Data / Federal awards / NAICS 236220 / GRAM JV
GRAM JV: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GRAM JV (UEI T7SMLYU159L4), Leesburg, VA, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- T7SMLYU159L4UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.6 millionObligated
- 2023-11-15First action in window
- 2025-10-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,054,174 |
| FY2025 | $2.5 million |
| FY2026 | $135,907 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY20F0724 | Department of Defense | Delivery Order | 236220 | DESIGN FOR RENOVATION FOR 3 OFFICE SUITE | $2,714,466 | $7,807,899 | October 9, 2020 | April 30, 2026 | Washington, DC | usaspending.gov |
| W912DY20F0710 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS BLDG 1417 | $989,427 | $5,076,630 | September 30, 2020 | May 3, 2024 | Leesburg, VA | usaspending.gov |
| W912DY20F0726 | Department of Defense | Delivery Order | 236220 | DESIGN&CONSTRUCTION/REPAIR OFFICE SUITES IN WLO BLDG. WASHINGTON D.C. | $29,134 | $2,309,069 | September 21, 2020 | September 28, 2024 | Washington, DC | usaspending.gov |
| W912DY20F0850 | Department of Defense | Delivery Order | 236220 | GENERAL FACILITY REPAIRS FOR DIA BLDG 6000 | $22,156 | $4,593,378 | September 30, 2020 | May 30, 2025 | Washington, DC | usaspending.gov |
| W912DY20F0697 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION FOR BLDG 1464 | $-43,807 | $6,811,658 | September 22, 2020 | January 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| W912DY20F0814 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR DIA J-LINK | $-2,090,512 | $3,329,420 | September 30, 2020 | August 12, 2024 | Washington, DC | 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.