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Data / Federal awards / NAICS 236220 / CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC

CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC: 7 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

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

CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC (UEI REESZ73MKEA8), Buffalo, NY, received 7 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) 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.

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.

UEI
REESZ73MKEA8
Parent organization
CLEAN WATER MECHANICAL AND CONSTRUCTION LLC
Location
Buffalo, NY
Business size
Small Business
Contract awards
7
Obligated
$1.2 million
First action in window
2024-01-11
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$1.2 million
237310Highway, Street, and Bridge Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$13,780
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224F8510Department of DefenseDelivery Order236220REPLACE FPS, CEILING, AND LIGHTS P2650$1,170,641$1,170,641June 3, 2024May 30, 2025Fort Drum, NYusaspending.gov
W911S224F8505Department of DefenseDelivery Order236220REPAIR ROOF P-2018$41,861$41,861February 22, 2024May 13, 2024Fort Drum, NYusaspending.gov
W912DS23C0032Department of DefenseDefinitive Contract236220CONSTRUCTION OF BUILDING 698$0$3,261,824September 28, 2023June 30, 2024New York, NYusaspending.gov
W911S223D8400Department of DefenseIDC237310ASPHALT REQUIREMENTS$0$24,052,592May 1, 2023usaspending.gov
W912DS23C0037Department of DefenseDefinitive Contract236220NORTH POWER PLANT REPAIR$0$4,225,772October 16, 2023September 27, 2024West Point, NYusaspending.gov
W911S225DA024Department of DefenseIDC236220FORT DRUM MATOC CWMC CALL JV$0$150,000,000May 23, 2025usaspending.gov
W911S223F8511Department of DefenseDelivery Order236220MINIMUM GUARANTEE$-5,000$0June 8, 2023September 30, 2024Fort Drum, NYusaspending.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.