R | $762,690 | $762,690 | September 23, 2024 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6443 | Department of Defense | Delivery Order | 236210 | X004 PORTNMC-276 GYM FLOOR REPLACEMENT | $708,897 | $708,897 | September 12, 2024 | January 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6609 | Department of Defense | Delivery Order | 236210 | X006 PORTNMC BLDG 288 ROOM REPAIRS , LANDSCAPING AND PIPE REPAIR | $590,350 | $590,350 | September 24, 2024 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F1270 | Department of Defense | Delivery Order | 236220 | NWA, B-366 COMMON AREA REFRESH | $534,834 | $534,834 | September 23, 2025 | April 6, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5386 | Department of Defense | Delivery Order | 236220 | NH-39 REPLACE LEAKING CRAWL SPACE STEAM PIPES AT NAVAL SUPPORT ACTIVITY, NORFOLK, VIRGINIA. | $432,944 | $432,944 | May 17, 2024 | November 14, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4917 | Department of Defense | Delivery Order | 236220 | NEW GENERATOR CONNECTION FOR TRANSFORMER FEEDING FUEL PUMPS AT BUILDING LP-18, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $335,295 | $335,295 | May 14, 2025 | February 11, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5988 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ CONTRACT | $288,469 | $288,469 | August 16, 2024 | May 23, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4163 | Department of Defense | Delivery Order | 236220 | REPLACE FIRST FLOOR CARPET IN BUILDING CA-10 AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), NORFOLK, VIRGINIA | $238,099 | $238,099 | April 4, 2025 | October 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5189 | Department of Defense | Delivery Order | 236220 | INSTALL LIGHTING AT EXPANSION JOINTS, BULK FUEL, NAS OCEANA | $220,846 | $220,846 | April 26, 2024 | December 21, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F0867 | Department of Defense | Delivery Order | 236210 | PORTNSY-74, PERFORM ASBESTOS ABATEMENT, STRUCTURAL ASSESSMENT, REPAIR CONCRETE CEILING | $213,036 | $213,036 | September 2, 2025 | March 1, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0051 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF FUME HOOD AT V-61 | $199,411 | $199,411 | June 24, 2025 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4792 | Department of Defense | Delivery Order | 236220 | EMERGENCY BOILER RENTAL | $155,159 | $155,159 | February 27, 2025 | May 13, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4204 | Department of Defense | Delivery Order | 236220 | INSTALL SPILL BOXES, BLDG 1100, NASO | $127,359 | $127,359 | April 10, 2025 | August 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4884 | Department of Defense | Delivery Order | 236220 | AHU-7 BLDG 586 DN | $108,771 | $108,771 | March 6, 2025 | June 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F1247 | Department of Defense | Delivery Order | 236220 | REPLACE SEIZED DIVERTER VALVE AND ACTUATOR FOR VEHICLE WASH RACK, BLDG 369, DAM NECK ANNEX | $99,494 | $99,494 | September 22, 2025 | January 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4268 | Department of Defense | Delivery Order | 236220 | X003 NAS OCEANA - REPAIR DIVERTER VALVES VARIOUS LOCATIONS FIELD | $87,861 | $87,861 | November 30, 2023 | January 14, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F1394 | Department of Defense | Delivery Order | 236220 | GATE 12 BONDING FENCE AND GATE BUILDING 1117, NASO | $79,922 | $79,922 | September 30, 2025 | January 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4100 | Department of Defense | Delivery Order | 236220 | REPLACE TRANSFER SWITCH FOR BUILDING NH-26, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK VA | $76,870 | $76,870 | January 31, 2025 | October 8, 2025 | Chesapeake, VA | usaspending.gov |
| N4008524F4611 | Department of Defense | Delivery Order | 236220 | X014 NSN, V-47 BOAT RAMP REPAIRS | $75,028 | $75,028 | February 5, 2024 | July 5, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5736 | Department of Defense | Delivery Order | 236220 | X007 REPLACE ROOF TOP UNIT, BLDG 722, NAS OCEANA | $73,266 | $73,266 | June 26, 2024 | November 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F2649 | Department of Defense | Delivery Order | 236220 | REPLACE BOILER TUBES, VBNX -01 | $62,187 | $62,187 | January 17, 2025 | July 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0611 | Department of Defense | Delivery Order | 236220 | REMOVAL/DISPOSAL SHELTER CONTAINERS AND CONDENSING UNITS, BUILDING 127, DAM NECK | $51,906 | $51,906 | August 12, 2025 | December 10, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008523F6592 | Department of Defense | Delivery Order | 236220 | BUILDING MB-100 PROVIDE SIDEWALK, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $47,084 | $508,063 | September 11, 2023 | June 14, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6371 | Department of Defense | Delivery Order | 236220 | BUILDING B-41 INTERIOR MAIN STAIRWELL AND OPS OFFICE RENOVATION, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $36,917 | $36,917 | September 16, 2024 | December 13, 2024 | Chesapeake, VA | usaspending.gov |
| N4008525F4024 | Department of Defense | Delivery Order | 236220 | NSN, V-61 INSTALL ELECTRICAL AND CHILL WATER LINES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $33,128 | $33,128 | April 30, 2025 | October 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0865 | Department of Defense | Delivery Order | 236210 | PORTNSY-202 REMOVE ASBESTOS INSULATION PIERSIDE CAFE | $32,840 | $32,840 | September 2, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008523F5833 | Department of Defense | Delivery Order | 236220 | NSA, NH-1 REPLACE CARPET NAVAL SUPPORT ACTIVITY NORFOLK, VA | $30,522 | $158,830 | June 30, 2023 | September 3, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4269 | Department of Defense | Delivery Order | 236220 | INSTALL GROUNDING TO FENCE POSTS, BLDG 1117, NAS OCEANA | $6,864 | $6,864 | November 30, 2023 | March 4, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008523F6742 | Department of Defense | Delivery Order | 236210 | NNSY BLDG 1500 CBR REPAIR/ REPLACE AHU #7, EPROJECT #1723122, MAS | $0 | $374,984 | September 20, 2023 | November 29, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523F6031 | Department of Defense | Delivery Order | 236210 | X022 BLDG 202 REPAIR TERMITE DAMAGE | $0 | $162,181 | September 18, 2023 | May 17, 2024 | Portsmouth, VA | usaspending.gov |
| N4008522D0077 | Department of Defense | IDC | 236220 | 8(A) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD/DESIGN-BUILD-BUILD CONSTRUCTION PROJECTS AT NAVAL STATION NORFOLK AND N | $0 | $4,500,000 | August 3, 2022 | usaspending.gov | ||
| N4008523F6791 | Department of Defense | Delivery Order | 236210 | X005 BLDG T32A REMODEL AND RECONFIGURE | $0 | $302,773 | September 20, 2023 | April 1, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523D0061 | Department of Defense | IDC | 236210 | IDIQ CONSTRUCTION PROJECTS | $0 | $9,000,000 | July 24, 2023 | usaspending.gov | ||
| N4008523D0075 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONTRACT | $0 | $4,500,000 | August 18, 2023 | usaspending.gov | ||
| N4008523F6571 | Department of Defense | Delivery Order | 236220 | KBB ADA/ABA COMPLIANCE NAVAL STATION NORFOLK, NORFOLK, VA | $-368,711 | $19,535 | September 11, 2023 | March 9, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.