Data / Federal awards / NAICS 238160 / DOLIVEIRA DJB JV II LLC
DOLIVEIRA DJB JV II LLC: 30 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOLIVEIRA DJB JV II LLC (UEI UGKZYRVXNL93), Upper Marlboro, MD, received 30 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Smithsonian Institution ($6.7 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UGKZYRVXNL93
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $6.7 million
- First action in window
- 2024-02-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 30 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 30 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330223DF0010240 | Smithsonian Institution | IDC | 238160 | PREVENTIVE MAINTENANCE SERVICES | $1,218,270 | $1,828,581 | May 22, 2023 | usaspending.gov | ||
| 33330224FF0010493 | Smithsonian Institution | Delivery Order | 238160 | HAZY ROOF REJUVENATION | $688,120 | $688,120 | September 23, 2024 | May 22, 2025 | Chantilly, VA | usaspending.gov |
| 33330225FF0010188 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPAIR/RE-COAT ROOF ON SI DATA CENTER AT HERNDON. | $526,909 | $526,909 | April 3, 2025 | May 22, 2025 | Herndon, VA | usaspending.gov |
| 33330224FF0010164 | Smithsonian Institution | Delivery Order | 238160 | REPAIRS, REPOINT, AND SEAL GRAND GALLERY ROOF AT RENWICK. | $415,558 | $415,558 | March 21, 2024 | May 22, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010422 | Smithsonian Institution | Delivery Order | 238160 | ADDITIONAL FUNDING FOR ROOFING PM'S | $339,319 | $339,319 | September 29, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010163 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE (2) AREAS OF THE ROOF IN NHB'S ROTUNDA | $321,741 | $321,741 | March 21, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010254 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, ROOF REPLACEMENT BLDG #118 AT SCBI. | $296,318 | $296,318 | June 2, 2025 | May 22, 2026 | Front Royal, VA | usaspending.gov |
| 33330224FF0010221 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE ROOF DECKING & UNDERLAYMENT ON BLDG. #701-0267 AT SCBI. | $296,070 | $296,070 | May 2, 2024 | May 22, 2025 | Front Royal, VA | usaspending.gov |
| 33330226FF0010470 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, RIVIUS BARN ROOF REPLACEMENT. | $281,649 | $281,649 | September 25, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010253 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, ROOF REPLACEMENT BLDG#98 AT SCBI. | $276,760 | $276,760 | June 2, 2025 | May 22, 2026 | Front Royal, VA | usaspending.gov |
| 33330223FF0010358 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, ADD FUNDING FOR EMERGENCY RESPONSE AND REPAIRS TO ROOFS/FACADE/SKYLIGHTS. | $275,000 | $350,000 | August 4, 2023 | May 21, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010223 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, RE-SEAL EAST COURT SKYLIGHTS AND PARPET WALL AT NHB. | $264,762 | $264,762 | May 29, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010133 | Smithsonian Institution | Delivery Order | 238160 | PROJECT #24206, SERVICE, ROOF REPLACEMENT ON BLDG. #200 AT SERC. | $259,023 | $259,023 | February 21, 2024 | May 22, 2024 | Edgewater, MD | usaspending.gov |
| 33330225FF0010186 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, RESTORE ROOF ON BLDG. #10A & #10B AT GARBER. | $203,880 | $203,880 | April 3, 2025 | May 22, 2025 | Suitland, MD | usaspending.gov |
| 33330225FF0010277 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE ROOF ON CARVEL PANDA ICE CREAM CAFE AT NZP. | $200,353 | $200,353 | July 30, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010222 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, NMAAHC SKYLIGHT REPLACEMENT. | $164,342 | $164,342 | May 20, 2026 | August 3, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010483 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPAIR CHIMNEY AT COOPER HEWITT. | $136,770 | $136,770 | September 29, 2025 | January 30, 2026 | New York, NY | usaspending.gov |
| 33330224FF0010462 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE ROOF ON BLDG. #70 AT SCBI. | $107,960 | $107,960 | September 13, 2024 | May 22, 2025 | Front Royal, VA | usaspending.gov |
| 33330224FF0010460 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE ROOF ON BLDG. #90 AT SCBI. | $78,267 | $78,267 | September 13, 2024 | May 22, 2025 | Front Royal, VA | usaspending.gov |
| 33330225FF0010176 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, CORRECT GUTTER ISSUE AT SAF BUILDING AT SCBI. | $68,162 | $68,162 | March 27, 2025 | May 22, 2025 | Front Royal, VA | usaspending.gov |
| 33330225FF0010122 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE EXISTING SHINGLE ROOF WITH A STANDING SEAM METAL ROOFING SYSTEM ON BLDG. #600 AT SERC | $62,099 | $62,099 | February 19, 2025 | May 22, 2025 | Edgewater, MD | usaspending.gov |
| 33330224FF0010125 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, ROOF RESTORATION OF (9) EXISTING CONCRETE STRUCTURES AT SCBI. | $48,347 | $48,347 | February 12, 2024 | May 22, 2024 | Front Royal, VA | usaspending.gov |
| 33330225FF0010206 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, RESEAL GLASS IN SKYLIGHT BOX ON ROOFTOP AT NMAH. | $42,668 | $42,668 | April 29, 2025 | May 22, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010242 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE SKYLIGHTS ON KID'S BARN AT NZP. | $39,921 | $39,921 | June 2, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010375 | Smithsonian Institution | Delivery Order | 238160 | THIS IS TASK ORDER NO. 33330225FF0010375, W.O. NO. 024, AGAINST IDIQ NO. 33330223DF0010240, TO PROVIDE REPAIR OF MAIN RESTAURANT LEAK AT ZOO | $32,149 | $32,149 | September 3, 2025 | November 29, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010292 | Smithsonian Institution | Delivery Order | 238160 | BIRD HOUSE ROOF LEAK REPAIR. | $29,734 | $29,734 | July 22, 2026 | August 17, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010129 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE (3) SKYLIGHTS AT NMNH. | $27,577 | $27,577 | February 13, 2024 | May 22, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010195 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE SKYLIGHT ON THE UPPER WOLF HOUSE DEN #9 AT NZP/SCBI. | $9,292 | $9,292 | June 2, 2026 | July 20, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010308 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPAIR WALL CAP OVER THE TOP OF HAZY LIBRARY ROOM #203.36. | $8,650 | $8,650 | July 2, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010178 | Smithsonian Institution | Delivery Order | 238160 | SERVICE, REPLACE ROOF DRAIN ON RIVINUS BARN AT SCBI. | $3,494 | $3,494 | March 27, 2024 | May 22, 2024 | Front Royal, VA | usaspending.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.