Data / Federal awards / NAICS 236220 / JADE CREEK CONSTRUCTION LLC
JADE CREEK CONSTRUCTION LLC: 56 federal contract awards, $104.6 million obligated (FY2024 to FY2027)
JADE CREEK CONSTRUCTION LLC (UEI E2FATM25ZSE1), Manassas, VA, received 56 federal prime contract awards with $104.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($53.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- E2FATM25ZSE1
- Parent organization
- NANA REGIONAL CORPORATION, INC.,
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $104.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $93.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $10.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $293,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $53.7 million |
| Department of Justice | 10 | $33.1 million |
| Department of the Interior | 1 | $10.7 million |
| General Services Administration | 2 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.5 million |
| FY2025 | $40 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0002254 | Department of Justice | Delivery Order | 236220 | NOTIFIER FIRE DETECTION AND ANNUNCIATION | $15,559,581 | $15,559,581 | September 26, 2024 | April 30, 2027 | Clarksburg, WV | usaspending.gov |
| FA252124C0021 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO REPAIR BY RENOVATION DORMITORY 14, LOCATED AT ASCENSION AUX | $11,990,774 | $11,990,774 | August 30, 2024 | August 15, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| 140P2025C0011 | Department of the Interior | Definitive Contract | 237990 | COLO 200920 - JONES MILL DAM | $10,731,650 | $10,731,650 | May 2, 2025 | December 15, 2026 | Williamsburg, VA | usaspending.gov |
| 15F06726F0001063 | Department of Justice | Delivery Order | 236220 | BALLISTIC RESEARCH FACILITY WORKSHOP ANNEX | $9,978,655 | $17,957,310 | July 28, 2026 | July 27, 2027 | Clarksburg, WV | usaspending.gov |
| N0042125F0383 | Department of Defense | Delivery Order | 236220 | B1403 HVAC SYSTEM/FIRE PROTECTION | $7,576,794 | $7,576,794 | September 5, 2025 | March 4, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124C0002 | Department of Defense | Definitive Contract | 236220 | AD9 B2187 LAB RENOVATION TOWER 3 | $6,856,955 | $6,856,955 | October 2, 2023 | April 4, 2025 | Patuxent River, MD | usaspending.gov |
| N4008022C0002 | Department of Defense | Definitive Contract | 236220 | REPLACE MV FEEDER CABLES USNA | $5,599,245 | $18,836,863 | December 14, 2021 | September 21, 2026 | Annapolis, MD | usaspending.gov |
| 47PM0424C0007 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR 2024 PRESIDENTIAL TRANSITION TEAM LOCATED AT GSA CENTRAL OFFICE BUILDING | $5,078,291 | $5,078,291 | March 1, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| N0042125F0340 | Department of Defense | Delivery Order | 236220 | B1354 | $4,516,804 | $4,516,804 | September 3, 2025 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| 15F06725F0000970 | Department of Justice | Delivery Order | 236220 | THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF DESIGN AND CON | $3,776,469 | $3,776,469 | June 11, 2025 | October 11, 2026 | Quantico, VA | usaspending.gov |
| W56ZTN23F0074 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR WR# AS0000R1J-01, REPLACEMENT OF THE CHILLER AND COOLING TOWERS, PHASE 2, IN BUILDING E3150. | $2,686,211 | $5,891,533 | May 2, 2023 | July 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0135 | Department of Defense | Delivery Order | 236220 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# IM0001I3J - STEAM CONDENSATE AT E4220. THE PHYSICAL CONSTRUCTION POP DATE IS 07/10/2025. | $2,340,289 | $2,340,289 | July 11, 2024 | May 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06725F0000947 | Department of Justice | Delivery Order | 236220 | FIRE PROTECTION AND LIFE SAFETY UPGRADES IN BUILDING 1, FBI ACADEMY QUANTICO, VA | $2,164,017 | $2,164,017 | June 12, 2025 | October 30, 2026 | Herndon, VA | usaspending.gov |
| 47PM0423C0012 | General Services Administration | Definitive Contract | 236220 | OIG 5TH FLOOR RENOVATIONS | $1,983,207 | $6,152,017 | August 24, 2023 | February 20, 2026 | Washington, DC | usaspending.gov |
