Data / Federal awards / NAICS 236220 / GMH-C JV, LLC
GMH-C JV, LLC: 89 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
GMH-C JV, LLC (UEI E62QZTNAKAX5), Jacksonville, FL, received 89 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E62QZTNAKAX5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 89Contract awards
- $26.7 millionObligated
- 2023-10-17First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 89 | $26.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $23.1 million |
| General Services Administration | 4 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $5.5 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5226F0254 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION TASK ORDER FOR THE REPLACEMENT OF AHU 1239 -11-0074 FOR THE HARRY S. TRUMAN BUILDING AT DEPARTMENT OF STATE IN WASHINGTON, DC. | $3,560,931 | $3,560,931 | August 25, 2026 | May 12, 2028 | Washington, DC | usaspending.gov |
| W9124826FA060 | Department of Defense | Delivery Order | 236220 | CONDUCT INSPECTION, CLEANING, DEMOLITION, AND INSTALLATION OF VARIOUS SYSTEMS AND COMPONENTS WITHIN THE FACILITY. | $2,008,708 | $2,008,708 | May 11, 2026 | January 16, 2027 | Clarksville, TN | usaspending.gov |
| W9124826FA057 | Department of Defense | Delivery Order | 236220 | THIS PROJECT OUTLINES THE REQUIREMENTS FOR THE INSPECTION, CLEANING, DEMOLITION, AND INSTALLATION OF VARIOUS SYSTEMS AND COMPONENTS WITHIN T | $1,992,332 | $1,992,332 | May 26, 2026 | January 31, 2027 | Clarksville, TN | usaspending.gov |
| W9124824F4003 | Department of Defense | Delivery Order | 236220 | REPLACE HOT WATER DISTRO, FAN COIL UNITS | $1,903,622 | $1,903,622 | April 1, 2024 | October 19, 2025 | Clarksville, TN | usaspending.gov |
| W9124824F4002 | Department of Defense | Delivery Order | 236220 | REPLACE AHU, FAN COIL UNITS BLDG. 6763 | $1,877,223 | $1,877,223 | March 20, 2024 | November 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA096 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON BLDG 6636 | $1,810,305 | $1,810,305 | June 9, 2025 | December 6, 2025 | Clarksville, TN | usaspending.gov |
| W9124824F4000 | Department of Defense | Delivery Order | 236220 | JOC, REPLACE AHU, FAN COILS BLDG. 6762 | $1,645,485 | $1,645,485 | March 25, 2024 | July 8, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124826FA048 | Department of Defense | Delivery Order | 236220 | DEMOLITION AND REPAIR TASKS ON DRONE NET INFRASTRUCTURE | $880,141 | $880,141 | April 8, 2026 | October 25, 2026 | Clarksville, TN | usaspending.gov |
| W9124826FA094 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF AND UNITS ON BLDG 6761 | $753,207 | $753,207 | May 25, 2026 | September 22, 2026 | Clarksville, TN | usaspending.gov |
| W9124826FA078 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING AIR HANDLER UNITS AND CONDENSING UNITS | $749,180 | $749,180 | May 11, 2026 | February 5, 2027 | Clarksville, TN | usaspending.gov |
| W9124826FA044 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL DEMO EXISTING ROOF SYSTEMS DOWN TO DECK AND REPLACE THEM WITH NEW. PROJECT INCLUDES THE REPLACEMENT OF ROOF ACCESS HATCH, M | $745,521 | $745,521 | March 30, 2026 | July 28, 2026 | Clarksville, TN | usaspending.gov |
| W9124824F4020 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL PANELBOARDS | $547,689 | $547,689 | October 7, 2024 | September 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4009 | Department of Defense | Delivery Order | 236220 | JOC, INSTALL NEW GENERATOR WITH ATS, 205 | $471,766 | $471,766 | April 22, 2024 | March 31, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F4001 | Department of Defense | Delivery Order | 236220 | REMOVE ABESTOS CONTAMINATED SOIL | $425,891 | $425,891 | March 6, 2024 | May 30, 2024 | Clarksville, TN | usaspending.gov |
| W9124826FA042 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE THE CONDENSERS AND AHUS LOCATED AT BUILDINGS 7954 AND 7958. | $356,156 | $356,156 | March 30, 2026 | September 26, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4019 | Department of Defense | Delivery Order | 236220 | REPLACE CONDENSERS BLDGS. 7551 & 7552 | $335,292 | $335,292 | October 14, 2024 | September 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA120 | Department of Defense | Delivery Order | 236220 | REPLACE MULTIPLE PORTS IN PATCH PANELS, CLASSROOM BOXES AND FLOOR BOXES. | $267,744 | $267,744 | July 30, 2025 | October 28, 2025 | Clarksville, TN | usaspending.gov |
