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Data / Federal awards / NAICS 238160 / DOLIVEIRA DJB JV LLC

DOLIVEIRA DJB JV LLC: 10 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

DOLIVEIRA DJB JV LLC (UEI DLG3EKCTML49), Upper Marlboro, MD, received 10 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 238160 Roofing Contractors.

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UEI
DLG3EKCTML49
Location
Upper Marlboro, MD
Business size
Small Business
Contract awards
10
Obligated
$4.2 million
First action in window
2023-10-05
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors10$4.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$4 million
Department of Commerce1$150,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$401,015
FY2025$3.8 million
FY2026$-3,746

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008025F0358Department of DefenseDelivery Order238160CONSTRUCTION FOR BUILDING 71 ROOF REPLACEMENT$2,869,733$2,869,733September 10, 2025September 9, 2026Bethesda, MDusaspending.gov
N4008025F0393Department of DefenseDelivery Order238160WNY-21 CONDUCT STRUCTURAL STUDY AND MAKE REPAIR FOR 2ND FLOOR$523,704$523,704September 19, 2025May 15, 2026Washington Navy Yard, DCusaspending.gov
FA860125F0013Department of DefenseDelivery Order238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$213,526$213,526November 27, 2024August 4, 2025Dayton, OHusaspending.gov
FA706024F0058Department of DefenseDelivery Order238160PKB - THIS PROJECT IS TO DEMOLISH AND REMOVE THE EXISTING BUILT-UP ROOFING SYSTEMS ON BUILDING 355 (B355), AND TO DESIGN AND INSTALL A COMPL$164,415$164,415June 17, 2024December 16, 2024Washington, DCusaspending.gov
1333ND25CNB190027Department of CommerceDefinitive Contract238160MAINTENANCE AND ROOFING REPAIR.$150,000$150,000September 8, 2025December 2, 2026Gaithersburg, MDusaspending.gov
FA706024F0048Department of DefenseDelivery Order238160PKB: ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/$117,246$117,246April 22, 2024July 21, 2024Washington, DCusaspending.gov
N4008024F4672Department of DefenseDelivery Order238160REPAIR ROOF DEFICIENCIES$69,065$69,065July 26, 2024October 24, 2024Bethesda, MDusaspending.gov
FA706022F0139Department of DefenseDelivery Order238160ROOF REPLACEMENT FOR BLDGS. B169, B418, B72, B1304, B409, B6126, B34, B94, B356 AND B351 AT JOINT BASE ANACOSTIA-BOLLING$50,289$4,769,607September 29, 2022April 23, 2024Washington, DCusaspending.gov
FA800320D0029Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000May 26, 2020usaspending.gov
N4008021D0011Department of DefenseIDC238160BASE YR ROOFING IDIQ FOR NRL/CARD/CB.$0$50,000,000July 14, 2021usaspending.gov

Also on SpecStream

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.