Data / Federal awards / NAICS 236220 / D&D CONSTRUCTION SERVICES JV, LLC
D&D CONSTRUCTION SERVICES JV, LLC: 13 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
D&D CONSTRUCTION SERVICES JV, LLC (UEI EPKMQLDMY5F6), Colorado Springs, CO, received 13 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($1.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- EPKMQLDMY5F6
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $1.7 million |
| Department of Defense | 12 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $249,267 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25FNB190175 | Department of Commerce | Delivery Order | 236220 | OU19-25-NEW-219 DESIGN-BUILD CONSTRUCTION CONTRACT FOR REPLACEMENT OF GENERATORS AT BUILDING 42 CENTRAL UTILITY PLANT | $1,667,488 | $1,667,488 | September 4, 2025 | October 7, 2027 | Boulder, CO | usaspending.gov |
| FA255024F0070 | Department of Defense | Delivery Order | 236220 | CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQUIPMENT POWER, COMMUNICATION AT SCHRIEVER SFB TO CREATE A WO | $1,005,328 | $1,005,328 | September 30, 2024 | July 13, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0211 | Department of Defense | Delivery Order | 236220 | REPLACE B100 WATER SUPPLY | $297,866 | $297,866 | September 20, 2024 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700024F0075 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE THE EXISTING DOCK IN-KIND ON LEO LAKE. | $262,658 | $262,658 | June 20, 2024 | January 16, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0038 | Department of Defense | Delivery Order | 236220 | THIS ORDER IS TO REPLACE THE BASEBALL STADIUM BLEACHERS. | $80,666 | $80,666 | January 29, 2025 | June 13, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700023F0055 | Department of Defense | Delivery Order | 236220 | RPR PERIMETER FENCE BULLSEYE TASK ORDER ON FRMACC FA251720D0006 | $26,826 | $1,629,261 | May 22, 2023 | May 13, 2024 | Usaf Academy, CO | usaspending.gov |
| W911RZ24F0037 | Department of Defense | Delivery Order | 236220 | DPW24-049 REALIGN PERIMETER FENCE, SH115 | $25,218 | $25,218 | April 15, 2024 | October 16, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0051 | Department of Defense | Delivery Order | 236220 | VINYL FLOORING REPLACEMENT IN ACS ANNEX | $11,534 | $11,534 | July 8, 2024 | August 27, 2024 | Colorado Springs, CO | usaspending.gov |
| FA254321F0011 | Department of Defense | Delivery Order | 236220 | REPLACE FOUR COMPUTER ROOM AIR CONDITIONING UNITS AT BUILDING 730 ON BUCKLEY GARRISON, COLORADO. | $7,337 | $659,346 | April 12, 2021 | March 8, 2024 | Aurora, CO | usaspending.gov |
| FA254323F0018 | Department of Defense | Delivery Order | 236220 | REPLACE THREE WATER HEATERS | $0 | $125,608 | June 12, 2023 | December 29, 2023 | Aurora, CO | usaspending.gov |
| FA700021F0169 | Department of Defense | Delivery Order | 236220 | XQPZ 18-0301 THIS PROJECT IS TO REPAIR LIGHTING AT THE B52 ON USAFA. | $0 | $65,484 | September 20, 2021 | June 12, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251720D0006 | Department of Defense | IDC | 236220 | THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIG | $0 | $155,555,556 | July 29, 2020 | usaspending.gov | ||
| FA254321F0059 | Department of Defense | Delivery Order | 236220 | MAINTAIN/RETRO COMMISSION HEATING, VENTILATION, AND AIR CONDITIONING FOR BUILDING 1030 | $-68,221 | $55,474 | September 30, 2021 | November 22, 2024 | Aurora, CO | 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.