Data / Federal awards / NAICS 236220 / ETOLIN STRAIT ASSOCIATES LLC
ETOLIN STRAIT ASSOCIATES LLC: 253 federal contract awards, $125.6 million obligated (FY2024 to FY2027)
ETOLIN STRAIT ASSOCIATES LLC (UEI RP99J282NP72), Norfolk, VA, received 253 federal prime contract awards with $125.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($117.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RP99J282NP72UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 253Contract awards
- $125.6 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 231 | $79.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 18 | $34.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $11 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 171 | $117 million |
| Department of Justice | 82 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $71.5 million |
| FY2026 | $29.7 million |
Contract awards
The 50 largest of 253 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247026F0002 | Department of Defense | Delivery Order | 237990 | REPLACE PUMPWELL NO. 2 DRAIN PUMP SYSTEMS AND PROVIDE REPAIRS NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA | $10,853,594 | $10,853,594 | November 25, 2025 | April 30, 2027 | Portsmouth, VA | usaspending.gov |
| N4008524F5193 | Department of Defense | Delivery Order | 237110 | ST17-0627 REPLACE WATER MAINS ALONG WEST SIDE WATERFRONT, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $9,711,508 | $9,711,508 | May 2, 2024 | October 8, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0487 | Department of Defense | Delivery Order | 237110 | SAINT JULIENS CREEK ANNEX SANITARY SEWER CORRIDOR REPLACEMENT | $5,054,455 | $5,054,455 | July 31, 2025 | May 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6315 | Department of Defense | Delivery Order | 237110 | X008 REPAIR FIRE PROTECTION SYSTEMS AT CAD-1 | $4,900,000 | $4,900,000 | August 29, 2024 | June 19, 2026 | Yorktown, VA | usaspending.gov |
| N4008025F0256 | Department of Defense | Delivery Order | 236220 | UPGRADE ELECTRICAL EXCHANGE FEEDER 3 CABLE AND 3 SWITCHES FOR BARRACKS (ACQR# 6102209) | $4,172,870 | $4,172,870 | August 5, 2025 | December 28, 2027 | Quantico, VA | usaspending.gov |
| N4008025F4090 | Department of Defense | Delivery Order | 236220 | B216 / 220 REDESIGN HVAC PLANTS | $3,485,355 | $3,578,731 | April 3, 2025 | April 1, 2027 | Dahlgren, VA | usaspending.gov |
| N4008524F6526 | Department of Defense | Delivery Order | 237110 | BASE YEAR-HAMPTON ROADS VA UTILITY MACC | $3,378,709 | $3,378,709 | September 17, 2024 | May 19, 2025 | Portsmouth, VA | usaspending.gov |
| N4008026F0036 | Department of Defense | Delivery Order | 236220 | B1510 SPRINKLER UPGRADE | $3,235,681 | $3,235,681 | January 15, 2026 | August 9, 2028 | Dahlgren, VA | usaspending.gov |
| N4008524F6348 | Department of Defense | Delivery Order | 237110 | X007 UPGRADE FIRE SUPPRESSION SYSTEM IN BAY 8 AT YORK-476 | $2,640,000 | $2,640,000 | September 3, 2024 | September 13, 2025 | Yorktown, VA | usaspending.gov |
| N4008025F0123 | Department of Defense | Delivery Order | 236220 | B183 REPLACE HEATING PANELS | $2,557,076 | $2,557,076 | March 4, 2025 | September 16, 2026 | Dahlgren, VA | usaspending.gov |
| W912HN25F4010 | Department of Defense | Delivery Order | 236220 | PASSIVE VEHICLE BARRIERS | $2,539,305 | $2,539,305 | October 6, 2025 | March 14, 2027 | Fort Benning, GA | usaspending.gov |
| N4008025F0506 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD WATER DISTRIBUTION TELEMETRY SYSTEM UPGRADE | $2,536,418 | $2,536,418 | September 25, 2025 | September 30, 2026 | Quantico, VA | usaspending.gov |
| N4008025F4132 | Department of Defense | Delivery Order | 236220 | B1470 HPM EXPANSION MINCON | $2,418,250 | $2,418,250 | May 19, 2025 | January 7, 2027 | Dahlgren, VA | usaspending.gov |
