Data / Federal awards / NAICS 236220 / JOINT FORCES CONSTRUCTION, L.L.C.
JOINT FORCES CONSTRUCTION, L.L.C.: 25 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
JOINT FORCES CONSTRUCTION, L.L.C. (UEI UJX3UV9MVPR3), Yorktown, VA, received 25 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($22.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UJX3UV9MVPR3UEI
- Yorktown, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $22.2 millionObligated
- 2023-11-02First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $22.2 million |
| 236210 | Industrial Building Construction | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $22.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $6.3 million |
| FY2026 | $8.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08325FCLEV0053 | Department of Homeland Security | Delivery Order | 236220 | FY25_MAJOR M&R WATERFRONT, PN 8630762 | $3,796,981 | $3,796,981 | September 4, 2025 | October 15, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08324FYARD0001 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD - CPOP REPAIR TOWER CRANE #5 FOUNDATION SOUTH | $2,953,144 | $2,953,144 | June 21, 2024 | November 28, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08324FCLEV0003 | Department of Homeland Security | Delivery Order | 236220 | REBUILD FISHER POINT RANGE LIGHTS, USCG ANT PHILADELPHIA, PA P/N 7331934 | $2,692,520 | $2,692,520 | December 13, 2023 | September 1, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08326FCLEV0028 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT BOAT RAMP STA ANNAPOLIS MARYLAND | $2,495,000 | $2,495,000 | April 27, 2026 | November 23, 2026 | Annapolis, MD | usaspending.gov |
| 70Z08326FCLEV0043 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF ALC ENGINE TEST BLDG 100, BASE ELIZABETH CITY, NC | $1,379,500 | $1,379,500 | August 3, 2026 | March 4, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FCLEV0045 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF STATION BUILDING - STA ATLANTIC CITY, NJ | $1,042,785 | $1,042,785 | August 21, 2024 | December 15, 2025 | Absecon, NJ | usaspending.gov |
| 70Z08326FCLEV0033 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE WATER STORAGE TANK AND PUMP HOUSE AT THE U.S. COAST GUARD STATION OAK ISLAND, NC | $1,042,500 | $1,042,500 | July 6, 2026 | November 16, 2026 | Oak Island, NC | usaspending.gov |
| 70Z08326FCLEV0003 | Department of Homeland Security | Delivery Order | 236220 | INSTALL NJICW ATON AT ANT CAPE MAY CAPE MAY, NJ: | $995,500 | $995,500 | December 5, 2025 | October 3, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08325FCLEV0021 | Department of Homeland Security | Delivery Order | 236220 | DREDGE FISHING CREEK CHANNEL U.S. COAST GUARD STATION ANNAPOLIS, MARYLAND | $888,739 | $888,739 | June 16, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 70Z08324FCLEV0029 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF AND WINDOWS STATION BLDG U.S. COAST GUARD STATION CAPE CHARLES CAPE CHARLES, VA. | $854,368 | $854,368 | May 29, 2024 | July 20, 2025 | Cape Charles, VA | usaspending.gov |
| 70Z08326FCLEV0032 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FLOATING DOCKS AT STA OCEAN CITY, OCEAN CITY, MD | $810,276 | $810,276 | June 1, 2026 | April 23, 2027 | Ocean City, MD | usaspending.gov |
| 70Z08324FCLEV0036 | Department of Homeland Security | Delivery Order | 236220 | RESURFACE PAVEMENT AT STATION MILFORD HAVEN, VA | $800,584 | $800,584 | June 21, 2024 | October 15, 2025 | Hudgins, VA | usaspending.gov |
| 70Z08325FCLEV0051 | Department of Homeland Security | Delivery Order | 236220 | DEMO MULTIPLE ATON STRUCTURES AT ANT CRISFIELD - DEMOLISH MULTIPLE ATON STRUCTURES- PN 8404695 | $751,470 | $751,470 | August 26, 2025 | July 3, 2026 | Crisfield, MD | usaspending.gov |
| 70Z08326FCLEV0044 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH VARIOUS ATON STRUCTURES & RAPPAHANNOCK RIVER ENTRANCE LIGHT A IAW PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERN | $504,000 | $504,000 | July 20, 2026 | May 31, 2027 | Hudgins, VA | usaspending.gov |
| 70Z08324FCLEV0033 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FLOATING DOCK STA LITTLE CREEK, VIRGINIA BEACH, VA | $466,500 | $466,500 | June 13, 2024 | April 24, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08325FCLEV0009 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH OLD BALD HEAD SHOAL CHANNEL RANGE REAR LIGHT U.S. COAST GUARD ANT OAK ISLAND SOUTH PORT, NORTH CAROLINA | $335,000 | $335,000 | April 17, 2025 | June 16, 2025 | Southport, NC | usaspending.gov |
| 70Z08324FCLEV0050 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH VARIOUS VIRGINIA INSIDE PASSAGE DAY BEACONS ANT CHINCOTEAGUE - CHINCOTEAGUE, VA | $230,000 | $230,000 | September 6, 2024 | April 4, 2025 | Chincoteague Island, VA | usaspending.gov |
| 70Z08326FCLEV0009 | Department of Homeland Security | Delivery Order | 236220 | AWARD REPAIR PIER AT ANT WANCHESE, NC PSN 9865826 | $129,500 | $129,500 | December 22, 2025 | April 27, 2026 | Wanchese, NC | usaspending.gov |
| 70Z08323FCLEV0025 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FCUS STATION BUILDING, USCG STATION ATLANTIC CITY ATLANTIC CITY, NJ | $98,874 | $403,383 | March 24, 2023 | August 1, 2024 | Atlantic City, NJ | usaspending.gov |
| HSCG4713JA10801 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF PROJECT 5201735 HURRICANE SANDY LOWER DAM REPAIRS, BLDG 282 | $0 | $690,821 | September 16, 2013 | April 30, 2014 | Yorktown, VA | usaspending.gov |
| 70Z08323FCLEV0027 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE PUMP HOUSE #85 ELIZABETH CITY, NORTH CAROLINA. | $0 | $517,769 | April 12, 2023 | July 1, 2024 | Elizabeth City, NC | usaspending.gov |
| HSCG8313JPCR147 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF REPLACE BUILDING 65 LIFT STATION BASE ELIZABETH CITY P/N 32-C03119 NEGOTIATED: $1,360,000.00 | $0 | $1,386,247 | September 6, 2013 | August 20, 2014 | Elizabeth City, NC | usaspending.gov |
| HSCG8314JPTS013 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF TOTAL NEGOTIATED AMOUTH FOR BASE BID $474,000.00 AND WORK ITEM #3 FOR $47,000.00 P/N 5788035 REPAVE PARKING AND ROADS (PHASE 2) | $0 | $993,638 | September 25, 2014 | September 18, 2015 | Alexandria, DC | usaspending.gov |
| 70Z08318DPCR07400 | Department of Homeland Security | IDC | 236220 | D5 RMACC CONTRACT MINIMUM $5000 | $0 | $435,000,000 | June 26, 2018 | usaspending.gov | ||
| 70Z08322FABCD0036 | Department of Homeland Security | Delivery Order | 236220 | GUTTER REPLACEMENT SEXTON HALL, RPFN 303, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $-82,476 | $57,999 | June 21, 2022 | July 6, 2023 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.