Data / Federal awards / NAICS 236220 / ETOLIN STRAIT DEVELOPMENT GROUP LLC
ETOLIN STRAIT DEVELOPMENT GROUP LLC: 136 federal contract awards, $76.7 million obligated (FY2024 to FY2027)
ETOLIN STRAIT DEVELOPMENT GROUP LLC (UEI LBXEWQMFY3U5), Norfolk, VA, received 136 federal prime contract awards with $76.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($76.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LBXEWQMFY3U5UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 136Contract awards
- $76.7 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 134 | $61.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $15.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $214,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 136 | $76.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33 million |
| FY2025 | $22.1 million |
| FY2026 | $21.6 million |
Contract awards
The 50 largest of 136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480026C0014 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT WILL CONSTRUCT MULTIPLE SEAWALLS/BERMS AND A TIDAL GATE TO MITIGATE FLOODING RISK DUE TO SEA LEVEL RISE. THE WALLS ARE LOCATED | $15,231,147 | $17,977,105 | May 4, 2026 | June 26, 2028 | Hampton, VA | usaspending.gov |
| N4008524C0025 | Department of Defense | Definitive Contract | 236220 | CHILD DEVELOPMENT CENTER RENOVATIONS, BUILDING 307 LC AND BUILDING 3365 FS - JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BE | $6,171,507 | $6,171,507 | July 17, 2024 | March 24, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524C0004 | Department of Defense | Definitive Contract | 236220 | NAVAL STATION NORFOLK Z-312 RE-TUBE BOILER #25 | $5,999,197 | $5,999,197 | November 16, 2023 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| N6945025C1036 | Department of Defense | Definitive Contract | 236220 | RENOVATE BLDG 198 MANUFACTURING INNOVATION CENTER, JOINT BASE CHARLESTON, SOUTH CAROLINA | $4,475,255 | $4,475,255 | September 27, 2025 | February 18, 2027 | Goose Creek, SC | usaspending.gov |
| N4008525C0048 | Department of Defense | Definitive Contract | 236220 | PENNSYLVANIA HOUSE RENOVATION AND REPAIRS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $4,191,113 | $4,191,113 | September 2, 2025 | February 1, 2027 | Norfolk, VA | usaspending.gov |
| N6523625F0340 | Department of Defense | Delivery Order | 236220 | BUNDLE 23 CRAC UNITS. | $3,373,815 | $3,373,815 | June 26, 2025 | August 26, 2026 | Summerville, SC | usaspending.gov |
| N4008524C0006 | Department of Defense | Definitive Contract | 236220 | DEMOLISH MULTIPLE DAMAGED STRUCTURES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $3,358,201 | $3,358,201 | December 20, 2023 | August 27, 2024 | Virginia Beach, VA | usaspending.gov |
| N6523624F0682 | Department of Defense | Delivery Order | 236220 | BUNDLE 18 | $3,083,135 | $3,163,315 | September 10, 2024 | October 26, 2025 | Hanahan, SC | usaspending.gov |
| W9123624C5010 | Department of Defense | Definitive Contract | 236220 | CRANEY ISLAND OFFICE EXPANSION: BUILDING CONSTRUCTION, DEMO OF EXISTING STORAGE SHED, CONSTRUCTION OF A NEW OFFICE IN ITS PLACE, RENO TO EXI | $2,764,141 | $2,753,996 | June 17, 2024 | August 13, 2025 | Norfolk, VA | usaspending.gov |
| N6523626FE194 | Department of Defense | Delivery Order | 236220 | BUILDING 3113 LAB 6 DEMOLITION AND RENOVATIONS, TO INCLUDE FURNITURE INSTALLATION. | $2,689,908 | $2,689,908 | May 12, 2026 | April 12, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F0414 | Department of Defense | Delivery Order | 236220 | BUNDLE 11 | $2,459,357 | $2,459,357 | June 12, 2024 | November 9, 2024 | Hanahan, SC | usaspending.gov |
| N6523626FE171 | Department of Defense | Delivery Order | 236220 | BUILDING 3147 CAFE RENOVATION | $1,686,805 | $1,686,805 | May 6, 2026 | November 1, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F0450 | Department of Defense | Delivery Order | 236220 | BUNDLE 14 CONSTRUCTION | $1,485,971 | $1,485,971 | June 28, 2024 | December 25, 2024 | Hanahan, SC | usaspending.gov |
