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Data / Federal awards / NAICS 236220 / JOYCE & ASSOCIATES CONSTRUCTION, INC.

JOYCE & ASSOCIATES CONSTRUCTION, INC.: 110 federal contract awards, $61.7 million obligated (FY2024 to FY2027)

JOYCE & ASSOCIATES CONSTRUCTION, INC. (UEI PAL3KHU82R65), Newport, NC, received 110 federal prime contract awards with $61.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($61.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch JOYCE & ASSOCIATES CONSTRUCTION, INC.
  • PAL3KHU82R65UEI
  • Newport, NCLocation
  • Small BusinessBusiness size
  • 110Contract awards
  • $61.7 millionObligated
  • 2023-10-13First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction110$61.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense110$61.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$38.3 million
FY2025$12.9 million
FY2026$10.4 million

Contract awards

The 50 largest of 110 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F1066Department of DefenseDelivery Order236220P1625 MARSOC STORAGE AND TRAINING FACILITIES$7,055,667$7,055,667June 26, 2026June 15, 2028Camp Lejeune, NCusaspending.gov
N4008524F5907Department of DefenseDelivery Order236220X052 MCAS - INSTALL LIVING SHORELINES$6,337,997$6,337,997July 23, 2024June 3, 2026Cherry Point, NCusaspending.gov
N4008524F4110Department of DefenseDelivery Order236220X039 MCAS - CP2306M REPAIR APPROACH LIGHTING RUNWAY 32L & 23R$5,852,249$5,852,249October 31, 2023January 3, 2025Cherry Point, NCusaspending.gov
N4008525F1053Department of DefenseDelivery Order236220REPLACE VEHICLE ARREST SYSTEM AT FRONT GATE, CUNNINGHAM GATE, AND SLOCUM GATE$4,473,890$4,473,890September 16, 2025September 4, 2026Cherry Point, NCusaspending.gov
N4008524F6499Department of DefenseDelivery Order236220RR400 ROOF REPAIRS$4,136,755$4,136,755September 13, 2024January 11, 2026Camp Lejeune, NCusaspending.gov
N4008524F4185Department of DefenseDelivery Order236220X041 BUILDING 904 ROOF REPAIRS (230415)$3,056,285$3,056,285November 15, 2023November 9, 2024Camp Lejeune, NCusaspending.gov
N4008525F0935Department of DefenseDelivery Order236220VLFD REPAIRS AS890$3,019,944$3,019,944September 4, 2025September 4, 2026Camp Lejeune, NCusaspending.gov
N4008524F4874Department of DefenseDelivery Order2362207557960 DREDGING BT-11$2,799,114$2,799,114March 13, 2024March 8, 2025Cherry Point, NCusaspending.gov
N4008526F1125Department of DefenseDelivery Order236220FY26 MULTIPLE LOCATION BEQ SPALLING REPAIRS$1,843,812$1,843,812June 23, 2026June 12, 2028Camp Lejeune, NCusaspending.gov
N4008520F5204Department of DefenseDelivery Order236220REPLACE VACUUM TEST CHAMBER BLDG. 137$1,670,784$9,816,431May 11, 2020May 12, 2026Cherry Point, NCusaspending.gov
N4008524F4243Department of DefenseDelivery Order236220MCAS - DEMOLISH & CONSTRUCT B1244$1,435,019$1,435,019November 24, 2023May 17, 2025Cherry Point, NCusaspending.gov
N4008523F6391Department of DefenseDelivery Order236220X037 VMUT-2 - EXTERIOR IMPROVEMENTS B1406 VMUT-2$1,149,226$4,138,799August 28, 2023November 15, 2024Cherry Point, NCusaspending.gov
N4008524F5124Department of DefenseDelivery Order236220X043 VMUT2 - MODIFICATIONS TO B4845 AND B244$1,139,941$1,139,941April 17, 2024February 11, 2025Cherry Point, NCusaspending.gov
