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Data / Federal awards / NAICS 236220 / ETOLIN STRAIT PARTNERS, LLC

ETOLIN STRAIT PARTNERS, LLC: 178 federal contract awards, $38.7 million obligated (FY2024 to FY2027)

ETOLIN STRAIT PARTNERS, LLC (UEI N43LG1THDBN9), Norfolk, VA, received 178 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch ETOLIN STRAIT PARTNERS, LLC
UEI
N43LG1THDBN9
Parent organization
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Location
Norfolk, VA
Business size
Small Business
Contract awards
178
Obligated
$38.7 million
First action in window
2023-10-02
Latest action
2026-06-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction178$38.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense178$38.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$37.9 million
FY2025$648,603
FY2026$118,411

Contract awards

The 50 largest of 178 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008024F4155Department of DefenseDelivery Order236220B962 - RE-INSULATE DETERIORATED LAGGING IN ALL ROOMS - E2$3,010,740$3,010,740February 8, 2024October 21, 2025Dahlgren, VAusaspending.gov
N4008024F4111Department of DefenseDelivery Order236220BLDG 878 - HVAC REPLACEMENT AND RENOVATIONS$1,534,751$1,534,751July 25, 2024August 26, 2026Indian Head, MDusaspending.gov
N4008024F4594Department of DefenseDelivery Order236220B959 ROOM RENOVATIONS$1,453,483$1,453,483July 25, 2024July 29, 2026Dahlgren, VAusaspending.gov
N4008024F4201Department of DefenseDelivery Order236220NSWC REMEDIAL DESIGN RESPONSE TO CERCLA - ABATE LEAD BASED PAINT$1,319,430$1,319,430July 9, 2024May 15, 2025Indian Head, MDusaspending.gov
N4008024F4226Department of DefenseDelivery Order236220UEM, BLDG. 1701 LIFT STATION # 11 INDIAN HEAD REPLACEMENT$1,164,041$1,164,041May 21, 2024January 2, 2027Indian Head, MDusaspending.gov
N4008024F4525Department of DefenseDelivery Order236220B1470 REPLACE CHILLER #2$1,135,674$1,135,674August 29, 2024October 28, 2025Dahlgren, VAusaspending.gov
N4008024F4167Department of DefenseDelivery Order236220BLDG. 1700 LIFT STATION 10 REPLACEMENT$1,100,861$1,100,861May 1, 2024November 1, 2026Indian Head, MDusaspending.gov
N4008024F4474Department of DefenseDelivery Order236220B152 REPLACE PNEUMATIC CONTROLS VAVS,HW HX, AHUS$1,032,960$1,032,960August 30, 2024April 30, 2026Dahlgren, VAusaspending.gov
N4008024F4758Department of DefenseDelivery Order236220B1705 - REPLACE SIEMENS FACP & SYSTEM (E2)$976,616$976,616September 23, 2024April 30, 2026Dahlgren, VAusaspending.gov
N4008024F4106Department of DefenseDelivery Order236220B1400 MECHANICAL DESIGN (E2)$890,518$890,518January 18, 2024September 30, 2024Dahlgren, VAusaspending.gov
N4008024F4249Department of DefenseDelivery Order236220B1700 REPLACE EPDM ROOFING$865,700$865,700March 19, 2024October 29, 2024Dahlgren, VAusaspending.gov
N4008024F4757Department of DefenseDelivery Order236220B198 CONCRETE PAD FOR LARGE FABRIC TENT$851,561$851,561September 9, 2024August 21, 2025Dahlgren, VAusaspending.gov
N4008024F4637Department of DefenseDelivery Order236220B101 - REPLACE FAN COIL UNITS AND BOILER$780,651$780,651August 28, 2024February 6, 2026Dahlgren, VAusaspending.gov
