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Data / Federal awards / NAICS 236220 / DEWATTO BAY SERVICES LLC

DEWATTO BAY SERVICES LLC: 25 federal contract awards, $7.0 million obligated (FY2024 to FY2027)

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

DEWATTO BAY SERVICES LLC (UEI N8KJV8QHQGQ5), Lilliwaup, WA, received 25 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.0 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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  • N8KJV8QHQGQ5UEI
  • Lilliwaup, WALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $7.0 millionObligated
  • 2024-05-09First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction25$7 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$3.5 million
FY2026$2.5 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA145Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO RESTORE THE OPERATIONAL INTEGRITY, SAFETY, AND SERVICEABILITY OF BUILDING 25109 THROUGH TARGETED INTERIOR R$2,007,811$2,007,811April 28, 2026April 27, 2027Fort Novosel, ALusaspending.gov
W911SA25FA304Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE MULTIPLE IMPROVEMENT PROJECTS LOCATED IN GEORGIA RESERVE BUILDINGS$1,280,986$1,280,986September 30, 2025September 30, 2026Marietta, GAusaspending.gov
W911SA25FA308Department of DefenseDelivery Order236220THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENTS IN THE STATE OF KENTUCKY$1,091,944$1,091,944September 30, 2025September 29, 2026Fort Thomas, KYusaspending.gov
W911SA25FA312Department of DefenseDelivery Order236220THIS TASK ORDER IS TO CLEAR APPROXIMATELY SIX ACRES OF TREES AND VEGETATION WITHIN PERIMETER OF DESCRIBED LOCATION AND INSTALL NEW FENCE AND$490,378$490,378September 30, 2025December 30, 2026Gainesville, FLusaspending.gov
W911SA24F2106Department of DefenseDelivery Order236220FL037 PAVING REPAIR$343,529$343,529October 1, 2024March 30, 2025Saint Petersburg, FLusaspending.gov
W911SA25FA309Department of DefenseDelivery Order236220THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN ALABAMA$320,130$320,130September 30, 2025September 30, 2026Anniston, ALusaspending.gov
W911SA25FA203Department of DefenseDelivery Order236220THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CARPET IN THE USARC AT FORT GORDON.$310,944$310,944August 4, 2025August 3, 2026Augusta, GAusaspending.gov
W911SA24F2131Department of DefenseDelivery Order236220G4 RESTORATION MS008$274,828$274,828September 30, 2024January 28, 2025Sparta, WIusaspending.gov
W911SA26FA083Department of DefenseDelivery Order236220THE TASK ORDER IS TO DEMO AND REPLACE THE CONCRETE PAVEMENT. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS TO E$220,184$220,184March 2, 2026May 1, 2026Fort Thomas, KYusaspending.gov
W911SA26FA173Department of DefenseDelivery Order236220FL155 FACADE REPAIR$120,769$120,769June 1, 2026May 31, 2027Orlando, FLusaspending.gov
W911SA24F2105Department of DefenseDelivery Order236220MS005, PAVING REPAIR$107,688$107,688October 1, 2024March 30, 2025Hattiesburg, MSusaspending.gov
W911SA24F2102Department of DefenseDelivery Order236220GA034 PAVING REPAIR$86,286$86,286September 30, 2024November 29, 2024Columbia, SCusaspending.gov
W911SA25FA017Department of DefenseDelivery Order236220GA002 AUGUSTA FOR JOC CONTRACT REPAIR HURRICANE TREE AND FENCE DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001226 GA002 $85,094$85,094January 1, 2025January 31, 2025Augusta, GAusaspending.gov
W911SA25FA144Department of DefenseDelivery Order236220THE PURPOSE OF THIS REQUEST IS TO REPAIR AND REPLACE DRAIN TILE AND DRAINAGE SYSTEMS AROUND FOUNDATION. THE CONTRACTOR SHALL EXERCISE IN EST$78,512$78,512May 23, 2025May 23, 2026Jackson, MSusaspending.gov
W911SA24F2100Department of DefenseDelivery Order236220FL165 PAVING REPAIR$65,842$65,842September 30, 2024May 15, 2026Columbia, SCusaspending.gov
W911SA24F2120Department of DefenseDelivery Order236220CRACK SEAL AND SEALCOAT PARKING LOTS$54,980$54,980September 30, 2024January 28, 2025Chattanooga, TNusaspending.gov
W911SA24F2103Department of DefenseDelivery Order236220TN105 - NASHVILLE USARC PAVING REPAIR CO$41,165$41,165September 30, 2024March 29, 2025Columbia, SCusaspending.gov
W911SA24F2094Department of DefenseDelivery Order236220KY043 - TREE REMOVAL AND BOLLARD REPAIR$29,973$29,973September 13, 2024October 14, 2024Columbia, SCusaspending.gov
W911SA25FA137Department of DefenseDelivery Order236220THE EXISTING MEDAL BUILDING APPROXIMATELY (4392 SF) IS BEING REMOVED FROM THE ORIGINAL SCOPE OF SITE DEMOLITION AND PRESERVED FOR RENOVATION$12,812$12,812May 23, 2025August 23, 2025Jackson, MSusaspending.gov
W911SA26FA076Department of DefenseDelivery Order236220THIS PROACTIVE EVALUATION IS DESIGNED TO IDENTIFY POTENTIAL ENVIRONMENTAL LIABILITIES AND HEALTH RISKS, ENSURING THAT ALL PROPOSED RENOVATIO$12,361$12,361March 4, 2026March 3, 2027Fort Novosel, ALusaspending.gov
W911SA25FA236Department of DefenseDelivery Order236220THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.$0$39,357September 1, 2025August 18, 2025Columbia, SCusaspending.gov
W911SA24D2007Department of DefenseIDC236220GEORGIA JOC$0$10,000,000May 15, 2024usaspending.gov
W911SA24D2010Department of DefenseIDC236220AL/MS/LA JOC 5 YR ORDERING PERIOD$0$10,000,000May 24, 2024usaspending.gov
W911SA24D2008Department of DefenseIDC236220FLORIDA JOC 5 YR ORDERING PERIOD$0$10,000,000May 10, 2024usaspending.gov
W911SA24D2011Department of DefenseIDC236220KY/TN JOC$0$10,000,000May 22, 2024usaspending.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.