Data / Federal awards / NAICS 236220 / DAX/GBAB JV 3, LLC
DAX/GBAB JV 3, LLC: 5 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAX/GBAB JV 3, LLC (UEI R7GYRLDHTG59), Sunrise Beach, MO, received 5 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.5 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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- UEI
- R7GYRLDHTG59
- Location
- Sunrise Beach, MO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $3.6 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $2.5 million |
| Department of Defense | 3 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.9 million |
| FY2026 | $675,336 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77622C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL COMPLETELY PREP SITE FOR BUILDING OPERATIONS, INCLUDING DEMO AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATE | $1,950,008 | $26,570,282 | September 27, 2022 | January 30, 2026 | Leavenworth, KS | usaspending.gov |
| W912DQ23F4027 | Department of Defense | Delivery Order | 236220 | BUILDING 52 RENOVATION, KS ANG, MCCONNELL AFB, KS | $757,955 | $7,564,308 | June 22, 2023 | July 24, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 36C26323C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | 618-18-108 PREVENT LEGIONELLA PH3 - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $551,144 | $13,914,867 | September 12, 2023 | January 20, 2026 | Minneapolis, MN | usaspending.gov |
| W912DQ23F4028 | Department of Defense | Delivery Order | 236220 | RENOVATE HANGAR BATHROOM RENOVATIONS, NEW CENTURY, KS | $301,166 | $2,337,578 | August 1, 2023 | January 19, 2025 | New Century, KS | usaspending.gov |
| W912DQ22D4000 | Department of Defense | IDC | 236220 | SMALL BUSINESS MATOC | $0 | $45,000,000 | September 27, 2022 | 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.