Data / Federal awards / NAICS 236220 / CAVU CONSULTING LLC
CAVU CONSULTING LLC: 29 federal contract awards, $81.1 million obligated (FY2024 to FY2027)
CAVU CONSULTING LLC (UEI GJMLVWMLBMN4), Virginia Beach, VA, received 29 federal prime contract awards with $81.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($78.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GJMLVWMLBMN4
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $81.1 million
- First action in window
- 2024-06-21
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $53 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $11.6 million |
| 238910 | Site Preparation Contractors | 1 | $5.7 million |
| 238290 | Other Building Equipment Contractors | 2 | $4.3 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $3.9 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $399,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $125,593 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $117,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $78.9 million |
| Department of Defense | 5 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,634 |
| FY2025 | $43.9 million |
| FY2026 | $36.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADE | $14,885,000 | $14,885,000 | January 6, 2025 | February 3, 2027 | Livonia, MI | usaspending.gov |
| 36C25026C0123 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL A2 SOUTH TO CANCER CLINIC - 553-21-100 | $8,750,000 | $8,750,000 | September 1, 2026 | January 31, 2028 | Detroit, MI | usaspending.gov |
| 36C26025C0050 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 687-21-106, REPLACE MECHANICAL AND PLUMING IN SEVERAL BUILDINGS AT THE WALLA WALLA, WA VAMC. | $8,159,345 | $8,159,345 | September 25, 2025 | May 21, 2027 | Walla Walla, WA | usaspending.gov |
| 36C26026C0058 | Department of Veterans Affairs | Definitive Contract | 238910 | CON NRM, PROJECT 687-24-101, DEMO REGRADE CONNECTING CORRIDOR, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA | $5,695,067 | $5,695,067 | September 9, 2026 | September 8, 2027 | Walla Walla, WA | usaspending.gov |
| 36C77625C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $4,709,363 | $4,709,363 | May 22, 2025 | December 4, 2026 | Melbourne, FL | usaspending.gov |
| 36C24825C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE LAKE NONA BUILDING 1 FOR WOMEN'S HEALTH | $4,364,965 | $4,364,966 | September 2, 2025 | December 15, 2026 | Orlando, FL | usaspending.gov |
| 36C25026C0164 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT 506-24-102 UPGRADE ELEVATORS | $4,343,760 | $4,343,760 | October 15, 2026 | February 17, 2028 | Ann Arbor, MI | usaspending.gov |
| 36C24826C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE LAKE BALDWIN PHARMACY HAZARDOUS MIXING ROOM | $3,949,515 | $3,949,515 | September 10, 2026 | September 28, 2027 | Orlando, FL | usaspending.gov |
| 36C25025C0057 | Department of Veterans Affairs | Definitive Contract | 238120 | 553-23-100 TERMO STORAGE TANK | $3,860,206 | $3,860,206 | February 19, 2025 | November 30, 2026 | Detroit, MI | usaspending.gov |
| 36C25025C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR PARKING GARAGE DEFICIENCIES - 553-21-105 | $3,829,499 | $3,829,499 | March 20, 2025 | October 31, 2026 | Detroit, MI | usaspending.gov |
| 36C24826C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | BID-BUILD (BB) ADDRESS LAKE BALDWIN SITE DEFICIENCIES, PROJECT 675-22-106 | $3,195,423 | $3,195,423 | September 11, 2026 | September 6, 2027 | Orlando, FL | usaspending.gov |
| 36C24826C0019 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NUMBER 675-23-105, BID-BUILD (BB) RENOVATE VARIOUS SPACES AT LAKE NONA | $2,625,000 | $2,625,000 | May 22, 2026 | August 13, 2027 | Orlando, FL | usaspending.gov |
| 36C25026C0141 | Department of Veterans Affairs | Definitive Contract | 237310 | EAST PARKING STRUCTURE REPAIRS, PROJECT 506-25-104 | $1,980,000 | $1,980,000 | August 13, 2026 | May 20, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25225C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON | $1,970,894 | $1,970,894 | December 20, 2024 | February 16, 2026 | Danville, IL | usaspending.gov |
| FA252125C0010 | Department of Defense | Definitive Contract | 238220 | SEE SECTION J ATTACHMENTS | $1,753,335 | $2,409,722 | April 30, 2025 | August 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C25226C0023 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 550-24-102 REPLACE AHU B102 CON | $1,656,000 | $1,656,000 | March 23, 2026 | March 18, 2027 | Danville, IL | usaspending.gov |
| 36C25025C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | ATRIUM RENOVATION BUILDING 22 PROJECT # 655-20-202 | $1,463,040 | $1,463,040 | February 6, 2025 | June 17, 2026 | Saginaw, MI | usaspending.gov |
| 36C25026C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT 506-CSI-133 SITE PREP FOR D758 & D759 | $1,345,160 | $1,345,160 | April 7, 2026 | August 2, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25026C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE TV SYSTEM - 553-22-209 | $625,000 | $625,000 | August 10, 2026 | April 7, 2027 | Detroit, MI | usaspending.gov |
| 36C25025C0136 | Department of Veterans Affairs | Definitive Contract | 236220 | 506-22-207 FACILITY MAINTENANCE UPGRADES CONSTRUCTION | $625,000 | $625,000 | July 22, 2025 | September 15, 2026 | Ann Arbor, MI | usaspending.gov |
| FA252125C0011 | Department of Defense | Definitive Contract | 238210 | SEE SECTION J ATTACHMENTS | $399,000 | $399,000 | May 1, 2025 | July 7, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C25024C0134 | Department of Veterans Affairs | Definitive Contract | 236220 | 553-22-231 REPLACE FIRE PUMP AND ATS 5 | $388,421 | $388,421 | July 11, 2024 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25026C0152 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE SEWER PUMP CONTROLS - 553-21-204 | $195,000 | $195,000 | September 30, 2026 | January 29, 2027 | Detroit, MI | usaspending.gov |
| 36C24626P0977 | Department of Veterans Affairs | Purchase Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION TO PERFORM ALL OPERATIONS NECESSARY TO INSTALL CONCRETE | $125,593 | $125,593 | September 1, 2026 | January 29, 2027 | Hampton, VA | usaspending.gov |
| 36C25024C0178 | Department of Veterans Affairs | Definitive Contract | 237110 | 506-24-505 UNUSUAL AND COMPELLING | $117,200 | $117,200 | September 23, 2024 | November 1, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25025C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | LOWER LEVEL PHARMACY FLOOR REPLACEMENT 553-25-500. | $74,954 | $74,954 | June 16, 2025 | July 9, 2025 | Detroit, MI | usaspending.gov |
| N0018924P0439 | Department of Defense | Purchase Order | 238290 | STANCHION AND CHAINS INSTALLATION | $4,307 | $4,307 | July 25, 2024 | September 30, 2024 | Great Lakes, IL | usaspending.gov |
| W912CH25FA085 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1,000 | $1,000 | August 3, 2025 | September 4, 2025 | Warren, MI | usaspending.gov |
| W912CH25DA024 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD | $0 | $96,200,000 | August 3, 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 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238910
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.