| N4008525F0864 | Department of Defense | Delivery Order | 237110 | UTILITY SYSTEM SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) INTEGRATION, JEB LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $2,378,444 | $2,378,444 | August 29, 2025 | August 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008025F0295 | Department of Defense | Delivery Order | 236220 | B1470 REPLACE ALL VAVS ON 1ST AND 2ND DECK | $2,178,871 | $2,178,871 | August 18, 2025 | April 6, 2027 | Dahlgren, VA | usaspending.gov |
| N4008026F1085 | Department of Defense | Delivery Order | 236220 | B1480 EXPANSION FOR B30 | $1,676,220 | $1,676,220 | April 21, 2026 | September 28, 2027 | Dahlgren, VA | usaspending.gov |
| N4008525F4101 | Department of Defense | Delivery Order | 237110 | CI-002, REPLACE OWS AND MOVE OUT OF FLOOD ZONE, CRANEY ISLAND, PORTSMOUTHM VIRGINIA | $1,617,916 | $1,617,916 | March 12, 2025 | March 12, 2026 | Portsmouth, VA | usaspending.gov |
| N4008026F0094 | Department of Defense | Delivery Order | 236220 | B1580 (CON) FIRE PROTECTION IMPROVEMENTS (FIRE ALARM / MASS NOTIFICATION) - TASK ORDER AWARD | $1,574,879 | $1,574,879 | February 20, 2026 | March 16, 2028 | Dahlgren, VA | usaspending.gov |
| N4008025F0530 | Department of Defense | Delivery Order | 236220 | WOLF FIRE PROTECTION BUNDLE (B8061, B8101, B8140, B8307) | $1,376,077 | $1,376,077 | September 30, 2025 | December 29, 2026 | Patuxent River, MD | usaspending.gov |
| W912HN26F4000 | Department of Defense | Delivery Order | 236220 | BASE: FAITH MIDDLE SCHOOL | $1,357,584 | $1,357,584 | December 1, 2025 | November 20, 2026 | Fort Stewart, GA | usaspending.gov |
| N4008525F1230 | Department of Defense | Delivery Order | 237110 | LP-40 INSTALL IN-LINE RECEIPT FILTRATION, NSN | $1,334,556 | $1,334,556 | September 30, 2025 | June 21, 2026 | Norfolk, VA | usaspending.gov |
| N4008026F1094 | Department of Defense | Delivery Order | 236220 | B1480 FIRE ALARM UPGRADES | $1,323,965 | $1,323,965 | March 17, 2026 | April 5, 2028 | Dahlgren, VA | usaspending.gov |
| N4008025F0167 | Department of Defense | Delivery Order | 236220 | B180 CHILLED WATER MODIFICATIONS | $1,311,380 | $1,311,380 | June 12, 2025 | September 16, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F1243 | Department of Defense | Delivery Order | 236220 | B1049 BUILDING REPAIRS | $1,286,659 | $1,286,659 | September 16, 2025 | December 1, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F1192 | Department of Defense | Delivery Order | 236220 | WNY-104 REFRESH AND RESTORE RESTROOMS | $1,196,035 | $1,196,035 | September 3, 2025 | August 18, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0419 | Department of Defense | Delivery Order | 236220 | FOR DESIGN AND CONSTRUCTION SERVICES FOR THE DEMOLITION AND REPLACEMENT OF FIRE PROTECTION SYSTEMS FOR B8185LOCATED AT THE NAVAL WEBSTER OUT | $1,086,487 | $1,086,487 | September 18, 2025 | September 17, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0328 | Department of Defense | Delivery Order | 236220 | NRL-42 REPLACE FIRE ALARM SYSTEM | $1,057,614 | $1,057,614 | September 12, 2025 | July 9, 2027 | Washington, DC | usaspending.gov |
| N4008025F0220 | Department of Defense | Delivery Order | 236220 | B962 - PIPING REPLACEMENT | $1,019,961 | $1,019,961 | July 24, 2025 | July 28, 2026 | Dahlgren, VA | usaspending.gov |
| N4008026F0216 | Department of Defense | Delivery Order | 236220 | B1700 REPLACE 2ND FLOOR HVAC EQUIPMENT AND DDC | $1,003,141 | $1,003,141 | June 23, 2026 | September 21, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F0191 | Department of Defense | Delivery Order | 236220 | B152 REPLACE HIGH BAY CRANE - CONTRACT N40080-24-D-0015 / TASK ORDER N4008025F0191 | $993,851 | $993,851 | July 8, 2025 | August 19, 2027 | Dahlgren, VA | usaspending.gov |
| N4008525F1099 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH BUILDING 31 PROVIDE GENERATOR FOR NMCI | $982,368 | $982,368 | September 22, 2025 | September 22, 2026 | Portsmouth, VA | usaspending.gov |
