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Data / Federal awards / NAICS 237130 / JC DRISKILL INC

JC DRISKILL INC: 7 federal contract awards, $539,765 obligated (FY2024 to FY2027)

JC DRISKILL INC (UEI J89DX3Y1ALK3), Virginia Beach, VA, received 7 federal prime contract awards with $539,765 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($407,802) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

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UEI
J89DX3Y1ALK3
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
7
Obligated
$539,765
First action in window
2023-10-27
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction1$295,869
238210Electrical Contractors and Other Wiring Installation Contractors1$101,629
221122Electric Power Distribution2$91,150
335931Current-Carrying Wiring Device Manufacturing1$30,333
238190Other Foundation, Structure, and Building Exterior Contractors1$14,995
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$5,788

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$407,802
Department of Defense2$131,962

Obligations by fiscal year

Fiscal yearObligated
FY2024$207,774
FY2025$36,121
FY2026$295,869

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08126PELIZ0103Department of Homeland SecurityPurchase Order237130BASE ELIZABETH CITY ELECTRICAL REPAIRS$295,869$295,869September 4, 2026November 30, 2026Elizabeth City, NCusaspending.gov
N4008523C0013Department of DefenseDefinitive Contract238210BASE BID PACKAGE 1$101,629$7,113,087April 24, 2023August 30, 2024Portsmouth, VAusaspending.gov
70Z08124PELIZ0158Department of Homeland SecurityPurchase Order221122CASREP TRANSFORMER REPLACEMENT BASE ECITY$70,456$70,456September 16, 2024September 30, 2024Elizabeth City, NCusaspending.gov
N4215825P0S29Department of DefensePurchase Order335931COUPLERS$30,333$30,333March 13, 2025May 29, 2025Portsmouth, VAusaspending.gov
70Z08124PELIZ0093Department of Homeland SecurityPurchase Order221122THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, TRANSPORTATION, EQUIPMENT, PARTS, TOOLS, AND MATERIALS NECESSARY FOR TROUBLESHOOTING 13$20,694$20,694July 8, 2024July 26, 2024Elizabeth City, NCusaspending.gov
70Z08723PMISC0005Department of Homeland SecurityPurchase Order238190ELECTRICAL REPAIRS BERTH W-7 & W-8 TO PROVIDE POWER TO MOORED USCG VESSELS.$14,995$55,052September 19, 2023October 31, 2023Portsmouth, VAusaspending.gov
70Z08125PELIZ0111Department of Homeland SecurityPurchase Order811310EMERGENCY ELECTRICAL REPAIRS$5,788$5,788July 1, 2025July 31, 2025Elizabeth City, NCusaspending.gov

Also on SpecStream

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.