Data / Federal awards / NAICS 237110 / HAMPTON ROADS MECHANICAL OF VIRGINIA, LLC
HAMPTON ROADS MECHANICAL OF VIRGINIA, LLC: 215 federal contract awards, $49.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMPTON ROADS MECHANICAL OF VIRGINIA, LLC (UEI ZFLJBRZVCAQ8), Chesapeake, VA, received 215 federal prime contract awards with $49.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($49.4 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZFLJBRZVCAQ8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 215Contract awards
- $49.4 millionObligated
- 2023-10-10First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 215 | $49.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 215 | $49.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $21.4 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0438 | Department of Defense | Delivery Order | 237110 | MM UEM ST - NSA PORTSMOUTH 508 FORCE MAIN REPLACEMENT PHASE 3 | $8,591,339 | $8,591,399 | August 28, 2025 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4005 | Department of Defense | Delivery Order | 237110 | RM20-0774 REPLACE WASTEWATER FORCE MAIN AT PS-612, DAM | $6,387,664 | $6,387,664 | February 8, 2024 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5827 | Department of Defense | Delivery Order | 237110 | X203 REPAIR / REPLACE STEAM & COMPRESSED AIR LINES NEAR DD2 | $3,923,008 | $3,923,008 | July 10, 2024 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| N4008523F6558 | Department of Defense | Delivery Order | 237110 | SANITARY SEWER REPAIR AT PIER 9, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $3,304,940 | $9,293,569 | September 12, 2023 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0838 | Department of Defense | Delivery Order | 237110 | PIER 9 UNDERGROUND STEAM MAIN REPLACEMENT | $1,384,783 | $1,384,783 | August 28, 2025 | May 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1165 | Department of Defense | Delivery Order | 237110 | VIRGINIA AVE GRAVITY SANITARY SEWER AND STORMWATER CAVE-IN REPAIR | $1,220,120 | $1,220,120 | September 19, 2025 | December 26, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0157 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH SANITARY SEWER I/I ABATEMENT PHASE I | $1,161,901 | $1,161,901 | July 25, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F0327 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH SANITARY SEWER I/I ABATEMENT PHASE 2 | $1,050,292 | $1,050,292 | January 28, 2026 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F1380 | Department of Defense | Delivery Order | 237110 | REPLACE DOMESTIC WATER STORAGE, BLDG 566, DAM NECK ANNEX | $905,330 | $905,330 | September 30, 2025 | May 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4444 | Department of Defense | Delivery Order | 237110 | X0163 PORTNMC-REPAIR STEAM LEAKS AT 3 LOCATIONS | $806,990 | $806,990 | January 9, 2024 | April 10, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5203 | Department of Defense | Delivery Order | 237110 | X198 PORTNSY-932 REPAIR OWWO PUMP STATION AT DRY DOCK 8 | $733,506 | $733,506 | April 30, 2024 | September 8, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5884 | Department of Defense | Delivery Order | 237110 | NAB753 WATER TANK REPLACE MIXING SYSTEMS AND OUTLET VALVES AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $730,985 | $730,985 | July 22, 2024 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6705 | Department of Defense | Delivery Order | 237110 | X224 NNSY, PIER 6 FRESHWATER LINE REPAIRS | $723,269 | $723,269 | September 27, 2024 | July 15, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0210 | Department of Defense | Delivery Order | 237110 | W-143 SEWER REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $669,730 | $669,730 | December 23, 2025 | March 21, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5721 | Department of Defense | Delivery Order | 237110 | REPAIR VIRGINIA AVE GRAVITY MAIN AND MANHOLE REPLACEMENT, NAVAL STATION NORFOLK,NORFOLK, VIRGINIA | $507,041 | $1,014,082 | June 25, 2024 | November 9, 2024 | Norfolk, VA | usaspending.gov |
| N4008522F4767 | Department of Defense | Delivery Order | 237110 | X064 NNSY BLDG 1577 VAULT REPAIRS | $466,989 | $645,400 | March 17, 2022 | April 5, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F4732 | Department of Defense | Delivery Order | 237110 | STEAM PLANT EMERGENCY WATER TAP 4 HR RES | $454,375 | $774,375 | December 21, 2024 | July 8, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0206 | Department of Defense | Delivery Order | 237110 | PIER 9 SEWER BY-PASS EXTENSION | $450,000 | $450,000 | December 22, 2025 | January 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0574 | Department of Defense | Delivery Order | 237110 | NSN, CEP-186B (CT-4) OWWO PUMP STATION RENOVATIONS | $429,174 | $429,174 | August 21, 2025 | February 16, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6760 | Department of Defense | Delivery Order | 237110 | REPLACE (18) WATER LINE VALVES AT VARIOUS LOCATIONS ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA. | $424,460 | $424,460 | September 28, 2024 | June 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0570 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH BUILDING 60 - SLIP 1 STEAM FEED REPLACEMENT | $421,309 | $421,309 | March 6, 2026 | June 4, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F0191 | Department of Defense | Delivery Order | 237110 | TEMP BOILER, DN 572 | $413,835 | $413,835 | December 12, 2025 | July 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6598 | Department of Defense | Delivery Order | 237110 | X201 SCOTT CTR - BLDG 350 REPLACE STEAM PIPING | $408,775 | $408,775 | September 25, 2024 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5807 | Department of Defense | Delivery Order | 237110 | UNDEFINITIZED TASK ORDER TO REPLACE SEWAGE PUMP FOR BUILDING 3400 ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA | $400,472 | $400,472 | June 27, 2024 | May 18, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0012 | Department of