Data / Federal awards / NAICS 236220 / FBGC JV LLC
FBGC JV LLC: 19 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
FBGC JV LLC (UEI ZE7LVHF7JRC7), Hampton, VA, received 19 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZE7LVHF7JRC7UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $4.4 millionObligated
- 2023-10-11First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.9 million |
| Department of Health and Human Services | 11 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.6 million |
| FY2026 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116800 - BUILDING 49 FAILED VFD REPLACEMENT | $972,282 | $972,282 | August 7, 2024 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008023F4323 | Department of Defense | Delivery Order | 236220 | X014 B2759 INSTALL BACK-UP POWER FUEL FARM | $843,356 | $3,385,556 | March 24, 2023 | May 26, 2027 | Patuxent River, MD | usaspending.gov |
| N4008022F5017 | Department of Defense | Delivery Order | 236220 | X013 MBW MC8I-000 UNITED STATES MARINE BAND THEATRICAL LIGHTING A | $803,292 | $3,867,663 | September 22, 2022 | April 15, 2026 | Washington, DC | usaspending.gov |
| N4008022F4684 | Department of Defense | Delivery Order | 236220 | X008 1713014 -- NDW22 B2272 HARDENING OF ROOM 248.6 PER SECURITY | $651,107 | $2,072,351 | August 18, 2022 | March 3, 2026 | Patuxent River, MD | usaspending.gov |
| N4008022F4610 | Department of Defense | Delivery Order | 236220 | X003 MBW - ENERGY BUNDLE PHASE II (DESIGN BUILD - HUBZONE MACC) | $363,231 | $920,829 | August 18, 2022 | February 26, 2025 | Washington, DC | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 236220 | C108386 - REPLACE AHU #1 AND AHU #2; BUILDING 6A, B LEVEL MECHANICAL ROOM, ROOM B1A13 - CHUCK KIRBY - PERIOD OF PERFORMANCE: 6/1/2021 - 7/17 | $302,842 | $2,536,630 | May 28, 2021 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 236220 | C115872 - DESIGN BUILDING FOR REPLACING BLDG. 40 HOT WATER CONVERTERS | $154,767 | $1,116,612 | October 10, 2023 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008022F4641 | Department of Defense | Delivery Order | 236220 | B1593 CORRECT PONDING ON PAX AIRFIELD PH1: ASOS SITE | $148,027 | $490,069 | July 21, 2022 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| N4008022F4823 | Department of Defense | Delivery Order | 236220 | NDW22Q3 FPN-68 SITE PREPERATION | $97,999 | $1,342,361 | August 31, 2022 | May 30, 2024 | Patuxent River, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115666- CRC SECTORS C, D, & E AHU PREHEAT COIL AND PIPING REPLACEMENT IN BUILDING 10, CLINICAL RESEARCH CENTER | $57,098 | $2,804,603 | July 7, 2023 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112698 NIAID LAB CUBICAL SPACES RENOVATION IN BUILDING 50, ROOMS B542 D, E, G | $15,820 | $281,653 | August 10, 2022 | September 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 236220 | C115834 - NLM BLDG 38A REHAB AUDITORIUM & CONTROL ROOM 1ST FLOOR - HAKAN BARDACKI | $7,068 | $245,881 | September 7, 2023 | August 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C111095 CONSTRUCTION FUNDING FOR DR. JAMES BOURNE''S LABORATORY - CHARLES BOEHMER [22-004109] | $0 | $462,118 | September 2, 2022 | November 3, 2023 | Rockville, MD | usaspending.gov |
| 75N99021F00024 | Department of Health and Human Services | Delivery Order | 236220 | C106534 DESCRIPTION - BLDG 10 CONSTRUCTION TO RENOVATE MASUR AUDITORIUM STAGE AND BACK STAGE AREA PO - JM LEE COR - ARCHANA BHASIN CO - PETE | $0 | $913,389 | July 22, 2021 | February 16, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4692 | Department of Defense | Delivery Order | 236220 | NDW22 B2855 REPAIR STORM DRAIN EROSION AT FUEL TANK | $0 | $684,787 | August 2, 2022 | May 14, 2025 | Patuxent River, MD | usaspending.gov |
| 75N99019D00027 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 236220 | C109763 DESCRIPTION - CONSTRUCTION SERVICES BLDG 35 GA-115 LOADING DOCK INSTALL SODIUM HYDROXIDE AREA NEUTRALIZATION SYSTEM CO - DAN BURK CS | $0 | $911,952 | September 22, 2022 | March 29, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4685 | Department of Defense | Delivery Order | 236220 | B-110 REPAIR HANGAR DOORS AND REPLACE ELECTRICAL | $0 | $1,587,835 | July 30, 2022 | December 30, 2024 | Patuxent River, MD | usaspending.gov |
| 75N99020F00002 | Department of Health and Human Services | Delivery Order | 236220 | C108818 - ROOF REPAIRS, CAFETERIA METAL ROOF IN BLDG 31A- DERRICK WHITAKER | $-0 | $1,031,388 | June 29, 2020 | December 23, 2023 | Bethesda, MD | 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.