| W56ZTN22F0107 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UPGRADE OF THE CHILLER PLANT IN BUILDING E3512 - ABERDEEN PROVING GROUND, MD - EDGEWOOD LOCATION, | $1,805,568 | $4,772,704 | September 7, 2022 | July 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0015 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# IM00002T7J. THIS PROJECT CONSIST OF REMOVING ONE EXISTING DEAERATOR TANK AND INSTALLING ONE NEW DEAERATOR TANK. | $1,606,642 | $6,453,482 | February 8, 2022 | June 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042122C0051 | Department of Defense | Definitive Contract | 236220 | AD9 B2185 SECOND FLOOR RENOVATION | $1,547,907 | $8,161,209 | September 28, 2022 | August 25, 2025 | Patuxent River, MD | usaspending.gov |
| N0042123F0243 | Department of Defense | Delivery Order | 236220 | AD9 B2187 TOWERS 2 & 3 | $1,350,336 | $7,958,425 | January 25, 2023 | December 19, 2024 | Patuxent River, MD | usaspending.gov |
| 15F06723F0002266 | Department of Justice | Delivery Order | 236220 | BUILDING MANAGEMENT SYSTEM REPLACEMENT CONSTRUCTION | $1,215,788 | $23,937,784 | September 27, 2023 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| N0042122C0047 | Department of Defense | Definitive Contract | 236220 | B2808 RENOVATION FOR SECURITY RQMTS | $918,652 | $6,957,926 | September 27, 2022 | April 23, 2025 | Patuxent River, MD | usaspending.gov |
| W56ZTN25F0064 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE CHILLER RENTAL AT E3512 WR# AS0000V1J-04 | $874,581 | $874,581 | April 15, 2025 | January 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR23C0061 | Department of Defense | Definitive Contract | 236220 | DISA CUP MODERNIZATION | $802,451 | $4,011,462 | September 26, 2023 | October 24, 2025 | Fort George G Meade, MD | usaspending.gov |
| W56ZTN26FA027 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE CHILLER RENTAL AT E3512. | $480,953 | $480,953 | March 11, 2026 | October 9, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042122C0050 | Department of Defense | Definitive Contract | 236220 | AD9 B2649 CONVERT UNCLASSIFIED SPACE | $440,979 | $4,091,920 | January 28, 2022 | April 30, 2025 | Patuxent River, MD | usaspending.gov |
| W56ZTN24F0152 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR SLIDING DOORS AND REPLACEMENT OF THE LOADING DOCK AND RAMP FOR BUILDING 742 ON ABERDEEN PROVING GROUND, MD. | $403,898 | $403,898 | August 2, 2024 | July 12, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0016725F1113 | Department of Defense | Delivery Order | 236220 | TO RENOVATE APPROXIMATELY 1,226 SQUARE FEET OF OFFICE SPACE IN BUILDING 12, SUITE 202, TO A FULLY FUNCTIONAL AND CODE-COMPLIANT OFFICE SUITE | $343,122 | $343,122 | July 17, 2025 | January 13, 2026 | Gaithersburg, MD | usaspending.gov |
| W56ZTN24F0108 | Department of Defense | Delivery Order | 236220 | FUNDING FOR GANTRY LIFTS AND CHILLER RENTAL: WR# AS0000R1J-04 AND WR# AS0000R1J-03 | $305,520 | $305,520 | May 24, 2024 | October 23, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA252121C0016 | Department of Defense | Definitive Contract | 237130 | REPLACE WIND TURBINE GENERATORS, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN | $296,377 | $12,271,085 | July 21, 2021 | January 30, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| W56ZTN21F0105 | Department of Defense | Delivery Order | 236220 | FUNDING FOR REPLACEMENT OF THE FIRE ALARM AND SPRINKLER SYSTEM IN BUILDING 450 WR# MT0000X9J | $291,719 | $4,062,187 | September 1, 2021 | August 7, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0016726F1042 | Department of Defense | Delivery Order | 236220 | COMPLETE REMOVAL OF EXISTING 5-LAYER POLYURETHANE (PUF) ROOFING SYSTEM AND REPLACEMENT WITH THERMOPLASTIC POLYOLEFIN (TPO) ROOFING SYSTEM ON | $179,463 | $179,463 | January 20, 2026 | June 18, 2026 | Bethesda, MD | usaspending.gov |
| 15F06723F0002352 | Department of Justice | Delivery Order | 236220 | THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF DESIGN AND CON | $175,217 | $6,665,542 | September 30, 2023 | August 31, 2025 | Quantico, VA | usaspending.gov |
