Data / Federal awards / NAICS 236220 / D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE
D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE: 21 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE (UEI GKY5MKTJ7N13), Tucson, AZ, received 21 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($18.1 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.
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- GKY5MKTJ7N13UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 21Contract awards
- $18.9 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $18.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $18.1 million |
| Department of Defense | 9 | $754,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $4.1 million |
| FY2026 | $3.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08824FOAKL0016 | Department of Homeland Security | Delivery Order | 236220 | REPAIR AVIATION CONCRETE APRON AT BASE ASTORIA, WARRENTON, OREGON PSN-6044580 | $5,056,993 | $5,056,993 | August 22, 2024 | November 27, 2025 | Camas Valley, OR | usaspending.gov |
| 70Z08825FESDV0009 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE & REPAIR, AIR STATION, PORT ANGELES, WA. PSN#8551890 | $3,059,318 | $3,059,318 | May 19, 2025 | July 31, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08824FTRAP0001 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R OF FIRE STATION, BUILDING 201 AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA. CA. | $2,677,871 | $2,677,871 | June 6, 2024 | June 9, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08824FOAKL0005 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R COOS BAY HOUSING, PHASE 4 SECTOR NORTH BEND, OR | $2,380,474 | $2,380,474 | February 5, 2024 | December 16, 2024 | Coos Bay, OR | usaspending.gov |
| 70Z08826FOAKL0002 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM (DESIGN-BUILD) & REPAIR BARRACK BATHROOM, USCG STATION TILLAMOOK BAY, OREGON | $2,003,538 | $2,003,538 | December 19, 2025 | March 3, 2027 | Oxnard, CA | usaspending.gov |
| 70Z08826FLALB0002 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC AND EXPAND OFFICES-BLDG 32 AT BASE LOS ANGELES / LONG BEACH SAN PEDRO, CA | $1,065,592 | $1,065,592 | April 14, 2026 | January 23, 2027 | San Pedro, CA | usaspending.gov |
| N6247821F4237 | Department of Defense | Delivery Order | 236220 | X156 WON 1670392 - PROVIDE AN EMERGENCY GENERATOR FOR BUILDING 90, PHNSY, JBPHH, HI. | $754,357 | $2,540,357 | August 17, 2021 | April 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08824FSAND0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR OIL-WASTE SEPARATOR (OWS) SYSTEM AT BALLAST POINT MOORINGS, SAN DIEGO, CA | $635,169 | $635,169 | May 9, 2024 | October 9, 2024 | San Diego, CA | usaspending.gov |
| 70B01C24F00001140 | Department of Homeland Security | Delivery Order | 236220 | DEMOLITION OF COPPER TOP BUILDINGS | $503,638 | $503,638 | September 30, 2024 | January 28, 2025 | Bisbee, AZ | usaspending.gov |
| 70Z08823FESDV0028 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DECKS WATERPROOF SYSTEM, REPLACE WATER HEATER AND PUMP WITHIN BUILDING F AND RETROFIT THE PERIMETER FENCE AT SECTOR SAN DIEGO, 2710 N | $419,570 | $1,352,957 | August 14, 2023 | May 2, 2025 | San Diego, CA | usaspending.gov |
| 70Z08825FOAKL0007 | Department of Homeland Security | Delivery Order | 236220 | REPLACE LIGHTING SYSTEM WITH LED USCG STATIONS YAQUINA BAY AND SIUSLAW RIVER, OREGON | $316,636 | $316,636 | June 20, 2025 | December 17, 2025 | Florence, OR | usaspending.gov |
| 70Z08823FESDV0024 | Department of Homeland Security | Delivery Order | 236220 | REPLACE BUILDING 1106 CHILLER-2 WEST AT AIR STATION SACRAMENTO, MCCLELLAN PARK, CA. PSN 20329310 | $0 | $557,263 | June 19, 2023 | May 7, 2025 | Mcclellan, CA | usaspending.gov |
| N6247821F4257 | Department of Defense | Delivery Order | 236220 | X160 WON 1673813 MAGAZINE ROADS PAVING FOR MAGAZINES 208, 209, 210 WEST LOCH, JBPHH, HI | $0 | $1,795,377 | September 2, 2021 | March 25, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z08818DPQQ20500 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA | $0 | $275,000,000 | June 28, 2018 | usaspending.gov | ||
| N6247822F4065 | Department of Defense | Delivery Order | 236220 | X157 WON1684420-B992 CONSTRUCT ANTENNA PADS WITH POWER AND FENCE | $0 | $2,032,000 | January 5, 2022 | September 18, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4085 | Department of Defense | Delivery Order | 236220 | X167 WR141241-WON1595645-B2150H N62478-17-D-4018-N6247822F4085 B2150H INSTALL FUEL CANOPY, JBPHH, HI | $0 | $1,250,000 | February 2, 2022 | March 21, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247819F4235 | Department of Defense | Delivery Order | 236220 | WR 152620 RFIT DD2 ISOLATION SLUICE GATE CONCRETE REPAIR | $0 | $3,223,394 | September 19, 2019 | October 19, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247821F4086 | Department of Defense | Delivery Order | 236220 | X148 WR152651-WON1655438 S-1182 CONCRETE GENERATOR PAD MODIFICATI | $0 | $2,727,395 | March 10, 2021 | July 22, 2025 | Jbphh, HI | usaspending.gov |
| N6247822F4072 | Department of Defense | Delivery Order | 236220 | X165 B1320 REPAIRS, JBPHH, OAHU, HI | $0 | $996,000 | January 24, 2022 | November 3, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4323 | Department of Defense | Delivery Order | 236220 | X170 CONSTRUCTION OF WR060895 INSTALL AC AND UPGRADE LIGHTING IN | $0 | $250,000 | June 13, 2022 | July 12, 2023 | Camp H M Smith, HI | usaspending.gov |
| N6247821F4152 | Department of Defense | Delivery Order | 236220 | X154 WR10247388 - WON1673511 AIRFIELD - 15 WG - CONSTRUCT GROUNDING POINTS 6C & DV2, JBPHH, HI. ISSUE OFFICE: HICKAM OUTLYING | $0 | $146,400 | June 1, 2021 | September 29, 2025 | Pearl Harbor, HI | 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.