| N6523624F0045 | Department of Defense | Delivery Order | 236220 | BUNDLE 9 CONSTRUCTION SERVICES | $1,247,630 | $1,247,630 | November 15, 2023 | June 2, 2024 | Hanahan, SC | usaspending.gov |
| N6523625F0010 | Department of Defense | Delivery Order | 236220 | BUNDLE 12 | $846,306 | $846,306 | October 15, 2024 | October 22, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0195 | Department of Defense | Delivery Order | 236220 | BUNDLE 8 | $740,235 | $740,235 | March 8, 2024 | November 3, 2024 | Hanahan, SC | usaspending.gov |
| W912PM24F0031 | Department of Defense | Delivery Order | 236220 | LATERINE REPAIR BLDG 0190M & 0190N | $737,124 | $737,124 | September 27, 2024 | December 29, 2024 | Fayetteville, NC | usaspending.gov |
| N4008524F4218 | Department of Defense | Delivery Order | 236220 | BUILDING Q-88 WATERPROOF AND SEAL EXTERIOR OF BUILDING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $608,690 | $608,690 | November 17, 2023 | July 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0230 | Department of Defense | Delivery Order | 236220 | REPAIR AND PAINT EXTERIOR CMU AT YORK-476 | $589,792 | $589,792 | July 10, 2025 | February 5, 2026 | Yorktown, VA | usaspending.gov |
| N6523625F0343 | Department of Defense | Delivery Order | 236220 | BUNDLE 26 CONSTRUCTION | $575,853 | $575,853 | July 1, 2025 | December 28, 2025 | Hanahan, SC | usaspending.gov |
| N6523625F0226 | Department of Defense | Delivery Order | 236220 | BUNDLE 7 | $552,819 | $552,819 | April 9, 2025 | October 8, 2025 | Hanahan, SC | usaspending.gov |
| N6523625F0451 | Department of Defense | Delivery Order | 236220 | BUNDLE 27 | $494,506 | $494,506 | September 3, 2025 | May 7, 2026 | Hanahan, SC | usaspending.gov |
| N6523625F0431 | Department of Defense | Delivery Order | 236220 | FUNDING | $488,320 | $488,320 | August 22, 2025 | March 10, 2026 | Hanahan, SC | usaspending.gov |
| W912PM25F1008 | Department of Defense | Delivery Order | 236220 | OLD H WING OFFICE RENOVATION | $440,265 | $440,265 | August 5, 2025 | November 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM25F1013 | Department of Defense | Delivery Order | 236220 | CONTRACT (REPAIR O9073 - ATF) | $410,822 | $410,822 | November 11, 2025 | November 11, 2025 | Fayetteville, NC | usaspending.gov |
| N6523624F0105 | Department of Defense | Delivery Order | 236220 | BUNDLE 10 | $399,457 | $399,457 | January 19, 2024 | May 18, 2024 | Hanahan, SC | usaspending.gov |
| N4008524F6183 | Department of Defense | Delivery Order | 236220 | BUILDING 1126 REFURBISH AUDITORIUM, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA | $390,975 | $390,975 | August 16, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F1079 | Department of Defense | Delivery Order | 236220 | RESTROOM ABATEMENT AND REMODEL, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $355,525 | $355,525 | September 22, 2025 | May 16, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0841 | Department of Defense | Delivery Order | 236220 | REPLACE WSHP UNITS, BUILDING 101 | $350,000 | $350,000 | April 24, 2026 | June 9, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F4112 | Department of Defense | Delivery Order | 236220 | SDA-309 EMERGENCY BOILER REPLACEMENT, NAVAL SUPPORT ACTIVITY, NORFOLK, VIRGINIA | $349,891 | $749,891 | January 30, 2025 | May 11, 2026 | Norfolk, VA | usaspending.gov |
| W912PM25F1009 | Department of Defense | Delivery Order | 236220 | DEMO O1933 KENNEL SF-00013-25 | $347,693 | $347,693 | August 5, 2025 | December 3, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008525F4165 | Department of Defense | Delivery Order | 236220 | REPLACE SIDING AND GUTTERS AT CAD130 | $344,382 | $344,382 | April 16, 2025 | April 16, 2026 | Yorktown, VA | usaspending.gov |
