Data / Federal awards / NAICS 236220 / HARTIGAN DELAWARE TEAM, LLC - JV
HARTIGAN DELAWARE TEAM, LLC - JV: 32 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTIGAN DELAWARE TEAM, LLC - JV (UEI JSCWZ1PSNVY9), Virginia Beach, VA, received 32 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($11.3 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.
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.
- UEI
- JSCWZ1PSNVY9
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $11.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $11.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $118,935 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $24,968 |
| 238160 | Roofing Contractors | 2 | $20,795 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $11.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.8 million |
| FY2026 | $5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08326FYORK0003 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HOT WATER HEATER AT CAIN HALL, TRACEN YORKTOWN IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNM | $2,041,840 | $2,041,840 | September 11, 2026 | June 11, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08326FCLEV0051 | Department of Homeland Security | Delivery Order | 236220 | WCC HOMEPORT FACILITIES, SFO FORT MACON, ATLANTIC BEACH, NC | $1,646,261 | $1,646,261 | September 17, 2026 | August 26, 2027 | Atlantic Beach, NC | usaspending.gov |
| 70Z08325FCLEV0023 | Department of Homeland Security | Delivery Order | 236220 | REPAIR BUILDING FOUNDATIONS AT U.S. COAST GUARD STATION EMERALD ISLE, NORTH CAROLINA | $1,582,370 | $1,582,370 | May 12, 2025 | October 31, 2026 | Emerald Isle, NC | usaspending.gov |
| 70Z08324FCLEV0009 | Department of Homeland Security | Delivery Order | 236220 | REPAIR UPH HEADS IN STATION BUILDING AT STA MILFORD HAVEN, VA | $1,000,975 | $1,000,975 | March 4, 2024 | January 10, 2025 | Hudgins, VA | usaspending.gov |
| 70Z08325FCLEV0058 | Department of Homeland Security | Delivery Order | 236220 | STA CRISFIELD - MAJOR M&R OF HVAC & PLUMBING SYSTEMS- PN 18821604 | $899,431 | $899,431 | September 8, 2025 | May 16, 2026 | Crisfield, MD | usaspending.gov |
| 70Z08324FCLEV0031 | Department of Homeland Security | Delivery Order | 236220 | FACILITY REPAIRS AT ATON GARAGE AT ANT OAK ISLAND, PSN 24340230 | $724,744 | $724,744 | May 29, 2024 | February 13, 2026 | Bolivia, NC | usaspending.gov |
| 70Z08326FCLEV0006 | Department of Homeland Security | Delivery Order | 236220 | INSTALL FLUID COOLER ON GROUND LOOP, EMERALD ISLE, NC. PN 28418958 | $643,551 | $643,551 | December 18, 2025 | November 17, 2026 | Emerald Isle, NC | usaspending.gov |
| 70Z08325FYARD0002 | Department of Homeland Security | Delivery Order | 236220 | LEAD PAINT AND ASBESTOS CONTAINING MATERIAL REMOVAL FROM BLDG. 58 IN ACCORDANCE WITH SPECIFICATIONS PN 25580875, DATED NOVEMBER 2024 | $458,361 | $458,361 | August 27, 2025 | January 12, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08325FCLEV0045 | Department of Homeland Security | Delivery Order | 236220 | AWARD REPLACE HOT WATER HEATER UPH AT SFO EASTERN SHORE PSN 26067169 | $453,887 | $453,887 | September 15, 2025 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08326FCMAY0015 | Department of Homeland Security | Delivery Order | 236220 | REPAIR CDC KITCHEN, CAPE MAY, NJ PN 28178095 | $385,015 | $385,015 | September 28, 2026 | January 26, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08324FCMAY0006 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SIDEWALKS VARIOUS LOCATIONS CAPE MAY | $380,403 | $380,403 | May 10, 2024 | October 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08323FCLEV0009 | Department of Homeland Security | Delivery Order | 236220 | WATERFRONT REPAIRS USCG STATION OAK ISLAND OAK ISLAND, NC | $212,658 | $3,955,379 | January 5, 2023 | August 30, 2024 | Oak Island, NC | usaspending.gov |
| 70Z08324FCLEV0023 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH PAMLICO LIGHT & STRUCTURE U.S. COAST GUARD FORT MACON ATLANTIC BEACH, NORTH CAROLINA - PN 15426594 | $190,488 | $190,488 | April 26, 2024 | October 15, 2024 | Atlantic Beach, NC | usaspending.gov |
