Data / Federal awards / NAICS 236220 / ERS-CYE JV II, LLC
ERS-CYE JV II, LLC: 25 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERS-CYE JV II, LLC (UEI XZ3WDPELAHN1), Jacksonville, FL, received 25 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.7 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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- XZ3WDPELAHN1UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 25Contract awards
- $10.7 millionObligated
- 2023-12-08First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $7.3 million |
| FY2026 | $675,323 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F5069 | Department of Defense | Delivery Order | 236220 | (X008) BEQ IMPROVEMENTS YORK 2075 & 180 | $1,722,069 | $1,722,069 | March 27, 2025 | June 12, 2026 | Yorktown, VA | usaspending.gov |
| FA460825F0088 | Department of Defense | Delivery Order | 236220 | AIR TRAFFIC CONTROL TOWER REPAIR | $1,689,041 | $1,689,041 | August 25, 2025 | July 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| N4008523F5394 | Department of Defense | Delivery Order | 236220 | NSN SP-254 EXTERIOR REPAIRS AT NAVAL STATION NORFOLK, VA | $1,451,863 | $5,210,795 | May 17, 2023 | November 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5877 | Department of Defense | Delivery Order | 236220 | INSTALL BACK UP GENERATOR SWITCH TO NMCI RM HVAC, BLDG 404 | $703,972 | $703,972 | July 19, 2024 | May 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA460825F0115 | Department of Defense | Delivery Order | 236220 | 8TH AIR FORCE MOLD REMEDIATION BUILDING 5345 | $605,760 | $605,760 | October 30, 2025 | April 1, 2026 | Barksdale Afb, LA | usaspending.gov |
| N4008524F4733 | Department of Defense | Delivery Order | 236220 | LITTLE CREEK BLDG.108 MITIGATE WATER INTRUSION, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VA | $544,519 | $544,519 | February 21, 2024 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| FA460825F0097 | Department of Defense | Delivery Order | 236220 | LIQUID OXYGEN EQUIPMENT COVERED OUTDOOR AREA CANOPIES. | $525,165 | $525,165 | November 10, 2025 | February 7, 2026 | Barksdale Afb, LA | usaspending.gov |
| N4008524F6425 | Department of Defense | Delivery Order | 236220 | REPLACE OIL SWITCH #26 NEAR BUILDING 464, DAM NECK ANNEX - C | $425,528 | $425,528 | September 12, 2024 | August 5, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1294 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATOR AND AUTOMATIC TRANSFER SWITCH, BLDG 292, NAS OCEANA | $420,000 | $420,000 | September 24, 2025 | September 14, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F0593 | Department of Defense | Delivery Order | 236220 | UPGRADE JOHNSTON CONTROLS NAS OCEANA | $375,000 | $375,000 | August 8, 2025 | April 5, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6533 | Department of Defense | Delivery Order | 236220 | HVAC FOR NEW COMPUTER ROOMS 345, 353 & 354, BUILDING 199, DN | $371,565 | $371,565 | September 17, 2024 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6228 | Department of Defense | Delivery Order | 236220 | A-58 REPLACE ROOF AND REPAIR INTERIOR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $341,783 | $341,783 | September 5, 2024 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| FA460825F0031 | Department of Defense | Delivery Order | 236220 | COMPLETE DEMOLITION OF BUILDING 6824. | $314,621 | $314,621 | May 31, 2025 | July 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| N4008525F4347 | Department of Defense | Delivery Order | 236220 | BUILDING 1764 INSTALL REDUNDANT POWER FW | $262,706 | $262,706 | May 5, 2025 | February 2, 2026 | Portsmouth, VA | usaspending.gov |
| FA460826F0063 | Department of Defense | Delivery Order | 236220 | LOX BOTTLE STORAGE CANOPY | $234,204 | $234,204 | June 15, 2026 | July 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| N4008524F6016 | Department of Defense | Delivery Order | 236220 | X002 SJ BLDG 166 ROOF REPAIRS | $212,444 | $212,444 | August 28, 2024 | March 1, 2025 | Portsmouth, VA | usaspending.gov |
| FA460826F0049 | Department of Defense | Delivery Order | 236220 | REPAIR DORMS BUILDINGS 4323, 4261, 4263 | $205,134 | $205,134 | May 30, 2026 | August 27, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0053 | Department of Defense | Delivery Order | 236220 | REPAIR PATRICK HALL ROOF, BUILDING 2945 | $140,267 | $140,267 | June 21, 2024 | September 27, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0009 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF ALARM SHOP. | $93,223 | $93,223 | January 12, 2026 | February 11, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0032 | Department of Defense | Delivery Order | 236220 | REPAIR FLAGPOLE POWER | $63,066 | $63,066 | March 23, 2026 | March 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0122 | Department of Defense | Delivery Order | 236220 | RENOVATE DORM BUILDING 4341 | $2,359 | $7,104,435 | January 8, 2024 | October 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0111 | Department of Defense | Delivery Order | 236220 | REPAIR PATRICK HALL | $0 | $441,642 | November 1, 2023 | October 23, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460823D0009 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $360,000,000 | March 10, 2023 | usaspending.gov | ||
| N4008523D0032 | Department of Defense | IDC | 236220 | 8(A) MACC FOR HAMPTON ROADS AOR | $0 | $249,000,000 | May 17, 2023 | usaspending.gov | ||
| FA460823F0059 | Department of Defense | Delivery Order | 236220 | REPAIR CHILD DEVELOPMENT CENTER EAST BUILDING 3725 | $-5,000 | $3,504,739 | May 31, 2023 | December 5, 2025 | Barksdale Afb, LA | 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.