Data / Federal awards / NAICS 238910 / GREAT CRUZ BAY LLC
GREAT CRUZ BAY LLC: 5 federal contract awards, $386,356 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREAT CRUZ BAY LLC (UEI DWMVCM8K5WM4), Sterling, VA, received 5 federal prime contract awards with $386,356 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($386,356) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DWMVCM8K5WM4UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $386,356Obligated
- 2024-05-21First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 2 | $337,284 |
| 561210 | Facilities Support Services | 2 | $49,072 |
| 457210 | Fuel Dealers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $386,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $374,673 |
| FY2026 | $11,683 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00025CAQA00280 | Department of Justice | Definitive Contract | 238910 | RANGE CUSTOM TEST FABRICATION AND ONSITE SUPPORT | $329,484 | $329,484 | September 26, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 15A00025PAQA00258 | Department of Justice | Purchase Order | 561210 | FIRE PUMP REPLACEMENT | $32,496 | $32,496 | September 19, 2025 | September 18, 2026 | Beltsville, MD | usaspending.gov |
| 15A00025PAQA00282 | Department of Justice | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE EQUIPMENT IN PLACE ODC (LABOR, MATERIALS/SUPPLIES) - REPAIRS AS NEEDED | $16,576 | $16,576 | September 25, 2025 | September 24, 2026 | Sterling, VA | usaspending.gov |
| 15A00025PAQA00201 | Department of Justice | Purchase Order | 238910 | DEMOLITION OF TRAINING BUILDING FOR THE ATF NATIONAL ACADEMY. | $7,800 | $7,800 | July 23, 2025 | March 4, 2026 | Sterling, VA | usaspending.gov |
| 15A00023PAQA00387 | Department of Justice | Purchase Order | 457210 | NCETR - BULK FUEL DELIVERY | $0 | $31,341 | September 13, 2023 | September 12, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561210
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.