Data / Federal awards / NAICS 236220 / LMC & NATIVE CONSTRUCTION JV, LLC
LMC & NATIVE CONSTRUCTION JV, LLC: 13 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
LMC & NATIVE CONSTRUCTION JV, LLC (UEI DUD3TKVNB524), Richardson, TX, received 13 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DUD3TKVNB524UEI
- Richardson, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $5.2 millionObligated
- 2024-10-15First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.2 million |
| FY2026 | $7,030 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303025F0047 | Department of Defense | Delivery Order | 236220 | RENOVATE FIRE STATION DORMS B3321 | $1,222,222 | $1,222,222 | October 15, 2024 | August 3, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0004 | Department of Defense | Delivery Order | 236220 | REPAIR WATER MAINS LANCASTER AND CANBERRA | $1,142,599 | $1,142,599 | October 15, 2024 | September 8, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0063 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $640,756 | $642,278 | October 15, 2025 | September 10, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0057 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $544,243 | $455,876 | October 15, 2025 | July 28, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0003 | Department of Defense | Delivery Order | 236220 | REPAIR WATER MAINS HORNET AND SCHERZ | $478,389 | $478,389 | October 15, 2024 | October 22, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0028 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $415,028 | $454,898 | June 1, 2025 | October 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0064 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $264,908 | $264,908 | October 15, 2025 | July 13, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0031 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $206,641 | $206,641 | June 16, 2025 | April 28, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0051 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $131,911 | $131,911 | September 30, 2025 | February 19, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0005 | Department of Defense | Delivery Order | 236220 | RENOVATE CHANGING ROOMS B705 | $113,076 | $113,076 | October 15, 2024 | May 16, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0006 | Department of Defense | Delivery Order | 236220 | CONSTRUCT RAISED CROSSWALKS | $0 | $100,000 | October 15, 2024 | March 4, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025D0001 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP. | $0 | $25,000,000 | October 15, 2024 | usaspending.gov | ||
| FA813725G0006 | Department of Defense | BOA | 236220 | CONSTRUCTION BASIC ORDERING AGREEMENT TINKER AFB CLINS WILL BE ESTABLISHED AT TASK ORDER LEVEL IAW THE SOW. | $0 | $1 | January 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.