Data / Federal awards / NAICS 237310 / CONQUEST USA INC
CONQUEST USA INC: 75 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
CONQUEST USA INC (UEI PDKLCVLS4Q36), Virginia Beach, VA, received 75 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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
- PDKLCVLS4Q36
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 75
- Obligated
- $36.2 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 75 | $36.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $36.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $16.9 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6095 | Department of Defense | Delivery Order | 237310 | REPAIR CHAMBERS FIELD ALPHA AND ECHO-1 TAXIWAY, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $9,495,359 | $9,495,359 | September 18, 2024 | March 17, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0743 | Department of Defense | Delivery Order | 237310 | PORTNSY CROSSWALK PAINTING AND LIGHTED SIGNAGE INSTALLATION | $3,653,879 | $3,653,879 | September 11, 2025 | September 29, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525F0972 | Department of Defense | Delivery Order | 237310 | DARE COUNTY BOMBING RANGE IMPROVEMENTS | $2,912,355 | $2,912,355 | September 8, 2025 | September 8, 2027 | Manns Harbor, NC | usaspending.gov |
| N4008525F1156 | Department of Defense | Delivery Order | 237310 | PAVEMENT REPAIRS FOR TRUCK LOADING STATION OCEANA ANNEX | $1,819,714 | $1,819,714 | September 17, 2025 | September 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0685 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL RUNWAY 5R/23L, NAS OCEANA | $1,299,772 | $1,299,772 | March 30, 2026 | December 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0751 | Department of Defense | Delivery Order | 237310 | NSA PORTSMOUTH PIER 6 ASPHALT REPAIR | $1,086,582 | $1,086,582 | April 22, 2026 | April 22, 2027 | Portsmouth, VA | usaspending.gov |
| N4008524F4258 | Department of Defense | Delivery Order | 237310 | PIER RESTRIPING, NAVAL STATION, NORFOLK, VIRGINIA | $1,063,374 | $1,063,374 | November 28, 2023 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F1017 | Department of Defense | Delivery Order | 237310 | FY25 CONSOLIDATED PAVING | $924,742 | $924,742 | September 10, 2025 | March 9, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F1220 | Department of Defense | Delivery Order | 237310 | NSA, JFCN PARKING LOT LIGHTING AND SAFETY FEATURES | $917,386 | $917,386 | September 19, 2025 | March 13, 2027 | Norfolk, VA | usaspending.gov |
| N4008526F0383 | Department of Defense | Delivery Order | 237310 | FY 26 RUBBER REMOVAL/ AIRFIELD MAINTENANCE, NAVAL STATION NORFOLK, NORFOLK VA | $887,980 | $887,980 | January 29, 2026 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0167 | Department of Defense | Delivery Order | 237310 | MILL AND PAVE PAPA TAXIWAY, NASO | $790,844 | $790,844 | June 30, 2025 | July 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F5081 | Department of Defense | Delivery Order | 237310 | RESTRIPE RUNWAY 5L/23R, NASO FUND ACRN AA | $782,642 | $782,642 | April 1, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6001 | Department of Defense | Delivery Order | 237310 | FY24 RESTRIPE RUNWAY 14L/32R, OC-RUNWAY, NAS OCEANA (CNAL) | $758,048 | $758,048 | August 16, 2024 | August 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4097 | Department of Defense | Delivery Order | 237310 | JFCN PARKING LOT REPAIRS AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK VA | $726,406 | $726,406 | January 30, 2025 | March 3, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4250 | Department of Defense | Delivery Order | 237310 | RESEAL ASPHALT JOINTS 05L/23R, NASO | $586,396 | $586,396 | April 17, 2025 | April 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0658 | Department of Defense | Delivery Order | 237310 | NSN, SP-86 AREA PAVEMENT REPAIRS | $537,416 | $537,416 | August 16, 2025 | March 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5379 | Department of Defense | Delivery Order | 237310 | X016 DEMOLISH POP-UP BARRIER IN FRONT OF BUILDING, BLDG 353, DAM | $530,980 | $530,980 | May 24, 2024 | May 23, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0546 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL RUNWAY 5/23, NALF FENTRESS | $490,912 | $490,912 | March 30, 2026 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0304 | Department of Defense | Delivery Order | 237310 | FY26 CONSOLIDATED PAVING | $465,674 | $465,674 | January 26, 2026 | August 21, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F0293 | Department of Defense | Delivery Order | 237310 | HANDICAP PARKING CONSIDERATIONS, OC-200, B820, AND DN B202 | $418,529 | $418,529 | January 23, 2026 | April 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0881 | Department of Defense | Delivery Order | 237310 | BUILDING 3816- SEAL AND RESTRIPE PARKING LOT AND SURROUNDING ROADS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), | $403,077 | $403,077 | August 28, 2025 | September 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5280 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL ON RUNWAY 5L, 23R, 5R, 23L, 32L, NAS OCEANA | $387,260 | $387,260 | May 10, 2024 | October 10, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4805 | Department of Defense | Delivery Order | 237310 | RESTRIPING GILBERT STREET, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $371,021 | $371,021 | March 3, 2025 | August 7, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0138 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL FENTRESS | $346,490 | $346,490 | June 26, 2025 | October 