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Data / Federal awards / NAICS 236220 / DESBUILD EG MANAGEMENT SERVICES JV LLC

DESBUILD EG MANAGEMENT SERVICES JV LLC: 8 federal contract awards, $9.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DESBUILD EG MANAGEMENT SERVICES JV LLC (UEI QJ86ACLHAR21), Germantown, MD, received 8 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.2 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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  • QJ86ACLHAR21UEI
  • Germantown, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $9.3 millionObligated
  • 2024-02-12First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$9.2 million
238990All Other Specialty Trade Contractors1$82,199

Buying agencies

AgencyAwardsObligated
Department of Defense6$9.2 million
General Services Administration1$82,199
Department of State1$40,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$7.6 million
FY2026$396,564

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008025F1319Department of DefenseDelivery Order236220WNY B201 B28, AND B104 - NAVSEA REPLACE ELEVATOR EQUIPMENT$5,648,955$5,648,955September 26, 2025November 2, 2027Washington, DCusaspending.gov
N4008022F4870Department of DefenseDelivery Order236220MULTIPLE REPAIRS TO BLDG 2 PW 5951$1,663,355$8,240,030October 3, 2022August 12, 2026Chesapeake Beach, MDusaspending.gov
N4008024F4710Department of DefenseDelivery Order236220REPOINTING MAHAN TOWER, MAHAN HALL (CONSTRUCTION)$848,000$848,000August 1, 2024August 18, 2025Annapolis, MDusaspending.gov
N4008022F4822Department of DefenseDelivery Order236220RENOVATE NPDS, BUILDING 1$575,590$4,704,590September 8, 2022March 27, 2025Bethesda, MDusaspending.gov
N4008023F4780Department of DefenseDelivery Order236220RENOVATIONS TO LEAHY HALL, BLDG 117, DB CONSTRUCTION - SB BL$457,200$11,160,430August 17, 2023August 16, 2025Annapolis, MDusaspending.gov
GS11P17MKC0016General Services AdministrationDefinitive Contract238990IGF::OT::IGF BASE AWARD FOR PHASE 2 SECURITY FENCE, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC$82,199$3,796,616May 26, 2017August 31, 2019Washington, DCusaspending.gov
19AQMM24F0905Department of StateDelivery Order236220AWARD FOR THE GUARANTEED MINIMUM OF THE IDIQ.$40,000$40,000May 6, 2024June 6, 2024Germantown, MDusaspending.gov
N4008021D0028Department of DefenseIDC236220SB MACC - BASE YR$0$498,000,000July 7, 2021usaspending.gov

Also on SpecStream

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.