Data / Federal awards / NAICS 236220 / EDGEWATER CONSTRUCTION SERVICES, LLC
EDGEWATER CONSTRUCTION SERVICES, LLC: 14 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
EDGEWATER CONSTRUCTION SERVICES, LLC (UEI DMB2HAHDX1Q5), Chesapeake, VA, received 14 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DMB2HAHDX1Q5UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $3.6 millionObligated
- 2023-11-22First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $3.6 million |
| 236210 | Industrial Building Construction | 9 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $3.6 million |
| Department of Homeland Security | 10 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.4 million |
| FY2026 | $26,728 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24520C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | OUTPATIENT ADDITION FOR WOMEN'S PRIMARY CARE CLINIC AND INTERVENTIONAL RADIOLOGY | $2,360,446 | $14,204,114 | October 10, 2019 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24619C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | :IGF::OT::IGF:CLC | $954,850 | $12,669,686 | February 19, 2019 | November 1, 2024 | Richmond, VA | usaspending.gov |
| 36C24518C0215 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJ 613-121 CONSTRUCT DOM CLINIC&CLC ADMIN ADDITION | $177,000 | $8,332,957 | September 26, 2018 | January 12, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24619C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | :IGF::OT::IGF: SCI ENHANCEMENT CENTER | $125,563 | $10,772,979 | February 19, 2019 | May 24, 2024 | Richmond, VA | usaspending.gov |
| HSCG4711JA03002 | Department of Homeland Security | Delivery Order | 236210 | PROJ 75-K02036 11-PFY027 | $0 | $1,519,895 | July 15, 2011 | July 28, 2012 | Yorktown, VA | usaspending.gov |
| HSCG8312JPCR224 | Department of Homeland Security | Delivery Order | 236210 | P/N 408280, EXPAND SECTOR FACILITIES AT CG BASE PORTSMOUTH/SECTOR HAMPTON ROADS, PORTSMOUTH, VA | $0 | $1,401,862 | September 6, 2012 | July 19, 2013 | Portsmouth, VA | usaspending.gov |
| HSCG4712JA10303 | Department of Homeland Security | Delivery Order | 236210 | PROJ 645911 RENOVATION/REHAB LINCOLN HALL, BLDG. 208 AT U.S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VA. | $0 | $1,817,737 | September 10, 2012 | February 28, 2014 | Yorktown, VA | usaspending.gov |
| HSCG8314JPCR004 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF PN 3924903 CAMSLANT PUNGO REPLACE TRANSMITTER BLDG HVAC | $0 | $686,241 | February 11, 2014 | October 8, 2014 | Chesapeake, VA | usaspending.gov |
| HSCG8314JPCR120 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF MAJOR M&R OF STATION BLDG AT STATION OCEAN CITY, MD PN 4984434 *PARTIAL H. SANDY FUNDED* | $0 | $1,364,374 | August 22, 2014 | June 20, 2015 | Ocean City, MD | usaspending.gov |
| HSCG8315JPCR059 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF MAJOR M&R STATION BUILDING (OM1) @ STA HATTERAS INLET P/N 4724998 | $0 | $1,586,651 | May 12, 2015 | April 30, 2016 | Hatteras, NC | usaspending.gov |
| HSCG8311JPCU189 | Department of Homeland Security | Delivery Order | 236210 | FINAL PR REHABILITATE EXTERIOR BUILDING ENVELOPES AT STATION MANASQUAN INLET, POINT PLEASANT BEACH, NJ. P/N3241953 | $0 | $986,884 | August 9, 2011 | February 8, 2012 | Point Pleasant Beach, NJ | usaspending.gov |
| HSCG8314JPCR124 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF RECONFIGURE FIRING RANGE PN: 4990126 CG BASE PORTSMOUTH PORTSMOUTH, VA NOW AC&I FUNDS 360702&380702 CANCEL THIS AFC43 CLIN COMM | $0 | $1,761,837 | September 9, 2014 | April 27, 2015 | Portsmouth, VA | usaspending.gov |
| HSCG8315JPTS008 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF PROVIDE MATERIALS, LABOR AND SERVICES TO CONSTRUCT ADDITION TO SERVER BUILDING (L17). | $0 | $1,605,625 | September 24, 2015 | June 27, 2016 | Alexandria, DC | usaspending.gov |
| 70Z08318DPCR07200 | Department of Homeland Security | IDC | 236220 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $435,000,000 | June 26, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.