N4008024F4309Department of DefenseDelivery Order236220B1700 REPLACE 2ND FL SUPPLY AND RETURN AHU$766,006$766,006May 3, 2024January 9, 2026Dahlgren, VAusaspending.gov
N4008024F4056Department of DefenseDelivery Order236220BLDG. 27404, CHILLER REPLACEMENT / AREA 2 REACH BACK ROOM MBCQ$763,063$763,063January 19, 2024December 19, 2024Quantico, VAusaspending.gov
N4008024F4014Department of DefenseDelivery Order236220MCBQ BUILDINGS 2079 AND 2013 REPAIR/REPLACE ROOFS FOR MULTI-BUILDINGS$720,316$720,316November 16, 2023October 22, 2024Quantico, VAusaspending.gov
N4008024F4778Department of DefenseDelivery Order236220B458 REPLACE HVAC SYS_BOWLING CENTER$698,604$698,604August 19, 2024May 16, 2025Patuxent River, MDusaspending.gov
N4008024F4317Department of DefenseDelivery Order2362201452 REPLACE TRANE ROOFTOP UNIT # 6 (E2)$638,397$638,397May 23, 2024October 1, 2025Dahlgren, VAusaspending.gov
N4008024F4028Department of DefenseDelivery Order236220BLDG. 2200 SN, REPLACE LIFT STATION 11$637,686$637,686November 8, 2023August 5, 2025Indian Head, MDusaspending.gov
N4008024F4061Department of DefenseDelivery Order236220B164 RENOVATIONS$591,020$591,020December 21, 2023September 30, 2024Dahlgren, VAusaspending.gov
N4008024F4066Department of DefenseDelivery Order236220B665 REPLACE BOILERS$588,979$588,979November 29, 2023February 28, 2025Patuxent River, MDusaspending.gov
N4008024F4572Department of DefenseDelivery Order236220B653 REPLACE ALL NECESSARY REQUIREMENTS FOR BUILDING$586,363$586,363July 2, 2024March 28, 2025Patuxent River, MDusaspending.gov
N4008024F4339Department of DefenseDelivery Order236220BLDG 902 RENOVATE BATHROOMS, STAIRWAYS, AND HALLWAYS$543,342$543,342July 3, 2024August 5, 2025Indian Head, MDusaspending.gov
N4008024F4060Department of DefenseDelivery Order236220B1510 RM 115H REPLACE 5 CRAC UNITS (E2)$505,862$505,862January 4, 2024November 13, 2024Dahlgren, VAusaspending.gov
N4008022F4991Department of DefenseDelivery Order236220XO91 MCAF BLDG. 2121 REPAIR ELEVATOR #2$502,838$1,662,258September 23, 2022January 18, 2027Quantico, VAusaspending.gov
N4008024F4015Department of DefenseDelivery Order236220BLDG. 2122: LAUNDRY ROOM DRAINAGE$499,638$499,638January 8, 2024October 15, 2024Quantico, VAusaspending.gov
N4008024F4442Department of DefenseDelivery Order236220B2818 REMOVE AND REPLACE SHOWER PANS$499,570$499,570May 17, 2024February 16, 2025Patuxent River, MDusaspending.gov
N4008024F4113Department of DefenseDelivery Order236220B1452 REPLACE BOILERS 1 & 2 (E2)$498,727$498,727April 15, 2024March 25, 2025Dahlgren, VAusaspending.gov
N4008024F4000Department of DefenseDelivery Order236220B1107 RENOVATE RANGE STATIONS 7&9$495,315$495,315November 3, 2023May 30, 2025Dahlgren, VAusaspending.gov
N4008024F4748Department of DefenseDelivery Order236220B213 STEAMLINE REPLACEMENT$490,512$490,512August 28, 2024June 27, 2025Dahlgren, VAusaspending.gov
N4008024F4725Department of DefenseDelivery Order236220B1520 REQUEST TO UPGRADE SELECTED BATHROOMS IN A-WING AND C-WING$481,874$481,874September 19, 2024May 12, 2026Dahlgren, VAusaspending.gov
N4008024F4074Department of DefenseDelivery Order236220B115- REPAIR FIRE RISER$471,496$471,496December 1, 2023November 21, 2024Patuxent River, MDusaspending.gov