| W9124825FA246 | Department of Defense | Delivery Order | 236220 | JOC REPLACE FENCE/GATE SABRE ARMY AIRFIELD | $258,185 | $258,185 | September 15, 2025 | May 13, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA066 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS FOR THE DEMOLITION OF THE EXISTING STANDING SEAM ROOF AND PLASTERED SOFFIT, AND THE SUBSEQUENT INSTALLATION OF NEW MATERIALS | $233,579 | $233,579 | May 18, 2026 | September 15, 2026 | Clarksville, TN | usaspending.gov |
| W9124826FA031 | Department of Defense | Delivery Order | 236220 | REPLACE THE STEAM BOILER THAT PROVIDE ADEQUATE HEATING FOR BLDG 7005 AND 7006. | $216,569 | $216,569 | March 31, 2026 | September 13, 2026 | Clarksville, TN | usaspending.gov |
| W9124825FA071 | Department of Defense | Delivery Order | 236220 | REMOVE INOPERABLE SOMAT DISPOSAL PULPER GARBAGE REDUCTION SYSTEM; REPLACE WITH WASTEPRESS WHICH HAS PROVEN TO BE A SUSTAINABLE SOLUTION TO H | $215,306 | $215,306 | May 12, 2025 | October 22, 2025 | Clarksville, TN | usaspending.gov |
| W9124824F4026 | Department of Defense | Delivery Order | 236220 | JOC, INSTALL RAMP, REPLACE PLATFORM AND | $213,725 | $213,725 | September 30, 2024 | May 19, 2025 | Clarksville, TN | usaspending.gov |
| W9124826FA085 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ENCOMPASSES THE COMPLETE REMOVAL AND REPLACEMENT ALL CONDUIT, ELECTRICAL WIRING, ELECTRICAL OUTLETS, ELECTRICAL SWITCHES, AND U | $204,714 | $204,714 | May 1, 2026 | August 29, 2026 | Clarksville, TN | usaspending.gov |
| W9124825FA127 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING LG UNIT AND CASSETTES AS WELL AS CLEAN AND SEAL DUCT WORK IN BLDG 207 | $196,967 | $196,967 | June 23, 2025 | December 20, 2025 | Clarksville, TN | usaspending.gov |
| W9124824F4016 | Department of Defense | Delivery Order | 236220 | DEMO BLDG 7814 | $183,337 | $183,337 | July 22, 2024 | October 16, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA086 | Department of Defense | Delivery Order | 236220 | THIS PROJECT OUTLINES THE REQUIREMENTS FOR THE DEMOLITION, EXCAVATION, AND INSTALLATION TASKS AT BUILDING 2526 AT FORT CAMPBELL. | $169,903 | $169,903 | May 7, 2026 | October 4, 2026 | Clarksville, TN | usaspending.gov |
| W9124825FA074 | Department of Defense | Delivery Order | 236220 | INSTALL TWO (2) NEW, COOLING ONLY, SPLIT HVAC SYSTEMS IN BUILDING 7942A TO SUPPORT THE H2F FACILITY. | $164,973 | $164,973 | April 5, 2025 | October 2, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA212 | Department of Defense | Delivery Order | 236220 | JOC REPLACE BOILER BLDG. 6752 | $164,788 | $164,788 | August 25, 2025 | March 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4007 | Department of Defense | Delivery Order | 236220 | ROCKY TOP JOB ORDER CONTRACT | $163,636 | $163,636 | May 13, 2024 | November 4, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA029 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING EXTERIOR FENCING SURROUNDING THE BUILDING WITH A NEW FENCE WHILE ENSURING COMPLIANCE WITH ALL RELEVANT REGULATIONS AND | $155,750 | $155,750 | February 23, 2026 | June 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA096 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FLUSH HYDRONIC HOT WATER PIPING THROUGHOUT BUILDING 6639 BEFORE REPLACING HYDRONIC HOT WATER PIPING THAT REMAINS CLOGGE | $155,589 | $155,589 | June 8, 2026 | October 6, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA026 | Department of Defense | Delivery Order | 236220 | THIS SYSTEM WILL ENHANCE SECURITY THROUGH THE INCORPORATION OF ACCESS CONTROL MEASURES AND MOTION DETECTION CAPABILITIES, IN COMPLIANCE WITH | $152,824 | $152,824 | February 2, 2026 | April 3, 2026 | Clarksville, TN | usaspending.gov |