N4008524F5306Department of DefenseDelivery Order2362207361285 FACILITY UPDATES FOR BLDG 1695$1,106,326$1,106,326May 10, 2024February 9, 2026Cherry Point, NCusaspending.gov
N4008525F1065Department of DefenseDelivery Order236220MCAS: REPAIR FUEL DISPENSING SYSTEM, B4049$1,000,265$1,000,265September 16, 2025July 13, 2026Cherry Point, NCusaspending.gov
N4008524F5564Department of DefenseDelivery Order236220REPLACE DOCK LEVELERS DLA BLDG 147, 148$992,395$992,395June 6, 2024March 8, 2026Cherry Point, NCusaspending.gov
N4008524F5805Department of DefenseDelivery Order236220REPAIR HEADS BLDG 1828 & 1982$950,861$950,861July 9, 2024January 3, 2026Camp Lejeune, NCusaspending.gov
N4008522F6681Department of DefenseDelivery Order236220CONSTRUCT HEADS & HAND WASHING STATION (220003)$870,927$2,182,561September 27, 2022June 17, 2027Camp Lejeune, NCusaspending.gov
N4008524F5166Department of DefenseDelivery Order236220DLA DIST - REPLACE 8 CANOPIES BLDG 150$858,950$858,950April 24, 2024January 22, 2026Cherry Point, NCusaspending.gov
N4008524F5665Department of DefenseDelivery Order236220FACILITY UPDATE FOR BUILDING 1776$670,476$670,476June 18, 2024March 14, 2025Cherry Point, NCusaspending.gov
N4008524F5289Department of DefenseDelivery Order236220GENERAL CONSTRUCTION MACC$653,820$653,820May 13, 2024March 24, 2026Cherry Point, NCusaspending.gov
N4008523F6842Department of DefenseDelivery Order236220X040 FRCE - ADDITION TO BUILDING 4841, FRCENF20-0219 ENGINEERING$591,884$8,146,706September 25, 2023June 1, 2025Cherry Point, NCusaspending.gov
N4008525F4077Department of DefenseDelivery Order2362207359185 REPAIR VARIOUS MISSILE MAGAZINES$553,444$553,444January 24, 2025March 5, 2026Cherry Point, NCusaspending.gov
N4008525F0511Department of DefenseDelivery Order236220LIFT STATION SECURITY FENCING$508,191$508,191August 4, 2025August 3, 2026Camp Lejeune, NCusaspending.gov
N4008523F5152Department of DefenseDelivery Order236220X025 MCAS - TRAFFIC SIGNAL UPGRADE$462,546$1,025,689April 17, 2023July 1, 2025Cherry Point, NCusaspending.gov
N4008523F4181Department of DefenseDelivery Order236220X022 MCAS - CP2304M REPAIRS TO WASTE WATER TREATMENT PLANT$460,632$11,262,078November 23, 2022December 31, 2024Cherry Point, NCusaspending.gov
N4008525F0096Department of DefenseDelivery Order236220MCAS: CLEAN AND PAINT MARKINGS ON RUNWAY, TAXIWAY, AND APRONS G23$459,333$459,333July 10, 2025January 22, 2026Cherry Point, NCusaspending.gov
N4008524F6600Department of DefenseDelivery Order236220DOG KENNELS SAW361-SAW364-RR476 REPAIRS$455,531$455,531September 24, 2024June 23, 2025Camp Lejeune, NCusaspending.gov
N4008525F0587Department of DefenseDelivery Order236220RENOVATE BREAK ROOM AND ENTRANCE, B159 DLA$453,158$453,158August 28, 2025June 24, 2026Cherry Point, NCusaspending.gov
N4008524F6749Department of DefenseDelivery Order236220GENERAL CONSTRUCTION MACC$445,457$445,457September 28, 2024January 1, 2026Cherry Point, NCusaspending.gov
N4008523F6866Department of DefenseDelivery Order236220X106 RENOVATE OFFICE BLDG 1023 (220428)$431,896$1,139,411September 26, 2023March 26, 2026Camp Lejeune, NCusaspending.gov
