Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / CJW JOINT VENTURE

CJW JOINT VENTURE: 17 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CJW JOINT VENTURE (UEI KDFNUSDN8DG6), Santa Ana, CA, received 17 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($639,512) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CJW JOINT VENTURE

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KDFNUSDN8DG6UEI
  • Santa Ana, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $-1.4 millionObligated
  • 2023-10-27First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$35.4 million
237310Highway, Street, and Bridge Construction1$-36,848,198

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration3$639,512
Department of Defense14$-2,058,757

Obligations by fiscal year

Fiscal yearObligated
FY2024$-29,455,102
FY2025$27.9 million
FY2026$184,111

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F0375Department of DefenseDelivery Order236220DESIGN-BUILD PE2422M REPAIR BUILDING 4100377 IR RELATED AREA 41 ON MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA UNDER CONTRACT N62473-21-D-1$14,978,000$14,978,000July 31, 2025August 2, 2027Camp Pendleton, CAusaspending.gov
N6247324F5193Department of DefenseDelivery Order236220X004 DEMOLISH BLDG. 49 AND REPAIR BLDG. 75$7,148,816$7,166,149September 23, 2024August 18, 2026San Diego, CAusaspending.gov
N6247325F4163Department of DefenseDelivery Order236220NAB-B-508A POOL EQUIPMENT MODERNIZATION$6,897,000$6,897,000December 17, 2024March 18, 2026San Diego, CAusaspending.gov
N6247325F0623Department of DefenseDelivery Order236220N6247319D2436 PTO X006 WORK ORDER 1819002 CONSTRUCT NEW MOBILE REFUELER TRUCK PARKING ABOARD MARINE CORPS AIR STATION, MARINE CORPS BASE, CA$3,210,000$3,210,000September 18, 2025March 22, 2027Camp Pendleton, CAusaspending.gov
W912QR23F0387Department of DefenseDelivery Order236220BASE AWARD - RENOVATION BLDG 1203 MARCH ARB$1,270,358$6,392,358September 19, 2023July 30, 2026March Arb, CAusaspending.gov
N6247325F0715Department of DefenseDelivery Order236220NAWS0005 REPLACE FIRE ALARM SYSTEM, FAC. 013840$749,000$749,000September 30, 2025October 16, 2026Ridgecrest, CAusaspending.gov
N6247323F4741Department of DefenseDelivery Order236220X001 P535 U - PORT DAMAGE REPAIR TRAINER$724,241$9,354,241July 14, 2023April 19, 2026Port Hueneme Cbc Base, CAusaspending.gov
80AFRC22F0088National Aeronautics and Space AdministrationDelivery Order236220CENTERWIDE FIRE SYSTEMS REPAIR CONSTRUCTION$639,512$7,497,484October 10, 2022September 1, 2025Edwards, CAusaspending.gov
80AFRC23F0003National Aeronautics and Space AdministrationDelivery Order236220WESTERN REGIONAL MACC CONTRACT B4801 REPAIR BY REPLACEMENT AVIONICS COOLING SYSTEM$0$702,113October 31, 2022March 1, 2024Edwards, CAusaspending.gov
N6247323F5240Department of DefenseDelivery Order236220P2406U G/ATOR FACILITIES 43 AREA MCB$0$4,955,000September 5, 2023July 25, 2025Oceanside, CAusaspending.gov
FA930123F0097Department of DefenseDelivery Order236220INSIDE RUNWAY PAVING$0$7,900,324May 17, 2023December 22, 2023Edwards, CAusaspending.gov
80AFRC19D0014National Aeronautics and Space AdministrationIDC236220CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION,$0$300,000,000April 1, 2019usaspending.gov
W912QR21D0080Department of DefenseIDC236220MATOC BASE - 5 YEARS FOR CJW JV$0$70,000,000July 1, 2021usaspending.gov
N6247321F4875Department of DefenseDelivery Order236220MINIMUM GUARANTEE$-5,000$0June 8, 2021June 7, 2026San Diego, CAusaspending.gov
W912QR21F0267Department of DefenseDelivery Order236220MINIMUM GUARANTEE CJW JV$-10,000$0July 2, 2021June 30, 2026Louisville, KYusaspending.gov
FA930122F0310Department of DefenseDelivery Order236220FIRE SUPPRESSION ALARM SYSTEM B8523$-172,974$2,644,029September 30, 2022October 30, 2024Edwards, CAusaspending.gov
W912PL20F0006Department of DefenseDelivery Order237310DESIGN AND CONSTRUCT SAN DIEGO SECTOR 4 BARRIER PROJECT$-36,848,198$85,009,940November 15, 2019May 21, 2021San Diego, CAusaspending.gov

Also on SpecStream

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.