| W9124825FA114 | Department of Defense | Delivery Order | 236220 | REPLACE THE BOILER, EXPANSION TANK, AIR SEPARATOR AND 3-WAY VALVE ON BUILDING 6764. | $151,451 | $151,451 | June 13, 2025 | December 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4024 | Department of Defense | Delivery Order | 236220 | JOC, BLDG. 7404- CHILLER REPLACEMENT | $144,571 | $144,571 | September 30, 2024 | May 28, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124825FA133 | Department of Defense | Delivery Order | 236220 | COMPLETE REMOVAL AND INSTALLATION OF TWO (2) NEW OVERHEAD COIL DOORS IN BLDG 5737 AND FOUR (4) IN BLDG 6838. | $134,326 | $134,326 | June 30, 2025 | September 28, 2025 | Clarksville, TN | usaspending.gov |
| W9124825FA095 | Department of Defense | Delivery Order | 236220 | JOC REPLACE HVAC SYSTEM ON SHOPPETTE BLDG. 2129 | $130,577 | $130,577 | June 2, 2025 | November 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA092 | Department of Defense | Delivery Order | 236220 | JOC REPLACE HVAC FISHER HOUSE BLDG. 652 | $128,962 | $128,962 | June 2, 2025 | October 20, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA222 | Department of Defense | Delivery Order | 236220 | JOC REPAIR WINDOWS ATC TOWER BLDG. 6639 | $124,727 | $124,727 | September 2, 2025 | April 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA130 | Department of Defense | Delivery Order | 236220 | THIS PROJECT OUTLINES THE REQUIREMENTS FOR THE DEMOLITION, INSTALLATION, AND TESTING OF A NEW FIRE ALARM SYSTEM AT BLDG 6764, IN ACCORDANCE | $122,511 | $122,511 | June 27, 2025 | December 24, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA116 | Department of Defense | Delivery Order | 236220 | DEMOLITION, INSTALLATION, AND TESTING OF A NEW FIRE ALARM SYSTEM AT BLDG 6763. | $122,511 | $122,511 | June 16, 2025 | December 20, 2025 | Clarksville, TN | usaspending.gov |
| W9124825FA150 | Department of Defense | Delivery Order | 236220 | JOC UPGRADE SABRE PUMP HOUSES BLDG. 66007 | $121,926 | $121,926 | June 14, 2025 | September 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4030 | Department of Defense | Delivery Order | 236220 | JOC, BLDG. 6766- REPLACE HEATING COILS | $119,448 | $119,448 | October 14, 2024 | May 12, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124825FA189 | Department of Defense | Delivery Order | 236220 | JOC REPLACE BOILER BLDG. 7911 | $119,156 | $119,156 | August 4, 2025 | January 31, 2026 | Elkton, KY | usaspending.gov |
| W9124824F4018 | Department of Defense | Delivery Order | 236220 | JOC, ASBESTOS ABATEMENT BLDG 5668 | $115,291 | $115,291 | August 19, 2024 | October 24, 2024 | Clarksville, TN | usaspending.gov |
| W9124825FA034 | Department of Defense | Delivery Order | 236220 | SEE SOW. | $101,118 | $101,118 | February 17, 2025 | June 17, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA040 | Department of Defense | Delivery Order | 236220 | REPLACE THE AIR HANDLER UNIT AND CONDENSING UNIT FOR THE BUILDING. FLUSH THE HYDRONIC HEATING SYSTEM AND REPLACE THE HANGING HEATERS IN THE | $99,707 | $99,707 | March 23, 2026 | September 19, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA154 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTING, EMERGENCY BALLASTS, EXHAUST FANS, SMOKE DETECTORS, AND EMERGENCY EXIT SIGNS IN BLDG 6762. | $95,105 | $95,105 | July 15, 2025 | November 12, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA261 | Department of Defense | Delivery Order | 236220 | MAKE UPGRADES TO EXISTING SHOP. INSTALL NEW LIGHTING, HIGH VOLUME LOW SPEED FANS, AND OVERHEAD DOOR OPENERS. (SHOP) | $91,544 | $91,544 | October 6, 2025 | March 3, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA134 | Department of Defense | Delivery Order | 236220 | REPLACE A PORTION OF ROOF THAT WAS NOT COMPLETED DURING ORIGINAL REPLACEMENT DUE TO EXISTING WARRANTY OF ADDITION. | $86,614 | $86,614 | July 14, 2025 | October 12, 2025 | Clarksville, TN | usaspending.gov |
| W9124825FA082 | Department of Defense | Delivery Order | 236220 | CARPET TO BE REMOVED AND CONCRETE FLOOR RESTORED TO POLISHED FINISH IN BLDG 1501 | $83,891 | $83,891 | May 19, 2025 | July 18, 2025 | Clarksville, TN | 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.