| N4008524F4328 | Department of Defense | Delivery Order | 236220 | BUILDING V-64 ASBESTOS ABATEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $302,459 | $302,459 | March 5, 2024 | August 5, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F1403 | Department of Defense | Delivery Order | 236220 | REPLACE ALL CONDENSATE AND CHILL WATER PIPE INSULATION, BLDG 122, NAS OCEANA | $294,397 | $294,397 | September 30, 2025 | January 28, 2026 | Virginia Beach, VA | usaspending.gov |
| W912PM25F1005 | Department of Defense | Delivery Order | 236220 | ETOLIN STRAIT CONTRACT | $293,714 | $293,714 | March 19, 2025 | June 17, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM25F1007 | Department of Defense | Delivery Order | 236220 | INSTALL MATERIAL LIFT 019C3 | $287,460 | $287,460 | August 5, 2025 | October 4, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008524F4145 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, Z-312 PROVIDE CONTINUOUS EMISSION MONITORING SYSTEM TESTING | $282,764 | $282,764 | November 8, 2023 | July 5, 2024 | Norfolk, VA | usaspending.gov |
| W912PM25F1011 | Department of Defense | Delivery Order | 236220 | 09100 FENCE AND CONCRETE PAD INSTALL | $275,826 | $275,826 | August 25, 2025 | September 25, 2025 | Fort Bragg, NC | usaspending.gov |
| N6523625F0439 | Department of Defense | Delivery Order | 236220 | BUNDLE 29 | $263,368 | $263,368 | August 29, 2025 | October 29, 2025 | Chesapeake, VA | usaspending.gov |
| N4008525F0137 | Department of Defense | Delivery Order | 236220 | BUILDING SP-48 REPLACE 60-TON CHILLER AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA - THE EXECUTABLE SCOPE IS DEVELOPED TO PROVIDE REPLA | $259,189 | $259,189 | June 27, 2025 | March 24, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4607 | Department of Defense | Delivery Order | 236220 | X013 EMERGENCY ELECTRICAL REPAIRS, CIRCUIT E, NAS OCEANA | $258,202 | $258,202 | February 12, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F0097 | Department of Defense | Delivery Order | 236220 | BUILDING 3126 SPACE IMPROVEMENTS. RENOVATE 2ND DECK AREAS TO INCLUDE BATHROOMS, CONFERENCE ROOM, QUARTERDECK AND STAIRWELL. INSTALL ELECTRIC | $254,291 | $254,291 | June 23, 2025 | November 7, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0676 | Department of Defense | Delivery Order | 236220 | INSULATE ALL SWEATING PIPES, BLDG 340, NASO | $247,035 | $247,035 | March 31, 2026 | October 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0511 | Department of Defense | Delivery Order | 236220 | PROVIDE SUPERVISION, LABOR, MATERIAL, AND EQUIPMENT AS REQUIRED TO PERFORM THE FOLLOWING WORK: FIRE DAMAGE REPAIR AT BUILDING 127 NSWG4 | $234,081 | $234,081 | March 5, 2026 | August 24, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4710 | Department of Defense | Delivery Order | 236220 | ASBESTOS REMOVAL AND INSTALLATION OF THREE WATER FOUNTAINS AT BUILDING SC-1 NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $227,193 | $227,193 | March 3, 2025 | August 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008022C9500 | Department of Defense | Definitive Contract | 238210 | B 1510 FIRE PROTECTION IMPROVEMENTS | $214,502 | $2,807,997 | April 20, 2022 | May 22, 2026 | Dahlgren, VA | usaspending.gov |
| N4008524F5539 | Department of Defense | Delivery Order | 236220 | X008 DB - UPGRADE THREE TEST CELL PLCS AT YORK-1990 | $202,149 | $202,149 | June 4, 2024 | March 16, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F6184 | Department of Defense | Delivery Order | 236220 | BUILDING 1126 REFURBISH MALE AND FEMALE HEADS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA | $190,119 | $190,119 | August 16, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F1043 | Department of Defense | Delivery Order | 236220 | REPLACE BRICK AND MORTAR B445 | $180,942 | $180,942 | September 15, 2025 | January 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4281 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATOR, BLDG 600, NAS OCEANA | $178,047 | $178,047 | November 30, 2023 | May 29, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238210
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.