Data / Federal awards / NAICS 236220 / G1/ESA SOUTH JV LLC
G1/ESA SOUTH JV LLC: 9 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G1/ESA SOUTH JV LLC (UEI F35HWJVM9575), Atlanta, GA, received 9 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 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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- F35HWJVM9575UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $1.3 millionObligated
- 2023-11-30First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $978,496 |
| FY2025 | $330,172 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F3069 | Department of Defense | Delivery Order | 236220 | REPLACE FREEZER AND COOLER BLDG 4061 | $363,192 | $363,192 | August 14, 2024 | December 12, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3091 | Department of Defense | Delivery Order | 236220 | REPLACE LIEBERT UNITS BUILDING 7030 | $312,889 | $312,889 | September 20, 2024 | June 17, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3062 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM BLDG. 6535 | $297,416 | $297,416 | July 25, 2024 | March 22, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA193 | Department of Defense | Delivery Order | 236220 | REPLACE WALK-IN COOLERS AND FREEZER BLDG. 7095 | $278,868 | $278,868 | September 8, 2025 | January 6, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA111 | Department of Defense | Delivery Order | 236220 | PERFORM GROUNDING SYSTEM BONDING INSPECTION AND TESTING FOR BLDGS., 7825, 7836, 8001-8060, VHA 1 AND 2. PER DA PAM 385-64 ALL GROUNDING SYST | $48,304 | $48,304 | July 7, 2025 | September 5, 2025 | Adams, TN | usaspending.gov |
| W9124824F3008 | Department of Defense | Delivery Order | 236220 | MATOC GUARENTEED MINIMIUM PAYMENT | $5,000 | $5,000 | November 21, 2023 | January 20, 2024 | Fort Campbell, KY | usaspending.gov |
| W912DY25F0075 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W9124823D3017 | Department of Defense | IDC | 236220 | REPAIR, RENOVATION AND CONSTRUCTION | $0 | $495,000,000 | August 29, 2023 | usaspending.gov | ||
| W912DY25D0020 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | 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.