Data / Federal awards / NAICS 236220 / GE JV LLC
GE JV LLC: 8 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
GE JV LLC (UEI GHRLXHJEUL65), Layton, UT, received 8 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GHRLXHJEUL65UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 8Contract awards
- $4.8 millionObligated
- 2024-02-13First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.8 million |
| Department of the Interior | 2 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $198,249 |
| FY2026 | $2.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA24F0019 | Department of the Interior | Delivery Order | 236220 | DESIGN AND BUILD BUNKHOUSE AT BEAR RIVER MIGRATORY BIRD REFUGE | $1,993,098 | $1,993,098 | September 16, 2024 | November 29, 2026 | Brigham City, UT | usaspending.gov |
| FA820126F0040 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF BLDGS. 1239 AND 1836 AT HILL AFB | $1,464,546 | $1,464,546 | February 28, 2026 | February 28, 2027 | Hill Afb, UT | usaspending.gov |
| FA820126F0039 | Department of Defense | Delivery Order | 236220 | B1209 AND B898 COMPLETE DEMO | $668,746 | $668,746 | January 27, 2026 | September 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0240 | Department of Defense | Delivery Order | 236220 | BLDG 746 REPAIR GUN RANGE AND TEST STAND | $575,805 | $575,805 | August 29, 2024 | March 28, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0353 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE SUPPRESSION B220, B227, B228, B233 | $127,207 | $1,435,899 | September 30, 2023 | May 19, 2025 | Hill Afb, UT | usaspending.gov |
| 140FGA23D0092 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| FA820122D0015 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UTAH AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CON | $0 | $385,000,000 | March 24, 2022 | usaspending.gov | ||
| W50S9A23F0008 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CHILLER, BLDG. 23 | $0 | $130,377 | October 3, 2023 | June 25, 2024 | Salt Lake City, UT | 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.