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0730 | Department of Defense | Delivery Order | 237310 | CONCRETE PAVEMENT REPAIRS RUNWAY 5R/23L AT ALPHA 3, NAS OCEANA | $336,505 | $336,505 | April 8, 2026 | October 5, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6296 | Department of Defense | Delivery Order | 237310 | FY24 RUNWAY 14R/32L EXPAND PLATES AT ARRESTING GEAR #9 | $329,595 | $329,595 | August 28, 2024 | September 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F1396 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PERFORM ALL WORK FOR THE FOLLOWING PROJECT: REMOVE OLD A | $308,422 | $308,422 | September 30, 2025 | July 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5999 | Department of Defense | Delivery Order | 237310 | DRAINAGE IMPROVEMENTS, BLDG 3025, NAS OCEANA | $305,774 | $305,774 | August 26, 2024 | August 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F1243 | Department of Defense | Delivery Order | 237310 | BUILDING 3513 EXPAND PARKING LOT, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $280,476 | $280,476 | September 29, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4737 | Department of Defense | Delivery Order | 237310 | BLDG 59 NORTH SIDE PAVE WILKENSON STRE | $273,713 | $273,713 | March 27, 2025 | August 26, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5655 | Department of Defense | Delivery Order | 237310 | ECHO TAXIWAY RECONFIGURATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $230,108 | $230,108 | July 10, 2024 | January 13, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0812 | Department of Defense | Delivery Order | 237310 | BUILDING U37 SULINKSI TRACK AND FIELD, REPAIR TURF AND TRACK | $201,588 | $201,588 | August 28, 2025 | May 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5282 | Department of Defense | Delivery Order | 237310 | PAINT FLIGHLINE AND HANGAR GROUNDING POINTS, NAS OCEANAJUNE | $186,545 | $186,545 | May 22, 2024 | October 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4891 | Department of Defense | Delivery Order | 237310 | REPAIR HUMP AT 5L/23R RUNWAY, NASO | $176,606 | $176,606 | March 6, 2025 | March 5, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0177 | Department of Defense | Delivery Order | 237310 | RESTRIPE NEX PARKING LOT, BLDG 292, NASO | $141,464 | $141,464 | June 30, 2025 | October 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0895 | Department of Defense | Delivery Order | 237310 | NSN, PIER 14 PAVEMENT STRIPING | $132,348 | $132,348 | September 3, 2025 | September 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0295 | Department of Defense | Delivery Order | 237310 | REPAIR REINFORCED CONCRETE PAD AT CAD 6B | $130,471 | $130,471 | January 23, 2026 | July 22, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F1399 | Department of Defense | Delivery Order | 237310 | PAINT FLIGHTLINE AND HANGAR GROUNDING POINTS, BLDG 100, NAS OCEANA | $128,964 | $128,964 | September 30, 2025 | March 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0432 | Department of Defense | Delivery Order | 237310 | B526 CYP STORM DRAIN IMPROVEMENTS | $98,155 | $98,155 | January 30, 2026 | July 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1263 | Department of Defense | Delivery Order | 237310 | INSTALL LOLA MIRROR CHECK PADS AT OLS SITES NASO / FENTRESS | $95,083 | $95,083 | September 23, 2025 | March 23, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1404 | Department of Defense | Delivery Order | 237310 | RECONFIGURE CULVERT CROSSING AND PATROL ROAD, TRAIN RD, NAS OCEANA | $84,517 | $84,517 | September 30, 2025 | July 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0446 | Department of Defense | Delivery Order | 237310 | NAVY ROAD PAVEMENT REPAIRS, NAS OCEANA | $76,507 | $76,507 | July 30, 2025 | October 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0672 | Department of Defense | Delivery Order | 237310 | REPAINT AIRFIELD APRON SERVICE ROAD, BLDG 100, NAS OCEANA | $72,966 | $72,966 | March 19, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4782 | Department of Defense | Delivery Order | 237310 | GATES 6 & 8 INSTALLING SPEED TABLES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (FORT STORY SITE), VIRGINIA BEACH, VA. | $71,870 | $71,870 | March 5, 2025 | November 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5281 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL ON RUNWAY, NALF FENTRESS, CHESAPEAK, VA. | $68,810 | $68,810 | May 22, 2024 | November 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F6447 | Department of Defense | Delivery Order | 237310 | BUILDING 102 LAB SEAL PARKING LOT AND REPAINT LINES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (FORT STORY SITE), VIRGINIA BEACH, V | $52,611 | $52,611 | September 13, 2024 | June 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0721 | Department of Defense | Delivery Order | 237310 | LC-CB121-CENSECFOR WAREHOUSE-UPGRADE PARKING LOT | $52,491 | $52,491 | August 21, 2025 | May 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4547 | Department of Defense | Delivery Order | 237310 | MAKE REPAIRS TO TAXIWAY BRAVO NASO | $49,734 | $49,734 | January 30, 2024 | January 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4336 | Department of Defense | Delivery Order | 237310 | STRIPE HELO SPOT 1 ALPHA | $45,297 | $45,297 | April 30, 2025 | June 2, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4448 | Department of Defense | Delivery Order | 237310 | OC-RUNWAY PCC REPAIRS AT 5R/23L | $42,450 | $42,450 | January 17, 2024 | January 16, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- 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.