Data / Federal awards / NAICS 236220 / D7, LLC
D7, LLC: 8 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
D7, LLC (UEI LMRFZ3FKG4J3), San Antonio, TX, received 8 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LMRFZ3FKG4J3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $2.8 millionObligated
- 2023-12-01First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $797,158 |
| FY2025 | $2.6 million |
| FY2026 | $-581,727 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1107 | Department of Defense | Delivery Order | 236220 | REPAIR BULK CONTAINMENT SURFACES | $2,122,651 | $2,122,651 | July 22, 2025 | February 5, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F1258 | Department of Defense | Delivery Order | 236220 | RESTRIPE TRANSIENT AIRCRAFT RAMP, NAS JRB FORT WORTH, COMPLETE IN COMPLIANCE WITH SPECIFICATIONS AND DRAWING DATED 21 FEB 2025. | $346,657 | $346,657 | September 10, 2025 | January 6, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945023F0176 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 1048 ROOF | $167,368 | $2,258,568 | December 14, 2022 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945023F0573 | Department of Defense | Delivery Order | 236220 | REPLACE B1170 GATES | $102,459 | $721,025 | July 13, 2023 | May 1, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945023F0706 | Department of Defense | Delivery Order | 236220 | SECURITY SITE IMPROVEMENTS | $71,068 | $3,205,800 | July 25, 2023 | July 18, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W912DY22C0047 | Department of Defense | Definitive Contract | 236220 | JBSA BLDG 126 RENOVATIONS AND UPGRADES | $20,585 | $438,998 | September 30, 2022 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| N6945022D0049 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | $0 | $99,000,000 | August 15, 2022 | usaspending.gov | ||
| N6945022F0805 | Department of Defense | Delivery Order | 236220 | N6945022D0049 CORPUS CHRISTI-KINGSVILLE TX AOR MACC MINIMUM GUARANTEE | $-1,000 | $0 | August 15, 2022 | August 14, 2027 | Corpus Christi, TX | 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.