Data / Federal awards / NAICS 236220 / CHAMBER MTN. CONSTRUCTION INC.
CHAMBER MTN. CONSTRUCTION INC.: 18 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
CHAMBER MTN. CONSTRUCTION INC. (UEI EDZJEN3M2ME7), Clyde, NC, received 18 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EDZJEN3M2ME7UEI
- Clyde, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $3.9 millionObligated
- 2023-12-01First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $3.7 million |
| 236210 | Industrial Building Construction | 3 | $266,870 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $11,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.3 million |
| Department of Veterans Affairs | 2 | $636,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $199,833 |
| FY2026 | $303,652 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0625 | Department of Defense | Delivery Order | 236220 | A936 VARIOUS BUILDING IMPROVEMENTS (COOLING TOWER, DOORS AND BAY | $2,660,809 | $2,660,809 | July 31, 2024 | September 23, 2025 | Key West, FL | usaspending.gov |
| 36C24624C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BUILDING 6-7 FIRE ESCAPES AT THE ASHEVILLE VA MEDICAL CENTER | $624,592 | $624,592 | September 27, 2024 | March 10, 2027 | Asheville, NC | usaspending.gov |
| N6945021F0600 | Department of Defense | Delivery Order | 236210 | BUILDING 8 HVAC RENOVATION AND MOLD REMEDIATION- CONSTRUCTION | $266,870 | $780,721 | August 20, 2021 | September 16, 2024 | Jacksonville, FL | usaspending.gov |
| N6945025F1006 | Department of Defense | Delivery Order | 236220 | BUILDING 10 AWNING REPLACEMENT FOR NAVY SURFACE WARFARE CENTER, DANIA BEACH, FL. | $155,415 | $155,415 | June 11, 2025 | June 30, 2026 | Key West, FL | usaspending.gov |
| N6945024F0608 | Department of Defense | Delivery Order | 236220 | NAVY GATEWAY MAIN ENTRANCE DOOR REPLACEMENT | $125,361 | $125,361 | July 2, 2024 | March 7, 2025 | Key West, FL | usaspending.gov |
| N6945024F0627 | Department of Defense | Delivery Order | 236220 | RENOVATE NCIS SPACES AT A-626 | $60,665 | $60,665 | August 6, 2024 | November 4, 2024 | Key West, FL | usaspending.gov |
| N6945024F0406 | Department of Defense | Delivery Order | 236220 | A-336 SANITARY LINE REPAIRS | $21,409 | $21,409 | May 13, 2024 | August 23, 2024 | Key West, FL | usaspending.gov |
| N6945024F0304 | Department of Defense | Delivery Order | 236220 | FIBER OPTICS UNDERGROUND CABLE INVESTIGATION AND REPAIR FOR A734 | $13,500 | $13,500 | March 28, 2024 | May 10, 2024 | Key West, FL | usaspending.gov |
| 36C24623C0092 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE REVERSE OSMOSIS SYSTEM FOR THE ASHEVILLE VAMC SPS | $11,848 | $184,521 | September 29, 2023 | June 26, 2024 | Asheville, NC | usaspending.gov |
| N6945023F0668 | Department of Defense | Delivery Order | 236220 | REPLACE MAIN CHILLER AT NOSC MIAMI | $0 | $1,203,305 | August 22, 2023 | May 19, 2025 | Summerland Key, FL | usaspending.gov |
| N6945023F0748 | Department of Defense | Delivery Order | 236220 | A-515 REPLACE HVAC SYSTEM | $0 | $1,017,059 | September 20, 2023 | December 5, 2024 | Key West, FL | usaspending.gov |
| N6945023F1018 | Department of Defense | Delivery Order | 236210 | INSTALL MAYPORT PIER 1455 HAND RAILS MPO FUEL PIER | $0 | $189,232 | September 26, 2023 | March 11, 2024 | Jacksonville, FL | usaspending.gov |
| N6945023F0941 | Department of Defense | Delivery Order | 236220 | A-711 REPLACE HVAC SYSTEMS | $0 | $412,881 | September 20, 2023 | January 29, 2025 | Key West, FL | usaspending.gov |
| N6945020D0049 | Department of Defense | IDC | 236220 | IDIQ CONSTRUCTION FOR NAS KEY WEST AOR | $0 | $4,500,000 | June 30, 2020 | usaspending.gov | ||
| N6945024D0030 | Department of Defense | IDC | 236220 | IDIQ FOR MECHANICAL & MINOR CONSTRUCTION | $0 | $4,500,000 | July 2, 2024 | usaspending.gov | ||
| N6945020D0047 | Department of Defense | IDC | 236210 | IDIQ CONSTRUCTION CONTRACT - BASE YEAR | $0 | $4,000,000 | June 24, 2020 | usaspending.gov | ||
| N6945023D0025 | Department of Defense | IDC | 236220 | IDIQ FOR CONSTRUCTION, NAS KEY WEST & AO | $0 | $4,500,000 | May 1, 2023 | usaspending.gov | ||
| N6945023F0605 | Department of Defense | Delivery Order | 236220 | C-UAS INFRASTRUCTURE TRUMAN ANNEX PHASE 2 - TRUANN-438/507 | $-1,035 | $51,489 | July 24, 2023 | September 22, 2023 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237110
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.