Data / Federal awards / NAICS 236220 / ISI-MARKON JV LLC
ISI-MARKON JV LLC: 18 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISI-MARKON JV LLC (UEI QYXRMMJY21F9), Fairfax, VA, received 18 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.8 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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- QYXRMMJY21F9UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $43.4 millionObligated
- 2023-11-16First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $38.8 million |
| 541330 | Engineering Services | 9 | $4.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $38.8 million |
| Department of Veterans Affairs | 9 | $4.7 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $16 million |
| FY2026 | $17 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0734 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $19,357,016 | $22,987,453 | September 30, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| HQ003424F0681 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $7,896,735 | $8,161,126 | September 30, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| HQ003424F0637 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $7,289,313 | $7,558,961 | September 30, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| HQ003425F0129 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $2,852,042 | $3,643,635 | May 1, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 36C24524F0134 | Department of Veterans Affairs | Delivery Order | 541330 | MARTINSBURG, WV VAMC CONSTRUCTION MGMT SERVICES CFM IDIQ TO | $1,125,282 | $1,125,282 | December 1, 2023 | November 30, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526F0186 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES | $956,800 | $956,800 | February 23, 2026 | February 22, 2027 | Baltimore, MD | usaspending.gov |
| 36C10F23F0022 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES - VAMC MANHATTAN, NY | $882,484 | $4,189,713 | May 31, 2023 | May 30, 2025 | New York, NY | usaspending.gov |
| HQ003424F0764 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $782,809 | $1,051,179 | September 30, 2024 | January 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003424F0715 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES | $593,252 | $593,252 | September 30, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 36C24523F0455 | Department of Veterans Affairs | Delivery Order | 541330 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) | $552,262 | $1,056,753 | May 15, 2023 | May 14, 2026 | Washington, DC | usaspending.gov |
| 36C77626N0329 | Department of Veterans Affairs | Delivery Order | 541330 | CONTRACT MANAGEMENT SERVICES FOR ELECTRONIC HEALTH RECORD MODERNIZATION PROJECT | $331,776 | $331,776 | May 1, 2026 | April 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C77626N0177 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TASK ORDER FOR EHRM PROJECT. | $326,400 | $326,400 | January 28, 2026 | January 27, 2027 | Yukon, OK | usaspending.gov |
| 36C10F24N0032 | Department of Veterans Affairs | Delivery Order | 541330 | EL PASO CONSTRUCTION MANAGEMENT SERVICES | $264,853 | $264,853 | September 29, 2024 | January 27, 2027 | El Paso, TX | usaspending.gov |
| 36C77624N0888 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING SERVICES FOR EXPAND RENOVATE B404 FOR OUTPATIENT MENTAL HEALTH TOMAH VAMC | $210,178 | $210,178 | September 30, 2024 | March 18, 2027 | Tomah, WI | usaspending.gov |
| 47QRCA25DSF57 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV027 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 36C10F22D0006 | Department of Veterans Affairs | IDC | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $0 | $50,000,000 | March 31, 2022 | usaspending.gov | ||
| HQ003424D0006 | Department of Defense | IDC | 236220 | BASE YEAR | $0 | $105,000,000 | March 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.