Data / Federal awards / NAICS 336611 / CITRINE-OLSSON JV 2 LLC
CITRINE-OLSSON JV 2 LLC: 5 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITRINE-OLSSON JV 2 LLC (UEI JQZRS766NY37), Grand Junction, CO, received 5 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JQZRS766NY37
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $11.1 million
- First action in window
- 2024-07-10
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 2 | $9.5 million |
| 541330 | Engineering Services | 1 | $824,914 |
| 541310 | Architectural Services | 2 | $810,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $9.5 million |
| Department of Veterans Affairs | 2 | $917,926 |
| Department of Commerce | 1 | $716,992 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $9.2 million |
| FY2026 | $23,125 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251825FH001 | Department of Defense | Delivery Order | 336611 | PERFORM TEST-FIX-TEST PROCEDURES TO COMPLETE THE PROCUREMENT OF BLDG 4002 AT PITUFFIK SB, GREENLAND. | $9,465,923 | $9,465,923 | October 1, 2025 | September 30, 2030 | Colorado Springs, CO | usaspending.gov |
| 36C77624C0142 | Department of Veterans Affairs | Definitive Contract | 541330 | LAUNDRY BUILDING 13, GRAND JUNCTION - CO, VAMC | $824,914 | $824,914 | September 30, 2024 | July 31, 2027 | Grand Junction, CO | usaspending.gov |
| 1332KP24C0017 | Department of Commerce | Definitive Contract | 541310 | RENOVATION DESIGN FOR THE WCDAS OPERATIONS BUILDING AND OPERATIONS BACKUP FACILITY BUILDING INCLUDING CREATING A SECURE STORAGE AREA AND EV | $716,992 | $716,992 | July 15, 2024 | March 31, 2026 | Wallops Island, VA | usaspending.gov |
| 36C25524C0062 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES FOR PROJECT 589A7-22-800 RENOVATE BUILDINGS 10, 11, 12, AND 16 | $93,012 | $93,012 | August 30, 2024 | May 8, 2025 | Grand Junction, CO | usaspending.gov |
| 47QRCA25DS369 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.