Data / Federal awards / NAICS 236220 / ENCON DESBUILD JV 2 LLC
ENCON DESBUILD JV 2 LLC: 19 federal contract awards, $62.8 million obligated (FY2024 to FY2027)
ENCON DESBUILD JV 2 LLC (UEI KVKEB9AJHSB6), Hyattsville, MD, received 19 federal prime contract awards with $62.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($64.7 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.
- KVKEB9AJHSB6UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $62.8 millionObligated
- 2023-10-13First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $62.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $64.7 million |
| Department of State | 2 | $-1,857,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.5 million |
| FY2025 | $4.5 million |
| FY2026 | $21.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0142 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ AS4212 | $22,152,956 | $22,152,956 | December 11, 2025 | December 11, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4508 | Department of Defense | Delivery Order | 236220 | X006 FRCE - B137 LEVEL II SECURITY FENCE & B 1-88 COLLATERAL STOR | $14,311,900 | $14,311,900 | January 19, 2024 | January 18, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6723 | Department of Defense | Delivery Order | 236220 | X008 MCAS - INTERIOR/EXTERIOR REPAIRS TO BUILDING 143 | $9,618,885 | $9,618,885 | September 27, 2024 | January 10, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F2526 | Department of Defense | Delivery Order | 236220 | 7297652 CP2006M REPAIRS TO CHP B152 | $6,875,212 | $6,875,212 | December 2, 2024 | April 4, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F5021 | Department of Defense | Delivery Order | 236220 | 7179548 UPGRADE RESTROOMS DLA MULTIPLE B | $4,993,000 | $5,119,683 | March 26, 2025 | April 5, 2027 | Cherry Point, NC | usaspending.gov |
| N4008524F6442 | Department of Defense | Delivery Order | 236220 | AS4400 ROOF REPAIRS (23-0003) | $3,031,000 | $3,031,000 | September 12, 2024 | September 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6347 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MACC | $1,553,615 | $1,553,615 | September 4, 2024 | September 4, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F1024 | Department of Defense | Delivery Order | 236220 | ACQR#6130027- MCAS: REPAIR MAGAZINES 4913, 4914, AND 4915 | $556,000 | $556,000 | September 12, 2025 | October 28, 2026 | Cherry Point, NC | usaspending.gov |
| N0017825FD209 | Department of Defense | Delivery Order | 236220 | B1560 CRAH UPGRADES | $494,000 | $494,000 | April 14, 2025 | February 23, 2026 | Dahlgren, VA | usaspending.gov |
| 19AQMM22C0163 | Department of State | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROVIDE CONSTRUCTION SERVICES TO THE U.S. EMBASSY OUAGADOUGOU BURKINA FASO. | $389,642 | $9,327,823 | September 27, 2022 | April 30, 2025 | Burkina Faso | usaspending.gov |
| N4008524F4731 | Department of Defense | Delivery Order | 236220 | 1ST MRSB OPERATIONAL SUPPORT FACILITIES | $387,760 | $387,760 | February 21, 2024 | August 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0017826FD311 | Department of Defense | Delivery Order | 236220 | TOPR 51 B9480 SURFACE PLANE COATING (PUMPKIN NECK ANNEX) | $384,000 | $384,000 | June 4, 2026 | August 31, 2026 | King George, VA | usaspending.gov |
| N0017824FD206 | Department of Defense | Delivery Order | 236220 | BLDG 115 EPDM ROOFING REPLACEMENT | $162,000 | $162,000 | February 1, 2024 | April 30, 2024 | Dahlgren, VA | usaspending.gov |
| N4008523F6344 | Department of Defense | Delivery Order | 236220 | X005 FRCE - CONSTRUCT BATTERY SHOP F35 B188 | $130,615 | $1,153,615 | August 24, 2024 | December 9, 2024 | Cherry Point, NC | usaspending.gov |
| N4008523F5754 | Department of Defense | Delivery Order | 236220 | X003 MCAS - REPLACE GUTTERS, DOWNSPOUTS, AND FIBERGLASS PANEL ON | $53,093 | $1,179,093 | June 26, 2023 | March 11, 2025 | Cherry Point, NC | usaspending.gov |
| N4008522F6582 | Department of Defense | Delivery Order | 236220 | X002 REPLACE FLOOR TRUSSES BA96 (220433) | $2,341 | $590,354 | September 21, 2022 | November 15, 2023 | Camp Lejeune, NC | usaspending.gov |
| N0017821D4406 | Department of Defense | IDC | 236220 | MACC ORDERING PERIOD | $0 | $30,000,000 | February 2, 2021 | usaspending.gov | ||
| N4008521D0099 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| 19AQMM21C0220 | Department of State | Definitive Contract | 236220 | TO AWARD A STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. THE SURVEY INCLUDES PRE-DESIGN AND SCOPE DEVELOPMENT W | $-2,247,471 | $2,128,108 | September 29, 2021 | May 1, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.