Data / Federal awards / EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS: 4 federal contract awards, $32,005 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS (UEI FRLYGBM41QA5), St Thomas, VI, received 4 federal prime contract awards with $32,005 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($32,005) and its largest code is NAICS 925120 Administration of Urban Planning and Community and Rural Development.
The request: Every federal contract awarded under NAICS 925120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FRLYGBM41QA5
- Location
- St Thomas, VI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $32,005
- First action in window
- 2024-08-14
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 925120 | Administration of Urban Planning and Community and Rural Development | 1 | $32,005 |
| 921110 | Executive Offices | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $32,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,040 |
| FY2025 | $42,021 |
| FY2026 | $-42,056 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324P000019 | Department of Transportation | Purchase Order | 925120 | PROJECT - NP VIIS 413(1), VIRGIN ISLANDS NATIONAL PARK, LYNE HOUSE ACCESS RD REPAIRS, DPNR BUILDING PERMIT FEE | $32,005 | $32,005 | August 14, 2024 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323P000025 | Department of Transportation | Purchase Order | 921110 | VIRGIN ISLANDS DEPARTMENT OF PLANNING AND NATURAL RESOURCES BUILDING PERMIT FEE, PAYABLE BY CHECK TO "DPNR". VI DPW STX (001),TEMPORARY BRID | $0 | $52,789 | April 6, 2023 | May 31, 2023 | Ashburn, VA | usaspending.gov |
| 693C7325P000039 | Department of Transportation | Purchase Order | 921110 | PROJECT VI 38(2) CONTRACT 2, RAPHUNE HILL ROAD IMPROVEMENTS RELOCATION OF ROUTE 381, DPNR BUILDING PERMIT FEE | $0 | $0 | September 8, 2025 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7325P000037 | Department of Transportation | Purchase Order | 921110 | PROJECT NP VIIS 100(3), VIRGIN ISLANDS NATIONAL PARK, LAMESHUR RD REHABILITATION, DPNR BUILDING PERMIT FEE | $0 | $0 | September 2, 2025 | September 30, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
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.