Data / Federal awards / NAICS 236220 / GRANITE-OBAYASHI 2, A JOINT VENTURE
GRANITE-OBAYASHI 2, A JOINT VENTURE: 6 federal contract awards, $352.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANITE-OBAYASHI 2, A JOINT VENTURE (UEI CMP8GS8XJC51), Watsonville, CA, received 6 federal prime contract awards with $352.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($352.6 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
- CMP8GS8XJC51
- Location
- Watsonville, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $352.6 million
- First action in window
- 2024-03-13
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $352.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $352.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135.3 million |
| FY2025 | $195.3 million |
| FY2026 | $22 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F9927 | Department of Defense | Delivery Order | 236220 | FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT | $116,857,289 | $116,857,289 | September 20, 2024 | August 18, 2027 | Yigo, GU | usaspending.gov |
| N6274225F9920 | Department of Defense | Delivery Order | 236220 | P-696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES AND P-806 ERCIP GENERATION, CONTROLS & FEEDER UPGRADES JOINT REGION MARIANAS | $96,985,140 | $96,985,140 | March 14, 2025 | June 18, 2027 | Yigo, GU | usaspending.gov |
| N6274225F9998 | Department of Defense | Delivery Order | 236220 | FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 | $92,534,741 | $158,889,621 | July 1, 2025 | January 6, 2029 | Dededo, GU | usaspending.gov |
| N4019224F4266 | Department of Defense | Delivery Order | 236220 | WON 1691489, P-928, RGS-A, MCBCB | $41,187,233 | $41,786,485 | September 20, 2024 | December 23, 2026 | Yigo, GU | usaspending.gov |
| N6274223F9922 | Department of Defense | Delivery Order | 236220 | CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 | $5,066,918 | $131,199,318 | March 14, 2023 | September 23, 2026 | United States Minor Outlying Islands | usaspending.gov |
| N6274223D1323 | Department of Defense | IDC | 236220 | FACILITIES AND INFRASTRUCTURE MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER THE | $0 | $2,500,000,000 | March 30, 2023 | 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.