Data / Federal awards / NAICS 238320 / BUILDTEC-JW CLARK JOINT VENTURE LLC
BUILDTEC-JW CLARK JOINT VENTURE LLC: 16 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUILDTEC-JW CLARK JOINT VENTURE LLC (UEI VW3KK1FA6XJ7), Chesapeake, VA, received 16 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VW3KK1FA6XJ7UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $1.5 millionObligated
- 2024-03-27First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 16 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,194 |
| FY2025 | $714,336 |
| FY2026 | $567,046 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0784 | Department of Defense | Delivery Order | 238320 | REFINISH AND PAINT EXTERIOR WALLS OF HOPPER AND TAYLOR HALL, BLDG 127, DN ANNEX | $436,283 | $436,283 | April 17, 2026 | January 11, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F6316 | Department of Defense | Delivery Order | 238320 | X001 BLDG 1539 PAINT CONTROLLED AREA | $215,248 | $215,248 | August 28, 2024 | August 3, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F0951 | Department of Defense | Delivery Order | 238320 | BUILDING 3816 POWER WASH AND PAINT VARIOUS FACILITIES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $166,712 | $166,712 | August 28, 2025 | September 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0313 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL REPLACE, REPAIR, AND PAINT FIRE RATED GYPSUM BOARD ON THE WALLS LEADING FROM THE ENTRANCE UP TO THE TOWER OF BUILDING 3 | $130,763 | $130,763 | February 24, 2026 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4153 | Department of Defense | Delivery Order | 238320 | PAINT OVERHEAD BEAMS B550 DAM NECK ANNEX | $122,369 | $122,369 | April 3, 2025 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0156 | Department of Defense | Delivery Order | 238320 | 0001: REPAIR/REPLACE GYM FLOOR AND WALL AND REFURBISH CAX POOL BATH HOUSES $100,118.00 THE KTR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL AN | $100,118 | $100,118 | July 2, 2025 | January 27, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F4914 | Department of Defense | Delivery Order | 238320 | PREP AND PAINT ALPHA WING | $79,131 | $79,131 | March 7, 2025 | July 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0542 | Department of Defense | Delivery Order | 238320 | N4008524D0024 (X010) REFURBISH ALL BATHROOMS AT MARK48 SHOP YORK-1816 | $46,098 | $46,098 | August 6, 2025 | December 4, 2025 | Yorktown, VA | usaspending.gov |
| N4008525F0713 | Department of Defense | Delivery Order | 238320 | INTERIOR PAINT AT CAD 30 AND 483 | $41,772 | $41,772 | September 24, 2025 | March 23, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F4307 | Department of Defense | Delivery Order | 238320 | LEAD ABATEMENT IN AFFECT OFFICE, B102 | $40,954 | $40,954 | April 24, 2025 | August 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0532 | Department of Defense | Delivery Order | 238320 | N4008524D0024 (X008) PAINT EXTERIOR OF CAD-117, CAD-270, AND CAD- 450 | $24,848 | $24,848 | August 6, 2025 | December 3, 2025 | Yorktown, VA | usaspending.gov |
| N4008525F0914 | Department of Defense | Delivery Order | 238320 | PAINT ALL PIPES AND VALVES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $22,233 | $22,233 | September 4, 2025 | September 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0109 | Department of Defense | Delivery Order | 238320 | RACQUETBALL COURTS REPAINT WALLS DAM NECK 524 | $15,585 | $15,585 | June 27, 2025 | October 23, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0718 | Department of Defense | Delivery Order | 238320 | PREP AND PAINT AREA 146 AND ROOM 126, USMC YORK-2122 | $12,463 | $12,463 | August 25, 2025 | December 23, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F4977 | Department of Defense | Delivery Order | 238320 | MINIMUM GUARANTEE - BUILDTEC-JW CLARK JOINT VENTURE | $5,000 | $5,000 | March 27, 2024 | March 26, 2029 | Norfolk, VA | usaspending.gov |
| N4008524D0024 | Department of Defense | IDC | 238320 | REGIONAL IDIQ PAINTING AND WALL COVERING CONTRACT AT VARIOUS GOVERNMENT SITES IN THE GREATER HAMPTON ROADS, AOR | $0 | $32,801,275 | March 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.