| W56ZTN21F0066 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIR AND NEW INSTALLATION OF AN ATS, CIRCUIT BREAKER, AND GENERATOR IN BUILDING A311. WR#MD000040J | $174,181 | $759,251 | July 19, 2021 | July 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06721F0002739 | Department of Justice | Delivery Order | 236220 | NEW OUTSIDE PLANT MANHOLES AND CONDUIT DUCT BANKS. NEW CABLING BETWEEN MDF AND BUILDINGS. | $137,528 | $9,036,166 | September 29, 2021 | September 5, 2025 | Quantico, VA | usaspending.gov |
| N0016725F1086 | Department of Defense | Delivery Order | 236220 | RENOVATION TO B17 RM 109. | $128,213 | $128,213 | July 16, 2025 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| N0042123C0050 | Department of Defense | Definitive Contract | 236220 | AD9 B2168 TPS UPGRADES | $87,932 | $1,945,768 | September 26, 2023 | November 15, 2024 | Patuxent River, MD | usaspending.gov |
| 15F06722F0001038 | Department of Justice | Delivery Order | 236220 | CJIS ROADWAY AND PARKING LOT LIGHTING | $72,339 | $6,555,902 | July 18, 2022 | August 30, 2024 | Clarksburg, WV | usaspending.gov |
| W56ZTN25FA040 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL PLANT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND TRANSPORTATION NECESSARY TO DREDGE THE BOAT RAMP ADJACENT TO THE S | $33,161 | $33,161 | August 14, 2025 | May 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008022C0004 | Department of Defense | Definitive Contract | 236220 | REPAIR HUMIDITY ISSUES IN BUILIDNG C75 | $31,310 | $2,032,564 | January 31, 2022 | July 31, 2024 | Chesapeake Beach, MD | usaspending.gov |
| N0042123F0247 | Department of Defense | Delivery Order | 236220 | TO REPLACE AIR COMPRESSORS AND PUMPS IN BUILDING 162, PATUXENT RIVER. | $16,679 | $915,088 | January 30, 2023 | August 28, 2023 | Herndon, VA | usaspending.gov |
| W912DR24F0016 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | September 26, 2023 | September 24, 2028 | Herndon, VA | usaspending.gov |
| FA890325F0145 | Department of Defense | Delivery Order | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3,000 | $3,000 | July 9, 2025 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| N0016724F0015 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $1,000 | $1,000 | October 30, 2023 | November 3, 2023 | Bethesda, MD | usaspending.gov |
| 15F06726D0000290 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 1, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | March 31, 2026 | usaspending.gov | ||
| N0042121F0674 | Department of Defense | Delivery Order | 236220 | AD9 MR H2805 RENO SCIF | $0 | $756,384 | September 27, 2021 | November 30, 2023 | Patuxent River, MD | usaspending.gov |
| N0042122F0273 | Department of Defense | Delivery Order | 236220 | AD9 B1652 REPLACE HVAC UNIT RM 122, INSTALL HVAC SYSTEM RM 139, REPLACE HEAT PUMP RM E312, UPDATE HVAC UNITS MISMATCHED, REPLACE LIEBERT UNI | $0 | $417,039 | June 14, 2022 | November 30, 2022 | Patuxent River, MD | usaspending.gov |
| W56ZTN23F0043 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS ISSUED TO REPAIR LIGHT SIGNAL AT THE ROUTE 24 GATE OF ABERDEEN PROVING GROUND, WORK ORDER IM0000Z9J. | $0 | $183,691 | March 31, 2023 | January 17, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0133 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIRS TO THE STEAM CONDENSATE NEAR BUILDING E4230 IN EDGEWOOD, MD, WR# IM0001G2J. | $0 | $1,743,589 | July 21, 2023 | November 26, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA067 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE AN INTERCONNECTION BETWEEN THE ABERDEEN PROVING GROUND (APG) EDGEWOOD AREA AND HARFORD COUNTY POTABLE WATER SYSTE | $0 | $813,972 | May 13, 2026 | December 9, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR22C0068 | Department of Defense | Definitive Contract | 236220 | BUILDING 286 HVAC, ROOFING AND WATER INFILTRATION REPAIRS, NAVAL SURFACE WARFARE CENTER (NSWC), INDIAN HEAD DIVISION, NAVAL SUPPORT FACILITY | $0 | $4,061,607 | October 11, 2022 | April 30, 2026 | Indian Head, MD | usaspending.gov |
| W912DR23C0073 | Department of Defense | Definitive Contract | 236220 | FORT BELVOIR BUILDINGS 2100S SANITARY SEWER LINE REPLACEMENTS. | $0 | $2,349,031 | September 29, 2023 | November 7, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
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.