N4008525F0085Department of DefenseDelivery Order236220MCAS - REPAIR CONCRETE CATWALKS AND STAIRWALLS, BUILDINGS 4295 AND 4296$316,123$316,123July 11, 2025November 7, 2025Cherry Point, NCusaspending.gov
N4008524F5035Department of DefenseDelivery Order236220FRCE - FIBER OPTIC INSTALL$315,250$315,250April 7, 2024December 3, 2024Cherry Point, NCusaspending.gov
N4008525F0215Department of DefenseDelivery Order236220BUILDING 12 STAIRWELL REPAIRS$302,576$302,576July 23, 2025January 19, 2026Camp Lejeune, NCusaspending.gov
N4008524F5908Department of DefenseDelivery Order236220PREP SITE AREA FOR HOT FORM PRESS B137$278,524$278,524July 23, 2024February 28, 2025Cherry Point, NCusaspending.gov
N4008524F6747Department of DefenseDelivery Order236220MAINTENANCE & REPAIR MACC$269,198$269,198September 28, 2024April 26, 2025Cherry Point, NCusaspending.gov
N4008524F6745Department of DefenseDelivery Order236220REPL ENT DOORS & REP SPRAYED FIREPROOF$263,162$263,162September 28, 2024September 15, 2025Cherry Point, NCusaspending.gov
N4008524F5334Department of DefenseDelivery Order236220GENERAL CONSTRUCTION MACC$236,898$236,898May 16, 2024March 12, 2025Camp Lejeune, NCusaspending.gov
N4008521F6078Department of DefenseDelivery Order236220X044 FRCE - RENOVATIONS AT FRCE B4224 PACKAGE B AND D$232,504$6,011,540August 11, 2021August 14, 2024Cherry Point, NCusaspending.gov
N4008525F0427Department of DefenseDelivery Order236220REPAIR MAGAZINE BUILDING 1239$178,170$178,170August 7, 2025April 20, 2026Cherry Point, NCusaspending.gov
N4008522F4744Department of DefenseDelivery Order236220X008 INSTALL GENERATORS BLDGS M303 & G710 (200065)$166,454$1,087,191March 16, 2022July 19, 2024Camp Lejeune, NCusaspending.gov
N4008525F0192Department of DefenseDelivery Order236220UPGRADE LIFT STATION B4318$160,984$160,984July 15, 2025December 12, 2025Cherry Point, NCusaspending.gov
N4008526F0773Department of DefenseDelivery Order236220FC 306 LAUNDRY ROOM - USCG$158,761$158,761April 17, 2026October 30, 2026Camp Lejeune, NCusaspending.gov
N4008526F0820Department of DefenseDelivery Order236220FRCE P990 ABANDONED PIPING DEMO$158,113$158,113April 22, 2026June 6, 2026Cherry Point, NCusaspending.gov
N4008523F6378Department of DefenseDelivery Order236220X101 FRCE - REPLACE & REPAIR PARAPET CAP & ROOF, BUILDING 4224$141,579$429,568August 25, 2023December 20, 2024Cherry Point, NCusaspending.gov
N4008526F0211Department of DefenseDelivery Order236220PROVIDE COASTLINE PERIMETER SIGNS, BOGUE OLF$133,731$133,731January 7, 2026May 7, 2026Cherry Point, NCusaspending.gov
N4008524F4958Department of DefenseDelivery Order236220BLDG. 1069 WEIGHT SCALE REPLACEMENT$131,440$131,440March 26, 2024November 21, 2024Camp Lejeune, NCusaspending.gov
N4008524F6055Department of DefenseDelivery Order236220BLDGS 835/883 REPLACE SCOREBOARDS$130,855$130,855August 6, 2024August 1, 2025Camp Lejeune, NCusaspending.gov
N4008524F5582Department of DefenseDelivery Order236220DLA - PROVIDE SHORING SUPPORT BLDG 147$130,827$130,827June 7, 2024June 2, 2025Cherry Point, NCusaspending.gov
N4008524F5340Department of DefenseDelivery Order236220MAINTENANCE & REPAIR MACC$118,914$118,914May 15, 2024October 12, 2024Cherry Point, 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.