Data / Federal awards / NAICS 236220 / ENCON DESBUILD JV 3 LLC
ENCON DESBUILD JV 3 LLC: 13 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENCON DESBUILD JV 3 LLC (UEI GCNUQM3JWSP8), Hyattsville, MD, received 13 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GCNUQM3JWSP8UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $22.2 millionObligated
- 2024-01-26First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $22.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $18.4 million |
| Department of State | 4 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,485 |
| FY2025 | $9.1 million |
| FY2026 | $12.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008026F1073 | Department of Defense | Delivery Order | 236220 | REPAIR UTILITY TUNNELS AND GENERATOR/ TRANSFER SWITCH COORDINATION | $9,599,200 | $9,599,200 | March 5, 2026 | March 20, 2028 | Annapolis, MD | usaspending.gov |
| N4008025F4165 | Department of Defense | Delivery Order | 236220 | SAP 2025 FOR CHAUVENET HALL | $6,014,119 | $6,014,119 | May 1, 2025 | May 19, 2026 | Annapolis, MD | usaspending.gov |
| 19AQMM26F1392 | Department of State | Delivery Order | 236220 | FEBR/AVB CONSTRUCTION WORK AT THE US EMBASSY GENEVA, SWITZERLAND. | $2,651,229 | $2,651,229 | October 1, 2026 | May 24, 2028 | Switzerland | usaspending.gov |
| N4008023C0012 | Department of Defense | Definitive Contract | 236220 | P656 BASE BID PRICE FOR THE ENTIRE WORK | $2,404,629 | $25,048,368 | August 31, 2023 | February 25, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM25F1314 | Department of State | Delivery Order | 236220 | MALABO | $620,574 | $620,574 | August 27, 2025 | December 25, 2026 | Equatorial Guinea | usaspending.gov |
| 19AQMM25F1441 | Department of State | Delivery Order | 236220 | ARB REPAIR AND REPLACEMENT PROJECT - U.S. EMBASSY EGYPT | $486,625 | $486,625 | September 17, 2025 | December 18, 2026 | Egypt | usaspending.gov |
| N4008525F1057 | Department of Defense | Delivery Order | 236220 | BUILDING 288 REPLACE STOREFRONT DOORS, NAVAL MEDICAL CENTER PORTSMOUTH, PORTSMOUTH, VIRGINIA | $399,000 | $399,000 | September 15, 2025 | April 28, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5092 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - ENCON DESBUILD JV3 | $5,000 | $5,000 | April 11, 2024 | April 10, 2029 | Norfolk, VA | usaspending.gov |
| N4008024F4714 | Department of Defense | Delivery Order | 236220 | ENCON DESBUILD JV MINIMUM GUARANTEE | $5,000 | $5,000 | July 31, 2024 | July 30, 2032 | Washington Navy Yard, DC | usaspending.gov |
| 19AQMM25D0607 | Department of State | IDC | 236220 | AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT OCONUS LOCATIONS. | $0 | $82,500,000 | June 4, 2025 | usaspending.gov | ||
| N4008526F0097 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF BUILDING 195 LOCATED AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA | $0 | $0 | November 26, 2025 | February 14, 2028 | Portsmouth, VA | usaspending.gov |
| N4008024D0009 | Department of Defense | IDC | 236220 | SB MACC AWARD: ENCON DESBUILD JV 3 LLC | $0 | $750,000,000 | July 31, 2024 | usaspending.gov | ||
| N4008524D0033 | Department of Defense | IDC | 236220 | BASE YEAR FOR HAMPTON ROADS AOR SMALL BUSINESS MACC | $0 | $450,000,000 | April 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.