Data / Federal awards / NAICS 236220 / HSU EGI JV LLC
HSU EGI JV LLC: 5 federal contract awards, $714,806 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HSU EGI JV LLC (UEI QP3UPNB7QXL1), Gaithersburg, MD, received 5 federal prime contract awards with $714,806 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($714,806) 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.
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- QP3UPNB7QXL1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $714,806Obligated
- 2024-02-27First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $714,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $714,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,131 |
| FY2025 | $160,070 |
| FY2026 | $251,605 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824FD208 | Department of Defense | Delivery Order | 236220 | B150 ROOF REPAIR | $303,131 | $303,131 | March 25, 2024 | October 28, 2024 | Dahlgren, VA | usaspending.gov |
| N0017826FD201 | Department of Defense | Delivery Order | 236220 | TASK ORDER 47: B1490 C WING CHILLER REPLACEMENT | $251,605 | $251,605 | February 2, 2026 | September 15, 2026 | Dahlgren, VA | usaspending.gov |
| N0017825FD204 | Department of Defense | Delivery Order | 236220 | MACC ORDERING PERIOD | $160,070 | $160,070 | December 1, 2024 | April 29, 2025 | Dahlgren, VA | usaspending.gov |
| N0017821D4407 | Department of Defense | IDC | 236220 | MACC ORDERING PERIOD | $0 | $30,000,000 | February 2, 2021 | usaspending.gov | ||
| W912HP23D6005 | Department of Defense | IDC | 236220 | DLA FIRE PROTECTION DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $99,000,000 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.