| 70Z08325FCLEV0016 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SUPPORT WALL IN STATION ANT BUILDING USCG SECTOR FIELD OFFICE EASTERN SHORE CHINCOTEAGUE, VA | $125,834 | $125,834 | April 28, 2025 | July 12, 2025 | Chincoteague Island, VA | usaspending.gov |
| 70Z08325FCLEV0017 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH BEAUFORT INLET CHANNEL RANGE WARNING LIGHT A U.S. COAST GUARD ANT FORT MACON ATLANTIC BEACH, NORTH CAROLINA | $100,460 | $100,460 | May 5, 2025 | September 1, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08325FCMAY0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FRONT ENTRANCE ESD | $80,213 | $80,213 | March 17, 2025 | January 30, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08322FABCD0065 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FUEL SYSTEM @ STATION HATTERAS INLET, HATTERAS NC | $79,944 | $1,101,310 | August 22, 2022 | May 1, 2026 | Hatteras, NC | usaspending.gov |
| 70Z08125PELIZ0203 | Department of Homeland Security | Purchase Order | 238220 | THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS AND EQUIPMENT TO INSTALL 3 OUTDOOR HAVC UNITS FOR USCG STATION HATTERAS INLET. | $68,750 | $68,750 | September 25, 2025 | January 30, 2026 | Hatteras, NC | usaspending.gov |
| 70Z08323FCMAY0005 | Department of Homeland Security | Delivery Order | 236220 | ASBESTOS AND LEAD-BASED PAINT REMEDIATION AT COAST GUARD EXCHANGE, RPFN 22 TRACEN CAPE MAY, NEW JERSEY | $43,337 | $838,462 | September 21, 2023 | May 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08324FCLEV0006 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH RADIO EQUIPMENT AND RESTORE SITE, SFO CAPE HATTERAS, PN: 15420380 | $41,313 | $41,313 | February 27, 2024 | June 28, 2024 | Hatteras, NC | usaspending.gov |
| 70Z08125PELIZ0118 | Department of Homeland Security | Purchase Order | 238220 | REPLACE 3 TON ROOF TOP UNIT OF GYM AND ADJOINING OFFICE AT USCG STA. HATTERAS | $24,200 | $24,200 | July 24, 2025 | September 25, 2025 | Hatteras, NC | usaspending.gov |
| 70Z08124PELIZ0102 | Department of Homeland Security | Purchase Order | 238220 | THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS AND EQUIPMENT AS REQUIRED TO REPLACE GALLEY HVAC SYSTEM AS PER THE SCOPE OF WORK AT USCG | $16,658 | $16,658 | August 12, 2024 | August 25, 2024 | Hatteras, NC | usaspending.gov |
| 70Z08124PELIZ0076 | Department of Homeland Security | Purchase Order | 238160 | ROOF WRAP REPLACEMENT PROJECT FOR USCG ANT OAK ISLAND, NC. | $16,445 | $16,445 | February 12, 2024 | March 7, 2024 | Oak Island, NC | usaspending.gov |
| 70Z08126PELIZ0094 | Department of Homeland Security | Purchase Order | 811310 | FUEL TANK REPAIRS | $13,110 | $13,110 | August 20, 2026 | September 30, 2026 | Emerald Isle, NC | usaspending.gov |
| 70Z08125PELIZ0103 | Department of Homeland Security | Purchase Order | 811310 | PURCHASE OF AND INSTALLATION OF HVAC UNIT | $11,858 | $11,858 | May 28, 2025 | June 30, 2025 | Wanchese, NC | usaspending.gov |
| 70Z08125PELIZ0105 | Department of Homeland Security | Purchase Order | 333415 | SPLIT UNIT AC | $10,010 | $10,010 | June 13, 2025 | August 29, 2025 | Nags Head, NC | usaspending.gov |
| 70Z08124PELIZ0089 | Department of Homeland Security | Purchase Order | 238220 | HVAC REPLACMENT NAGS HEAD | $9,327 | $9,327 | June 10, 2024 | June 27, 2024 | Nags Head, NC | usaspending.gov |
| 70Z08125PELIZ0202 | Department of Homeland Security | Purchase Order | 238160 | METAL ROOF REPAIR | $4,350 | $4,350 | September 25, 2025 | October 6, 2025 | Wanchese, NC | usaspending.gov |
| 70Z08322FABCD0009 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD SERVICES FOR SUBSTATION 91 MODIFICATIONS AT USCG YARD, BALTIMORE, MD | $0 | $1,634,656 | November 9, 2021 | April 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08318DPCR07300 | Department of Homeland Security | IDC | 236220 | D5 RMACC CONTRACT MINIMUM $5000 | $0 | $435,000,000 | June 26, 2018 | usaspending.gov | ||
| 70Z08323FCLEV0004 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH PUMP HOUSE, STA INDIAN RIVER INLET, REHOBOTH BEACH, DE | $0 | $409,656 | December 6, 2022 | August 31, 2024 | Rehoboth Beach, DE | usaspending.gov |
| 70Z08323FCMAY0004 | Department of Homeland Security | Delivery Order | 236220 | METAL ROOF REPLACEMENT AT IDA LEWIS AUDITORIUM- TRACEN CAPE MAY | $0 | $1,041,364 | September 19, 2023 | July 11, 2025 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.