Data / Federal awards / NAICS 236220 / CAPE-FORGEN JV
CAPE-FORGEN JV: 7 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
CAPE-FORGEN JV (UEI DJV5CSK8UHL5), Norcross, GA, received 7 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- DJV5CSK8UHL5
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $21.9 million
- First action in window
- 2024-09-10
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $21.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $21.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $4.4 million |
| FY2026 | $2.5 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0195 | Department of Defense | Delivery Order | 236220 | SPK LEVEE RECONSTRUCTION-SOUTH, SACRAMENTO, CA | $18,421,615 | $18,421,615 | September 9, 2024 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| W9128F26FA094 | Department of Defense | Delivery Order | 236220 | REPAIR A SEVERELY DETERIORATED CRIBBING WALL WHICH PROTECTS AN ACCESS ROAD AND STABILIZES UPPER STAGING AREAS FOR THE COMMODORE MINE | $1,062,691 | $1,062,691 | June 9, 2026 | September 29, 2026 | Creede, CO | usaspending.gov |
| W9128F25FA224 | Department of Defense | Delivery Order | 236220 | SUMP PUMP REPAIR- HOTEL PIER, JOINT BASE PEARL HARBOR-HICKAM | $1,032,890 | $1,032,890 | September 30, 2025 | March 21, 2026 | Honolulu, HI | usaspending.gov |
| W9128F26FA050 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INVOLVES THE REPAIR OR REPLACEMENT OF VALVES AND CORRODED PIPING, CONCRETE CONTAINMENT REPAIR, AND ASSOCIATED SAFETY AND ENVIRO | $1,001,864 | $1,001,864 | March 4, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W9128F26FA046 | Department of Defense | Delivery Order | 236220 | INSTALL A VAPOR INTRUSION REMEDIATION SYSTEM AND SUPPORTING REPAIRS TO A PRIVATE RESIDENT IN SALT LAKE CITY, UTAH. | $400,584 | $400,584 | February 25, 2026 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| W9128F20D0004 | Department of Defense | IDC | 236220 | $999M - UNR RDI#2 MATOC COVERING THE CONTGUOUS UNITED STATES (CONUS), ALASKA, HAWAII, AND OUTLYING AREAS AS DEFINED BY FAR PART 2. | $0 | $8,999,000,000 | October 10, 2019 | usaspending.gov | ||
| W9128F20F0014 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - UNR RDI #2 MATOC - MINIMUM GUARANTEE | $-2,500 | $2,500 | October 10, 2019 | September 10, 2024 | Blue Bell, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.