Data / Federal awards / NAICS 236220 / ETOLIN STRAIT DEVELOPMENT GROUP LLC
ETOLIN STRAIT DEVELOPMENT GROUP LLC: 7 federal contract awards, $531,937 obligated (FY2024 to FY2027)
ETOLIN STRAIT DEVELOPMENT GROUP LLC (UEI G3EMTJ9Y3Q17), Hinesville, GA, received 7 federal prime contract awards with $531,937 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($531,937) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- G3EMTJ9Y3Q17UEI
- Hinesville, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $531,937Obligated
- 2023-11-14First action in window
- 2025-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $531,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $531,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $531,937 |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN21F4025 | Department of Defense | Delivery Order | 236220 | HVAC SYSTEMS FORT STEWART | $481,226 | $1,569,067 | October 25, 2021 | August 6, 2025 | Fort Stewart, GA | usaspending.gov |
| W912HN21F4029 | Department of Defense | Delivery Order | 236220 | HVAC & DUCTWORK REPLACEMENT, FT. STEWART, GA | $41,738 | $2,431,244 | September 29, 2021 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W912HN21F4021 | Department of Defense | Delivery Order | 236220 | BASE: CONSTRUCT CRIMINAL EVIDENCE LONG CELTS | $8,973 | $1,722,738 | September 30, 2021 | January 21, 2024 | Savannah, GA | usaspending.gov |
| W912HN22F3005 | Department of Defense | Delivery Order | 236220 | COF OVERHEAD PROTECTION, HAAF, GA | $0 | $1,130,510 | September 27, 2022 | November 25, 2023 | Savannah, GA | usaspending.gov |
| W912HN22F4009 | Department of Defense | Delivery Order | 236220 | TASK ORDER IS FOR THE CONSTRUCTION OF A COVERED VEHICLE STORAGE (BUILDING 618) AT HUNTER ARMY AIRFIELD, GEORGIA | $0 | $450,876 | September 23, 2022 | November 25, 2023 | Savannah, GA | usaspending.gov |
| W912HN22F4027 | Department of Defense | Delivery Order | 236220 | BASE CLIN 0001 | $0 | $554,431 | September 28, 2022 | December 15, 2023 | Savannah, GA | usaspending.gov |
| W912HN21D4000 | Department of Defense | IDC | 236220 | SRM CONTRACT FOR FORT STEWART, GA | $0 | $49,000,000 | May 27, 2021 | 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.