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Data / Federal awards / NAICS 236220 / E2-N2 JV, LLC

E2-N2 JV, LLC: 9 federal contract awards, $7.8 million obligated (FY2024 to FY2027)

E2-N2 JV, LLC (UEI P3WAGLQNY6S1), Post Falls, ID, received 9 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • P3WAGLQNY6S1UEI
  • Post Falls, IDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $7.8 millionObligated
  • 2025-09-09First action in window
  • 2026-06-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction9$7.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$7.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$4.5 million
FY2026$3.3 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9115125CA023Department of DefenseDefinitive Contract236220IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO REPAIR SUSTAINMENT ITEMS IN BARRACKS 27010 WHILE SOLDIERS ARE DEPLOYED.$5,432,436$5,432,436September 30, 2025August 5, 2026Fort Hood, TXusaspending.gov
N4425526F0071Department of DefenseDelivery Order236220NRC BOISE - REPLACE ROOF, B-800$764,093$764,093February 12, 2026August 21, 2026Everett, WAusaspending.gov
N4425526F0157Department of DefenseDelivery Order236220THIS TASK ORDER MAKES NEEDED RENOVATIONS FOR THE B2 N6 COMMUNICATION ROOM IN JIM CREEK.$473,801$473,801May 15, 2026December 1, 2026Arlington, WAusaspending.gov
N4425526F0131Department of DefenseDelivery Order236220SAMPLE, TEST, AND FILTER UTILITY TRANSFORMERS, PIERS A AND B, EVERETT.$434,716$434,716April 30, 2026April 30, 2027Everett, WAusaspending.gov
N4425526F0135Department of DefenseDelivery Order236220REPAIR LEAK AND WATER DAMAGE UH B-2028, EVERETT$430,957$430,957May 5, 2026January 10, 2027Everett, WAusaspending.gov
N4425526F0173Department of DefenseDelivery Order236220REPAINT EXTERIOR OF EAST STAIRWELL, B-2028, EVERETT$176,223$176,223June 10, 2026October 19, 2026Everett, WAusaspending.gov
N4425526F0001Department of DefenseDelivery Order236220LSD2 REPAIR ELECTRICAL JUNCTION BOX, EVERETT$81,447$81,447March 19, 2026July 31, 2026Everett, WAusaspending.gov
N4425525F0259Department of DefenseDelivery Order236220E2-N2 JV LLC MINIMUM GUARANTEE$1,000$1,000September 12, 2025September 8, 2030Everett, WAusaspending.gov
N4425525D7001Department of DefenseIDC236220SBA REQUIREMENT# FY25-AUG08-69. THIS AWARD IS MADE PURSUANT TO THE US SBA AND DOD PARTNERSHIP AGREEMENT DATED 07 JAN 2013. THE SBA IS RECOGN$0$4,500,000September 9, 2025usaspending.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.