N4008024F4047Department of DefenseDelivery Order236220B6432 - REFURBISH BLAST BOOTHS$465,529$465,529November 20, 2023September 19, 2024Patuxent River, MDusaspending.gov
N4008024F4266Department of DefenseDelivery Order2362201746558 -- NDW24Q2 B2800 REPLACE CHILLER AND DDC$455,567$455,567March 14, 2023February 3, 2025Patuxent River, MDusaspending.gov
N4008024F4313Department of DefenseDelivery Order236220BLDG. 2122, MCAF, REPLACE BARRACKS CHILLER #1 & BLDG. 2121, MCAF, REPLACE HVAC PACKAGE UNIT$437,864$437,864September 4, 2024May 19, 2026Quantico, VAusaspending.gov
N4008024F4937Department of DefenseDelivery Order236220WNY-57 PAINT EXTERIOR OF BUILDING$362,189$362,189September 17, 2024May 15, 2025Washington Navy Yard, DCusaspending.gov
N4008024F4765Department of DefenseDelivery Order236220B1510 EXTERIOR SEALING AND PRESSURE WASHING$357,553$357,553September 11, 2024June 27, 2025Dahlgren, VAusaspending.gov
N4008021F5193Department of DefenseDelivery Order236220WRNMMC-19 REPLACE INDUSTRIAL EXHAUST FOR ROOMS 1506 AND 1508$355,875$538,195September 27, 2021March 20, 2025Bethesda, MDusaspending.gov
N4008024F4054Department of DefenseDelivery Order236220UEM, CAP #1 COMPRESSOR OVERHAUL AND CAP 2 COMPRESSOR 1 VFD REPLAC$342,869$342,869February 1, 2024September 19, 2024Indian Head, MDusaspending.gov
N4008024F4225Department of DefenseDelivery Order236220BLDG 2200 MCSC HYBRID WORK ENVIRONMENT CARPET AND PAINT$321,703$321,703May 8, 2024November 17, 2024Quantico, VAusaspending.gov
N4008024F4173Department of DefenseDelivery Order236220REPLACE AND REPAIR ROOFS FOR BUILDINGS 5172, 3094, 3076.$305,968$305,968May 23, 2024November 19, 2024Quantico, VAusaspending.gov
N4008024F4662Department of DefenseDelivery Order236220BLDG 164 REMOVE AND REPLACE ROOF ( E2 )$304,974$304,974September 12, 2024September 9, 2025Dahlgren, VAusaspending.gov
N4008024F4048Department of DefenseDelivery Order236220B1400 NETWORK UPGRADE CONDUIT BORING (E2)$301,105$301,105January 4, 2024August 24, 2024Dahlgren, VAusaspending.gov
N4008024F4139Department of DefenseDelivery Order236220BLDG. 619 LIQUID CHLORINATING SYSTEM$298,947$298,947May 2, 2024November 29, 2024Indian Head, MDusaspending.gov
N4008024F4680Department of DefenseDelivery Order236220B481 - REPLACE BOILER$297,471$297,471August 8, 2024November 4, 2025Dahlgren, VAusaspending.gov
N4008024F4366Department of DefenseDelivery Order236220BLDG 24191 AND 2048 REPAIR HVAC$295,867$295,867July 25, 2024April 24, 2025Quantico, VAusaspending.gov
N4008024F4482Department of DefenseDelivery Order236220B2805 REFURBISH RTU'S 1-5 BUNDLED WITH REFURBISH MA$262,618$262,618May 30, 2024January 27, 2025Patuxent River, MDusaspending.gov
N4008024F4473Department of DefenseDelivery Order236220B304 REPLACE EXTERIOR STAIRS, RAMP$245,987$245,987May 29, 2024March 25, 2025Patuxent River, MDusaspending.gov
N4008023F5006Department of DefenseDelivery Order236220XP32 B2133 REPLACE HANGAR DOOR FEED RAIL *FOLLOW-ON REPAIR PROJEC$217,190$478,668September 22, 2023April 22, 2026Patuxent River, MDusaspending.gov
N4008024F4687Department of DefenseDelivery Order236220XP79 NDW23 B665 - RPR PINHOLES$217,091$217,091July 31, 2024November 29, 2024Patuxent River, MDusaspending.gov

Also on SpecStream

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.