Data / Federal awards / NAICS 237310 / GRK BHATE JV, LLC
GRK BHATE JV, LLC: 16 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
GRK BHATE JV, LLC (UEI D8MGA6MFHR38), Englewood, CO, received 16 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- D8MGA6MFHR38UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.7 millionObligated
- 2023-11-03First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $3.3 million |
| 541620 | Environmental Consulting Services | 4 | $1.2 million |
| 562910 | Remediation Services | 3 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.7 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3.8 million |
| FY2026 | $572,073 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0545 | Department of Defense | Delivery Order | 237310 | FORT GREGG-ADAMS SISISKY GATE AVB INSTAL | $3,021,969 | $3,021,969 | September 30, 2024 | August 7, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| W912DY24F0007 | Department of Defense | Delivery Order | 237310 | TASK 3 AVB INSTALLATION | $2,616,695 | $2,616,695 | September 30, 2023 | June 26, 2025 | Fort Campbell, KY | usaspending.gov |
| W912DY25F0387 | Department of Defense | Delivery Order | 237310 | YPG WALKER GATE INSTALLATION AVBCS | $1,998,857 | $1,998,857 | September 30, 2025 | August 21, 2026 | Yuma, AZ | usaspending.gov |
| W912P525FA041 | Department of Defense | Delivery Order | 562910 | W38XDD50789885 | $1,214,451 | $1,214,451 | June 2, 2025 | August 31, 2029 | Hendersonville, TN | usaspending.gov |
| W912BV22F0166 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND ENVIRONMENTAL REGULATORY COMPLIANCE ASSESSMENT SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AF | $1,128,873 | $2,066,565 | September 28, 2022 | January 31, 2027 | Englewood, CO | usaspending.gov |
| W912P925F0134 | Department of Defense | Delivery Order | 541620 | 2025 BIOP MUSSEL SURVEY | $100,211 | $100,211 | August 19, 2025 | August 21, 2026 | Saint Louis, MO | usaspending.gov |
| W9128F24F0037 | Department of Defense | Delivery Order | 236220 | MIN. GUARANTEE - $254M RDI#2 GRX-BHATE | $2,500 | $2,500 | December 6, 2023 | December 5, 2031 | Englewood, CO | usaspending.gov |
| W912P522D0004 | Department of Defense | IDC | 562910 | ENVIRONMENTAL MULTIPLE AWARD TASK ORDER CONTRACT- SERVICE | $0 | $5,000,000 | September 8, 2022 | usaspending.gov | ||
| 19AQMM24D0004 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $0 | $150,000,000 | November 17, 2023 | usaspending.gov | ||
| W912BV22D0013 | Department of Defense | IDC | 541620 | MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT HUBZONE SMALL BUSINESS SET-ASIDE FOR EN | $0 | $20,000,000 | May 25, 2022 | usaspending.gov | ||
| W9128F24D0003 | Department of Defense | IDC | 236220 | BASE PERIOD - 8(A) RDI#2 MATOC FFP | $0 | $254,000,000 | December 6, 2023 | usaspending.gov | ||
| W912DY21D0099 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | August 26, 2021 | usaspending.gov | ||
| W912BV22F0065 | Department of Defense | Delivery Order | 541620 | GUARANTEED MINIMUM | $-2,500 | $0 | May 26, 2022 | May 24, 2025 | Englewood, CO | usaspending.gov |
| W912P522F0089 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES MINIMUM GUARANTEE | $-20,000 | $0 | September 13, 2022 | September 9, 2027 | Nashville, TN | usaspending.gov |
| W912DY22F0554 | Department of Defense | Delivery Order | 237310 | IGF, OT, IGF, TASK ORDER ACP/AVB DESIGN/INSTALL - REDSTONE GOSS RD | $-1,674,297 | $645,072 | September 30, 2022 | December 1, 2023 | Huntsville, AL | usaspending.gov |
| W912DY23F0425 | Department of Defense | Delivery Order | 237310 | FT. CAMPBELL GATE 6 AVB INSTALL | $-2,691,722 | $0 | September 30, 2023 | November 3, 2023 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.