Data / Federal awards / NAICS 236220 / FOX-ESA JV LLC
FOX-ESA JV LLC: 3 federal contract awards, $90.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOX-ESA JV LLC (UEI S291GX8Q87K8), Pensacola, FL, received 3 federal prime contract awards with $90.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($90.6 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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- S291GX8Q87K8UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $90.6 millionObligated
- 2025-09-18First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $90.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $90.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $50.1 million |
| FY2026 | $40.5 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES AT THE SALEM VETERANS ADMINISTRATION MEDICAL CENTER IN SALEM, VA | $36,997,000 | $36,997,000 | May 14, 2026 | July 24, 2028 | Salem, VA | usaspending.gov |
| 36C77625C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT AS REQUIRED BY THE DRAWINGS AND SPECIF | $33,851,973 | $33,851,973 | September 19, 2025 | October 17, 2027 | Butler, PA | usaspending.gov |
| 36C25525C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-22-309, REPLACE FIRE MAIN AND WATER STORAGE | $19,761,349 | $19,761,349 | September 24, 2025 | August 27, 2027 | Poplar Bluff, MO | 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.