Data / Federal awards / NAICS 236220 / HDD JV
HDD JV: 15 federal contract awards, $32.1 million obligated (FY2024 to FY2027)
HDD JV (UEI KAYAM1VLLTZ3), Leesburg, VA, received 15 federal prime contract awards with $32.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($31.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KAYAM1VLLTZ3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $32.1 millionObligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $24.3 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $7.6 million |
| 238160 | Roofing Contractors | 1 | $268,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $31.9 million |
| Department of Transportation | 1 | $268,635 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $860,064 |
| FY2025 | $30.3 million |
| FY2026 | $979,817 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA260 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN-BUILD REPLACEMENT OF THE LISTED AIR HANDLER UNITS (AHU). DHA RECOGNIZES THAT TH | $14,521,000 | $14,521,000 | September 30, 2025 | June 27, 2027 | Bethesda, MD | usaspending.gov |
| HQ003425FE400 | Department of Defense | Delivery Order | 237310 | DESIGN-BID-BUILD CIVIL CONSTRUCTION SERVICES FOR CORRIDOR 5 PARKING AND BIORETENTION AT THE PENTAGON | $7,600,000 | $7,600,000 | September 29, 2025 | April 21, 2027 | Washington, DC | usaspending.gov |
| W912DY25FA231 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD REPLACEMENT OF THE LISTED AUTOMATIC TRANSFER SWITCHES (ATS). | $7,555,000 | $7,555,000 | September 30, 2025 | July 24, 2027 | Bethesda, MD | usaspending.gov |
| W912QR23F0100 | Department of Defense | Delivery Order | 236220 | CROSS LANES AMSA CONSTRUCTION MATOC TASK ORDER AWARD. | $1,227,941 | $15,880,941 | March 15, 2023 | September 30, 2026 | Charleston, WV | usaspending.gov |
| W912QR22F0196 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD FOR DISA AHU REPLACEMENT AND MECHANICAL REPAIRS, DSCC, COLUMBUS, OH | $502,440 | $3,863,440 | June 30, 2022 | December 11, 2023 | Columbus, OH | usaspending.gov |
| W50S8V22C0004 | Department of Defense | Definitive Contract | 236220 | RENOVATE SPACE IN AN EXISTING TWO STORY FACILITY TO SUPPORT RELOCATION OF MAINTENANCE SHOP AND MAINTENANCE ADMINISTRATION FUNCTIONS. ADDITIO | $451,724 | $10,813,724 | September 15, 2022 | January 12, 2026 | Martinsburg, WV | usaspending.gov |
| 697DCK22C00228 | Department of Transportation | Definitive Contract | 238160 | KEITH HOOD: PCT POTOMAC TRACON ROOF PROJECT AT WARRENTON, VA. | $268,635 | $4,961,446 | August 15, 2022 | January 6, 2025 | Warrenton, VA | usaspending.gov |
| W912HN25F4009 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM | $2,500 | $2,500 | November 26, 2024 | November 20, 2029 | Savannah, GA | usaspending.gov |
| 1333ND22CNB190022 | Department of Commerce | Definitive Contract | 236220 | B302 MAJOR EQUIPMENT REPLACEMENT | $0 | $7,946,000 | August 18, 2022 | September 3, 2025 | Gaithersburg, MD | usaspending.gov |
| W912DY25F0077 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W912HN25D4009 | Department of Defense | IDC | 236220 | BASE YEAR -GENERAL AND DESIGN /BUILD | $0 | $99,000,000 | November 21, 2024 | usaspending.gov | ||
| HQ003422D0024 | Department of Defense | IDC | 237310 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT | $0 | $45,000,000 | September 27, 2022 | usaspending.gov | ||
| W912DY25D0022 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| W912QR21D0086 | Department of Defense | IDC | 236220 | NORTHEAST MATOC - BASE PERIOD | $0 | $250,000,005 | July 26, 2021 | usaspending.gov | ||
| HQ003422F0547 | Department of Defense | Delivery Order | 237310 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT MINIMUM GUARANTEE | $-10,000 | $0 | September 27, 2022 | September 26, 2032 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238160
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.