| N4008025F1296 | Department of Defense | Delivery Order | 236220 | B2168 CONSTRUCT CONCRETE PAD ARMAG (AUDITORIUM) | $956,707 | $956,707 | September 23, 2025 | August 24, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F0175 | Department of Defense | Delivery Order | 236220 | B1110 RENOVATE RANGE STATION 13 - TASK ORDER AWARD | $868,588 | $868,588 | May 18, 2026 | September 15, 2028 | Dahlgren, VA | usaspending.gov |
| N4008025F1067 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF, WINDOWS, AND DOORS, BUILDING 3065 OCS BARRACKS, MCBQ | $867,256 | $867,256 | July 16, 2025 | May 15, 2026 | Quantico, VA | usaspending.gov |
| N4008025F4114 | Department of Defense | Delivery Order | 236220 | B150 EXTERIOR RENOVATIONS | $830,747 | $863,608 | June 23, 2025 | July 20, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F1332 | Department of Defense | Delivery Order | 236220 | B1580 REPLACE C WING BOILER AND C WING AHU | $807,319 | $807,319 | September 30, 2025 | September 29, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F0508 | Department of Defense | Delivery Order | 236220 | BLDG. 3167 REPLACE J45 SWITCHGEAR WITH NEW SF6 (ACQR# 6049061) | $792,113 | $792,113 | September 24, 2025 | May 22, 2027 | Quantico, VA | usaspending.gov |
| N4008526F0036 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH BUILDING 260 REPAIR STEAM LINE COLUMN | $776,484 | $776,484 | January 23, 2026 | April 23, 2026 | Portsmouth, VA | usaspending.gov |
| N4008025F1317 | Department of Defense | Delivery Order | 236220 | B1510 REPLACE 2ND FLOOR CRAC UNITS | $765,120 | $765,120 | September 30, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F1189 | Department of Defense | Delivery Order | 236220 | B1332 PROVIDE WATER AND SEWER UTILITY FOR TESTING TRAILER MOATS RF RANGE | $737,318 | $737,318 | August 26, 2025 | October 8, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F1274 | Department of Defense | Delivery Order | 236220 | TO PROVIDE SERVICES TO MBW-25 LIBRARY HUMIDIFIER REPLACEMENT, CORNICE REPAIRS, AND WINDOW UPGRADES. | $735,325 | $735,325 | September 17, 2025 | March 10, 2027 | Washington, DC | usaspending.gov |
| 15F06725F0002198 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-007J REPLACE STAIRS AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025 | $722,643 | $722,643 | September 29, 2025 | September 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008025F0402 | Department of Defense | Delivery Order | 236220 | B2272 REPLACE INLET/STACK ON BOILERS | $710,983 | $710,983 | September 16, 2025 | March 26, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0430 | Department of Defense | Delivery Order | 236220 | COMPLETE REPLACEMENT OF VARIOUS FIRE ALARM SYSTEMS LOCATED AT THE NAVAL AIR STATION PATUXENT RIVER IN PATUXENT RIVER, MD AND THE NAVAL WEBST | $689,808 | $689,808 | September 18, 2025 | January 18, 2027 | Patuxent River, MD | usaspending.gov |
| N4008026F0214 | Department of Defense | Delivery Order | 236220 | B1510 REPLACE C-WING CHILLER | $689,719 | $689,719 | June 23, 2026 | April 19, 2027 | Dahlgren, VA | usaspending.gov |
| 15F06725F0002141 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-010J B33 LAB CONFIGURATION AS SPECIFIED IN THE PROPOSAL DATED 9/ | $687,143 | $687,143 | September 26, 2025 | January 19, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008025F0505 | Department of Defense | Delivery Order | 236220 | B-3259 CLINIC CEILING TILE, LIGHT FIXTURE, MOLD, DUCT CLEANUP | $662,467 | $662,467 | September 26, 2025 | October 31, 2025 | Quantico, VA | usaspending.gov |
| N4008026F1104 | Department of Defense | Delivery Order | 236220 | B1470 REPLACE AHU #8 AND AHU PNEUMATIC CONTROLS | $647,535 | $647,535 | March 27, 2026 | August 11, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F0509 | Department of Defense | Delivery Order | 236220 | BLDG. 2100 MCAF REPLACE ROOF AND WINDOWS (ACQR# 6098135) | $617,645 | $617,645 | September 25, 2025 | April 23, 2026 | Quantico, VA | usaspending.gov |
| N4008025F4153 | Department of Defense | Delivery Order | 236220 | B962 AND B959 ELOCK REPLACEMENT CONTRACT FOR UH | $605,027 | $605,027 | July 7, 2025 | February 18, 2026 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.