Data / Federal awards / NAICS 236220 / FRAMACO-BOZDEMIR JOINT VENTURE LLC
FRAMACO-BOZDEMIR JOINT VENTURE LLC: 13 federal contract awards, $60.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRAMACO-BOZDEMIR JOINT VENTURE LLC (UEI WQHLDGRJUS49), Rye Brook, NY, received 13 federal prime contract awards with $60.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($44.6 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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- UEI
- WQHLDGRJUS49
- Location
- Rye Brook, NY
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $60.3 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $54.3 million |
| 335910 | Battery Manufacturing | 5 | $5.5 million |
| 236118 | Residential Remodelers | 2 | $286,775 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $165,358 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $44.6 million |
| Department of State | 11 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $47 million |
| FY2026 | $1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125C6007 | Department of Defense | Definitive Contract | 236220 | THIS IS A CONSTRUCTION CONTRACT WHOSE PURPOSE IS TO PROVIDE UPGRADES TO THREE EXISTING FACILITIES IN KEFLAVIK, ICELAND. | $38,186,062 | $38,186,062 | July 31, 2025 | January 29, 2027 | Iceland | usaspending.gov |
| 19AQMM24C0046 | Department of State | Definitive Contract | 236220 | PANAMA COMMUNICATIONS NETWORK | $9,334,382 | $9,334,382 | May 1, 2024 | April 9, 2027 | Panama | usaspending.gov |
| N3319125C6009 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR, AND SUPERVISION NECESSARY TO REPAIR DAMAGES AT GRINDAVIK NRTF I | $6,439,500 | $6,439,500 | September 5, 2025 | September 8, 2026 | Italy | usaspending.gov |
| 19GE5024F0706 | Department of State | Delivery Order | 335910 | DESIGN, DELIVERY AND INSTALLATION OF ENERGY STORAGE SYSTEM | $2,317,291 | $2,317,301 | September 27, 2024 | September 30, 2025 | South Africa | usaspending.gov |
| 19GE5024F0682 | Department of State | Delivery Order | 335910 | DESIGN, DELIVERY AND INSTALLATION OF ENERGY STORAGE SYSTEM | $1,593,725 | $1,593,725 | September 25, 2024 | October 17, 2026 | Barbados | usaspending.gov |
| 19GE5025F0127 | Department of State | Delivery Order | 335910 | ENERGY STORAGE SYSTEM | $1,575,790 | $1,575,790 | January 24, 2025 | January 31, 2026 | Eritrea | usaspending.gov |
| 19GE5023C0013 | Department of State | Definitive Contract | 236220 | DEPUTY CHIEF OF MISSION RESIDENCE (DCMR) RENOVATION, U.S. EMBASSY BUENOS AIRES, ARGENTINA | $287,724 | $3,781,577 | June 12, 2023 | February 6, 2025 | Argentina | usaspending.gov |
| 19GE5023C0005 | Department of State | Definitive Contract | 236118 | DESIGN/BUILD REYKJAVIK CHIEF OF MISSION RESIDENCE (CMR), FIT OUT PROJECT, REYKJAVIK, ICELAND. | $213,859 | $4,176,515 | March 24, 2023 | August 28, 2026 | Iceland | usaspending.gov |
| 19GE5021C0053 | Department of State | Definitive Contract | 333921 | DESIGN BUILD RENEWABLE ENERGY INSTALLATION SOLICITATION PROJECT. U.S. EMBASSY BRIDGETOWN, BARBADOS | $165,358 | $4,452,016 | September 15, 2021 | December 5, 2023 | Barbados | usaspending.gov |
| 19AQMM24P0058 | Department of State | Purchase Order | 236220 | STIPEND PAYMENT FOR THE UNSUCCESSFUL OFFEROR ON THE PARIS NEW RESIDENTIAL FACILITY PROJECT | $75,000 | $75,000 | December 12, 2023 | January 31, 2024 | Rye Brook, NY | usaspending.gov |
| 19GE5022C0038 | Department of State | Definitive Contract | 236118 | MSG LIVING AREAS RENOVATION | $72,916 | $3,515,968 | October 1, 2022 | January 31, 2024 | Peru | usaspending.gov |
| 19GE5024F0656 | Department of State | Delivery Order | 335910 | PREFABRICATED OR MANUFACTURED ESS CONTAINERS | $0 | $0 | September 20, 2024 | September 19, 2025 | Germany | usaspending.gov |
| 19GE5024D0038 | Department of State | IDC | 335910 | ENERGY STORAGE SYSTEM (ESS) CONTAINERS | $0 | $9,999,990 | September 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 236118
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.