Data / Federal awards / NAICS 236220 / CHAVIS' INC.
CHAVIS' INC.: 11 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
CHAVIS' INC. (UEI EZ2FBNWHB8V8), Maxton, NC, received 11 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EZ2FBNWHB8V8UEI
- Maxton, NCLocation
- Small BusinessBusiness size
- 11Contract awards
- $6.2 millionObligated
- 2024-07-19First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $4.8 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6.2 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $116,943 |
| FY2026 | $1.7 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724F0488 | Department of Defense | Delivery Order | 236220 | HC-00013-24 REPAIR BARRACKS HVAC C-3019 | $2,273,756 | $2,273,756 | October 7, 2024 | February 1, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124724F0181 | Department of Defense | Delivery Order | 237310 | FZ-20029-17 REPAIR CWWF RETENTION POND | $1,298,690 | $1,298,690 | July 2, 2024 | September 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA092 | Department of Defense | Delivery Order | 236220 | MAINTENANCE AND REPAIR BARRACK 3-4607 | $1,198,220 | $1,198,220 | June 17, 2026 | November 18, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0476 | Department of Defense | Delivery Order | 236220 | FF-00015-23 F-4730 CONSTUCTION | $427,705 | $427,705 | October 15, 2024 | September 17, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0349 | Department of Defense | Delivery Order | 236220 | REPAIR HOT WATER STORAGE TANK A-3158 | $405,543 | $405,543 | November 20, 2024 | December 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA087 | Department of Defense | Delivery Order | 236220 | PERFORM REPAIRS TO LAUNDRY FACILITIES D-3337 AND D-3436, FORT BRAGG, NORTH CAROLINA. | $323,146 | $323,146 | May 22, 2026 | July 24, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA175 | Department of Defense | Delivery Order | 236220 | PA-10017-25 INSTALL 20AMP CKT IN CDCS, FORT BRAGG, NORTH CAROLINA | $109,632 | $109,632 | September 11, 2025 | April 15, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0369 | Department of Defense | Delivery Order | 236220 | FF-00004-24 REPAIR NEW LOCATION PHOTO LAB | $66,349 | $66,349 | October 1, 2024 | January 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0325 | Department of Defense | Delivery Order | 237310 | REPAIR CORRECT DRAINAGE CDC B7125 | $64,876 | $64,876 | September 3, 2024 | March 14, 2025 | Fort Bragg, NC | usaspending.gov |
| HSCG8310CPCU065 | Department of Homeland Security | Definitive Contract | 236220 | RECONSTRUCT BMF BUILDING AT STA. HATTERAS INLET, HATTERS, NC PROJECT 05-C8895 OLD 09-3WQ070 | $0 | $945,776 | October 28, 2009 | September 30, 2011 | Hatteras, NC | usaspending.gov |
| W9124723D9010 | Department of Defense | IDC | 236220 | MA IDIQ VERTICAL INFRASTRUCTURE FOCUS | $0 | $249,000,000 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.