Data / Federal awards / NAICS 236220 / CREW MW III, LLC
CREW MW III, LLC: 4 federal contract awards, $492,780 obligated (FY2024 to FY2027)
CREW MW III, LLC (UEI RGG7KW9KAAC3), Temecula, CA, received 4 federal prime contract awards with $492,780 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($492,780) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RGG7KW9KAAC3UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $492,780Obligated
- 2023-12-11First action in window
- 2024-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $492,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $492,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,780 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480921F0032 | Department of Defense | Delivery Order | 236220 | VKAG 19-1019, CONSTRUCT GUARD SHACK ADDITION AT SLOCUMB GATE, BLDG 2102. WORK INCLUDES, BUT IS NOT LIMITED TO, INSTALLING NEW CEILING TILES | $178,488 | $476,703 | March 17, 2021 | June 9, 2023 | Goldsboro, NC | usaspending.gov |
| FA480919FA089 | Department of Defense | Delivery Order | 236220 | VKAG 19-9015 INSTALL GLOBAL ASNT FENCING AND LIGHTING, BLDG 4901 | $141,143 | $684,993 | September 26, 2019 | June 10, 2024 | Goldsboro, NC | usaspending.gov |
| FA480918FA036 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF ADDITION TO B-4421 | $126,209 | $1,542,139 | July 27, 2018 | June 15, 2024 | Goldsboro, NC | usaspending.gov |
| FA480921F0038 | Department of Defense | Delivery Order | 236220 | VKAG 15-1077, RENOVATE FOR CCF DECON TRANSITION ROOM, BLDG 4522. WORK INCLUDES, BUT IS NOT LIMITED TO, REMOVING ROLL UP DOORS TO PAINT THE B | $46,939 | $316,701 | March 17, 2021 | December 21, 2022 | Goldsboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.