Defense | Delivery Order | 237110 | B1475 REPAIR COLLAPSED SEWER LINE NEAR MANHOLE 308, NAVAL SUPPORT ACTIVITY (NSA) PORTSMOUTH, PORTSMOUTH, VIRGINIA | $389,702 | $389,702 | October 2, 2025 | December 1, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0457 | Department of Defense | Delivery Order | 237110 | EMERGENCY REPAIR TO PIER 5 POTABLE WATER LINE AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $389,052 | $389,052 | February 6, 2026 | May 7, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6063 | Department of Defense | Delivery Order | 237110 | X211 NNSY, DD8 TEMPORARY PUMP OWWO | $371,220 | $371,220 | August 1, 2024 | September 2, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0599 | Department of Defense | Delivery Order | 237110 | EMERGENCY SANITARY SEWER COLLAPSE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $321,677 | $321,677 | February 27, 2026 | June 10, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6758 | Department of Defense | Delivery Order | 237110 | X207 REPAIR MANHOLES AND PIPE LINING AT YORK-UU5 | $305,601 | $305,601 | September 28, 2024 | July 25, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F5830 | Department of Defense | Delivery Order | 237110 | X200 BLDG 1556 STEAM LINE REPLACEMENT PHASE-2 | $294,131 | $294,131 | July 11, 2024 | October 25, 2024 | Portsmouth, VA | usaspending.gov |
| N4008526F0245 | Department of Defense | Delivery Order | 237110 | EMERGENCY STEAM LINE REPLACEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $270,014 | $270,014 | January 12, 2026 | March 12, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0106 | Department of Defense | Delivery Order | 237110 | NSN, VIRGINIA AVE. SANITARY SEWER REPAIR | $269,969 | $500,051 | June 4, 2025 | August 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4431 | Department of Defense | Delivery Order | 237110 | EMERGENCY REPAIRS MULTIPLE WATER BREAKS ON LP SERVICE AREA HP SYSTEM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $269,404 | $269,404 | January 9, 2024 | June 21, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0996 | Department of Defense | Delivery Order | 237110 | STORM DRAIN CLEANING, BASEWIDE, NAS OCEANA | $248,261 | $248,261 | August 20, 2025 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4163 | Department of Defense | Delivery Order | 237110 | REPAIR STORM DRAIN RIM LID PAVEMENT, NAS OCEANA, SS81 | $244,425 | $244,425 | November 10, 2023 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0926 | Department of Defense | Delivery Order | 237110 | SINK HOLE REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $225,000 | $225,000 | May 1, 2026 | August 13, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4368 | Department of Defense | Delivery Order | 237110 | INVESTIGATE AND REPAIR 20IN. DOMESTIC WATER UTILITY BREAK NEAR FERRY RD. AND AMPHIBIOUS DR., JEB LITTLE CREEK - FORT STORY (LITTLE CREEK SIT | $217,326 | $217,326 | March 26, 2025 | March 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0558 | Department of Defense | Delivery Order | 237110 | NSA PORTSMOUTH HITCHCOCK STREET STEAM SYSTEM AND SINKHOLE REPAIR | $208,712 | $208,712 | March 5, 2026 | November 11, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4203 | Department of Defense | Delivery Order | 237110 | EMERGENCY WATER MAIN BREAK AT WATER TOWER AT 4TH AND BELLINGER AND V61 AREA, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $208,098 | $208,098 | November 13, 2023 | January 8, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0635 | Department of Defense | Delivery Order | 237110 | DOMESTIC WATER REPAIRS, NAVAL PIERS, NAVAL STATION NORFOLK, NORFOLK VA | $198,548 | $198,548 | March 6, 2026 | June 3, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0340 | Department of Defense | Delivery Order | 237110 | REHAB LIFT STATION, BLDG 1102, NAS OCEANA | $194,612 | $194,612 | January 28, 2026 | May 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5671 | Department of Defense | Delivery Order | 237110 | REPAIR MANHOLE AT 5TH AND BELLINGER (EMERGENCY, NAVAL STATION NORFOLK, NORFOLK, VA | $193,208 | $193,208 | June 18, 2024 | November 9, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4344 | Department of Defense | Delivery Order | 237110 | EMERGENCY STEAM LINE REPAIR, BUILDING S31, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $192,252 | $471,298 | April 25, 2025 | May 22, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4970 | Department of Defense | Delivery Order | 237110 | LC-1627-EOD WAREHOUSE-RESOLVE FLOODING AT JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA | $186,351 | $186,351 | March 17, 2025 | January 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4955 | Department of Defense | Delivery Order | 237110 | EMERGENCY-CI-450 & 451 (T2B) PROCESS WATER LINE REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $181,170 | $351,170 | March 4, 2025 | April 11, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F1215 | Department of Defense | Delivery Order | 237110 | SEWER LINE REPAIRS, BLDG 600, NAS OCEANA | $179,974 | $179,974 | September 18, 2025 | November 18, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4051 | Department of Defense | Delivery Order | 237110 | BUILDING 510 REPAIR GAS LEAK | $176,861 | $176,861 | October 18, 2024 | April 8, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0605 | Department of Defense | Delivery Order | 237110 | PIER EMERGENCY STEAM REPAIRS, NAVAL STATION NORFOLK, NORFOLK, VIRGINA | $175,000 | $175,000 | February 26, 2026 | April 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4665 | Department of Defense | Delivery Order | 237110 | X186 DEMO GENERATOR & REPLACE WITH PERMANENT BYPASS PUMP, WADSWOR | $165,835 | $165,835 | February 14, 2024 | August 12, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4824 | Department of Defense | Delivery Order | 237110 | NNSY REPAIR 12" FRESHWATER MAIN | $161,552 | $161,552 | January 29, 2025 | April 28, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237110
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.