Data / Federal awards / NAICS 236220 / FED CON - VC JOINT VENTURE
FED CON - VC JOINT VENTURE: 15 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FED CON - VC JOINT VENTURE (UEI VDAJHJM1YTP3), Ojai, CA, received 15 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VDAJHJM1YTP3UEI
- Ojai, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $7.2 millionObligated
- 2023-10-24First action in window
- 2026-03-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $7.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.2 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $339,116 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4503 | Department of Defense | Delivery Order | 236220 | D7J01030MR (PRIORITY 17B) EQ CLPL MAGAZINE REPAIRS, VAR. FAC | $3,773,431 | $3,773,431 | May 15, 2024 | November 6, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247324F4669 | Department of Defense | Delivery Order | 236220 | D4700169 NEW CASTING OVEN FACILITY | $1,717,819 | $1,717,819 | June 3, 2024 | December 1, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247323F4252 | Department of Defense | Delivery Order | 236220 | IGF OT IGF X839 D51J0036 - REUTILIZE BLDG 20171 FOR STORAGE AND PERSONNEL OC | $492,700 | $2,508,166 | February 8, 2024 | April 22, 2024 | Ridgecrest, CA | usaspending.gov |
| N6247324F4089 | Department of Defense | Delivery Order | 236220 | NAWS0442 REPLACE TACAN BILLBOARD SIGNS / TAXIWAY DESIGNATION | $394,595 | $394,595 | December 13, 2023 | June 10, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247323F4455 | Department of Defense | Delivery Order | 236220 | X844 REPAIR RANGES PM799 & PM796 (BASE+1 OPTION) | $317,268 | $2,147,843 | March 29, 2023 | April 8, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4446 | Department of Defense | Delivery Order | 236220 | NAWS1022 DEMO STAGE BEHIND THE MUESUM, FAC. 00500 | $138,824 | $581,148 | March 30, 2023 | March 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247322F4776 | Department of Defense | Delivery Order | 236220 | X725 B-A4 HVAC & POWER UPGRADE TOPSIDE | $137,908 | $1,813,718 | July 13, 2022 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N6247322F4325 | Department of Defense | Delivery Order | 236220 | UPDATE AND RENOVATION OF PM372A (BASE), UPGRADE HANGER DOORS | $110,460 | $4,426,386 | May 19, 2022 | December 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F5124 | Department of Defense | Delivery Order | 236220 | X838 PM3008 RENOVATE/REPAIR NINE (9) MALE/FEMALE RESTROOMS AND ONE (1) 3RD FL. BREAKROOM RM 388 (BASE + 1 OPTION) | $53,612 | $2,463,294 | September 22, 2022 | August 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F4436 | Department of Defense | Delivery Order | 236220 | X722 SUW GMM MK50 ISEA LAB | $28,440 | $1,585,553 | July 15, 2022 | January 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F5133 | Department of Defense | Delivery Order | 236220 | X847 RENOVATE RESTROOM PH435 | $5,036 | $691,414 | September 28, 2023 | August 23, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 80AFRC19D0015 | National Aeronautics and Space Administration | IDC | 236220 | CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, | $0 | $300,000,000 | April 2, 2019 | usaspending.gov | ||
| N6247323F4788 | Department of Defense | Delivery Order | 236220 | YU2017M REPAIR HAZMAT STORAGE B329 | $0 | $2,703,951 | June 1, 2023 | December 12, 2024 | Yuma, AZ | usaspending.gov |
| N6247324F4657 | Department of Defense | Delivery Order | 236220 | DB1N0042 LOWER BAKER BUILDING REPAIRS, FAC. 30224 & 30228 | $0 | $0 | June 24, 2024 | December 16, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247323D2603 | Department of Defense | IDC | 236220 | FEAD'S YUMA/EL CENTRO AOR 236220 MACC | $0 | $99,000,000 | September 14, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.