Data / Federal awards / NAICS 236220 / CNE-SIGNATURE JV2 LLC
CNE-SIGNATURE JV2 LLC: 73 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CNE-SIGNATURE JV2 LLC (UEI YAQYWMM41E91), Courtland, VA, received 73 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($19.6 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.
- YAQYWMM41E91UEI
- Courtland, VALocation
- Small BusinessBusiness size
- 73Contract awards
- $19.6 millionObligated
- 2024-07-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 73 | $19.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 73 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $6.7 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00026 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING FOR ORF FFS WORK TO SUPPORT NINDS SA SMALL CONSTRUCTION PROJECTS/REPAIRS | $3,000,000 | $3,000,000 | September 30, 2026 | September 28, 2029 | Spencerville, MD | usaspending.gov |
| 75N99024C00023 | Department of Health and Human Services | Definitive Contract | 236220 | POOLESVILLE CONVERT BUILDING 102 A & B WINGS | $1,291,218 | $1,291,218 | July 10, 2024 | July 30, 2025 | Poolesville, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C202129 - REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $250,000 | $250,000 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT ORF AND IC'S SMALL CONSTRUCTION AND REPAIR | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING - EXECUTE FFS WORK, EMERGENCY ORF PROJECTS, LIFE SAFETY PROJECTS, AND RETURN TO OFFICE PROJECTS. | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00018 | Department of Health and Human Services | Delivery Order | 236220 | C202276 JOC FFS FUNDING TO EXECUTE SMALL CONSTRUCTION/REPAIR PROJECTS | $250,000 | $250,000 | July 6, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C202127- JOC REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $250,000 | $250,000 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | Delivery Order | 236220 | C200619 NEI CENTRAL ANIMAL FACILITY REPAIR | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00024 | Department of Health and Human Services | Delivery Order | 236220 | C202445, ORF FUNDS FOR THE JOC TO AWARD SMALL ALTERATIONS. | $250,000 | $250,000 | September 18, 2025 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING - NIDDK REPAIR WORK THROUGH JOC CONTRACT | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00016 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT JOC FFS'S SMALL CONSTRUCTION AND REPAIR | $250,000 | $250,000 | July 6, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00023 | Department of Health and Human Services | Delivery Order | 236220 | C202444, ORF FUNDS FOR THE JOC TO AWARD SMALL ALTERATIONS PROJECTS. | $250,000 | $250,000 | September 18, 2025 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00024 | Department of Health and Human Services | Delivery Order | 236220 | JOC FFS FUNDING FOR SMALL ALTERATION / REPAIR PROJECTS | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00025 | Department of Health and Human Services | Delivery Order | 236220 | JOC FFS FUNDING FOR SMALL ALTERATION / REPAIR PROJECTS 2 | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00019 | Department of Health and Human Services | Delivery Order | 236220 | C202277 JOC FFS FUNDING TO EXECUTE SMALL CONSTRUCTION | $250,000 | $250,000 | July 6, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | Delivery Order | 236220 | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $250,000 | $250,000 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00029 | Department of Health and Human Services | Delivery Order | 236220 | SAT JOB ORDER CONTRACT (JOC) - FFS FUNDING TO SUPPORT SMALL CONSTRUCTION PROJECTS/REPAIRS | $250,000 | $250,000 | September 18, 2025 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00030 | Department of Health and Human Services | Delivery Order | 236220 | SAT JOB ORDER CONTRACT (JOC) - ORF FFS WORK TO SUPPORT SMALL CONSTRUCTION PROJECTS/REPAIRS | $250,000 | $250,000 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00031 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING FOR ORF FFS WORK TO SUPPORT SMALL CONSTRUCTION PROJECTS/REPAIRS | $250,000 | $250,000 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00009 | Department of Health and Human Services | Delivery Order | 236220 | C202126 REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $250,000 | $250,000 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00015 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT JOC FFS'S SMALL CONSTRUCTION AND REPAIR | $250,000 | $250,000 | July 6, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING - EXECUTE FFS WORK, EMERGENCY ORF PROJECTS, LIFE SAFETY PROJECTS, AND RETURN TO OFFICE PROJECTS. | $250,000 | $250,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT ORF AND IC'S SMALL CONSTRUCTION AND REPAIR | $249,663 | $249,663 | August 5, 2024 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT NINDS SMALL CONSTRUCTION AND REPAIR | $245,000 | $245,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING - C200628 NIDCD FUNDS FOR SMALL ALTERATIONS TO THEIR DEPARTMENT AREAS | $245,000 | $245,000 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT - C200507 BLDG. 10 ROOMS 7N317 & 7N321 | $244,556 | $244,556 | September 3, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00010 | Department of Health and Human Services | Delivery Order | 236220 | FUNDING TO SUPPORT ORF AND IC'S SMALL CONSTRUCTION AND REPAIR | $242,846 | $242,846 | August 5, 2024 | March 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00028 | Department of Health and Human Services | Delivery Order | 236220 | JOC TASK ORDER FOR PROJECTS: C201483, C201572, C201589, C201590 | $240,336 | $240,336 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00017 | Department of Health and Human Services | Delivery Order | 236220 | DESCRIPTION: JOC FFS SMALL CONSTRUCTION WORK ACROSS BETHESDA CAMPUS AND POOLESVILLE | $237,789 | $237,789 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT:C201781 | $236,624 | $236,624 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT - C200161 - BLDG. 8, CEILING, FLOOR CLEANNING AND PAINTING. | $235,263 | $235,263 | September 3, 2024 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00032 | Department of Health and Human Services | Delivery Order | 236220 | JOC ORF FUNDING TO SUPPORT FFS FOR SMALL CONSTRUCTION REPAIRS/PROJECTS | $235,000 | $235,000 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECTS C201309, C201587, C201673 AND C201622 | $232,522 | $232,522 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT: C200702 LAB RENOVATIONS IN BLDG 10, ROOMS 4C208 AND 4C208A | $231,240 | $231,240 | August 5, 2024 | April 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00018 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECTS C201395 C201299 C201233 | $230,724 | $230,724 | August 5, 2024 | August 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT - C200385 INSTALL SECURITY CAMERAS AND CARD READER | $230,402 | $230,402 | August 5, 2024 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00014 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECT: C200288 C200534 C201332 C116705 AND C201223 | $229,645 | $229,645 | August 5, 2024 | June 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECTS - C201797, C201959, C202003, C201918 AND C201723 | $229,476 | $229,476 | April 27, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00020 | Department of Health and Human Services | Delivery Order | 236220 | JOC TASK ORDER FOR PROJECTS: C201057 AND C201058 | $229,424 | $229,424 | August 5, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 236220 | JOC PROJECTS: C116662 AND C200705 | $229,395 | $229,395 | August 5, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00015 | Department of Health and Human Services | Delivery Order | 236220 | DESCRIPTION: ADDITIONAL NIMH FUNDS FOR THE JOC CONTRACT TO EXECUTE SMALL CONSTRUCTION REPAIRS/TASKS AS NEEDED, BLDG 1 | $227,273 | $227,273 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00016 | Department of Health and Human Services | Delivery Order | 236220 | DESCRIPTION: JOC NEI SET ASIDE FOR SMALL ALTERATION REPAIRS | $227,273 | $227,273 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00012 | Department of Health and Human Services | Delivery Order | 236220 | C202193 HEFS FUNDS SMALL CONSTRUCTION/REPAIR | $227,273 | $227,273 | May 21, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00023 | Department of Health and Human Services | Delivery Order | 236220 | C201605 NINDS JOC FUNDS FOR SMALL ALTERATION AND REPAIRS | $227,273 | $227,273 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
| 75N99026F00022 | Department of Health and Human Services | Delivery Order | 236220 | C202363 NEI SET ASIDE FUNDING FOR THE JOC MINOR REPAIR/ALTERATION CONSTRUCTION | $227,273 | $227,273 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00013 | Department of Health and Human Services | Delivery Order | 236220 | C202193 HEFS FUNDS SMALL CONSTRUCTION/REPAIR 2 | $227,273 | $227,273 | May 21, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00021 | Department of Health and Human Services | Delivery Order | 236220 | C202416 NIDCD SET ASIDE FUNDS FOR JOC MINOR REPAIR AND ALTERATION CONSTRUCTION | $227,273 | $227,273 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00020 | Department of Health and Human Services | Delivery Order | 236220 | C202368 HEFS SET ASIDE FUNDS ON THE JOC MINOR REPAIR AND ALTERATION CONSTRUCTION | $227,273 | $227,273 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00017 | Department of Health and Human Services | Delivery Order | 236220 | C202303 FUNDING SUPPORT SMALL CONSTRUCTION/REPAIR PROJECTS FOR NIMH | $227,273 | $227,273 | July 6, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00022 | Department of Health and Human Services | Delivery Order | 236220 | C201607 CC JOC FUNDS FOR SMALL FACILITY ALTERATIONS AND REPAIRS | $227,272 | $227,272 | August 5, 2024 | August 5, 2029 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.