Data / Federal awards / NAICS 236220 / IE-WESTON FEDERAL SERVICES JVB LLC
IE-WESTON FEDERAL SERVICES JVB LLC: 7 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IE-WESTON FEDERAL SERVICES JVB LLC (UEI TKM7ED1AZ3W8), Pasco, WA, received 7 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($14.2 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.
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- TKM7ED1AZ3W8UEI
- Pasco, WALocation
- Small BusinessBusiness size
- 7Contract awards
- $14.2 millionObligated
- 2024-03-15First action in window
- 2025-11-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $13.9 million |
| 562910 | Remediation Services | 2 | $328,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $-1,420,847 |
| FY2026 | $-1,861,747 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0220 | Department of Defense | Delivery Order | 236220 | SPK LEVEES- NORTH, PL84-99, SACRAMENTO, CA | $14,354,678 | $14,354,678 | September 16, 2024 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| W9128F24F0149 | Department of Defense | Delivery Order | 236220 | VERTICAL WATER PUMP SCHOFIELD | $4,568,416 | $4,568,416 | July 5, 2024 | May 20, 2025 | Honolulu, HI | usaspending.gov |
| W912DY20F0648 | Department of Defense | Delivery Order | 562910 | SOURCE RESPONSE, JOINT BASE CAPE COD (JBCC) | $328,196 | $18,806,542 | September 15, 2020 | September 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| W9128F19D0036 | Department of Defense | IDC | 236220 | IGF::OT::IGF::RDI SB MATOC - BASE PERIOD | $0 | $845,000,000 | May 6, 2019 | usaspending.gov | ||
| W912DY20D0018 | Department of Defense | IDC | 562910 | FFP ENVIRONMENTAL REMEDIATION SVCS | $0 | $400,000,000 | February 4, 2020 | usaspending.gov | ||
| W9128F19F0261 | Department of Defense | Delivery Order | 236220 | L611 614 LEVEE REPAIR | $-1,861,747 | $44,618,434 | September 7, 2019 | July 1, 2022 | Council Bluffs, IA | usaspending.gov |
| W9128F23F0265 | Department of Defense | Delivery Order | 236220 | RDI-SAM RAYBURN EMBK RPR, JASPER COUNTY, TX | $-3,179,794 | $10,027,555 | September 27, 2023 | March 10, 2025 | Kirbyville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
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.