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Data / Federal awards / NAICS 236220 / MA-CHIS-WB JV LLC

MA-CHIS-WB JV LLC: 39 federal contract awards, $13.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MA-CHIS-WB JV LLC (UEI VEKQRPG4K5B8), Elba, AL, received 39 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VEKQRPG4K5B8UEI
  • Elba, ALLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $13.0 millionObligated
  • 2024-03-14First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction38$10.1 million
237310Highway, Street, and Bridge Construction1$2.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense39$13 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.8 million
FY2025$5.4 million
FY2026$837,142

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127825CA014Department of DefenseDefinitive Contract237310JIM WOODRUFF LOCK AND DAM ROAD REPAIRS$2,903,703$2,903,703September 30, 2025September 27, 2026Chattahoochee, FLusaspending.gov
FA282325F0012Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$976,228$976,228December 16, 2024March 6, 2026Eglin Afb, FLusaspending.gov
FA282324F0382Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$785,997$785,997November 18, 2024June 4, 2026Eglin Afb, FLusaspending.gov
FA282325C0006Department of DefenseDefinitive Contract236220RENOVATE AND UPGRADE RESTROOMS BUILDING 9960, BUILDING 9980, INSTALL RESTROOM BUILDING 9970, TEST SITE D 3$760,836$760,836January 14, 2025November 10, 2025Eglin Afb, FLusaspending.gov
FA282324F0221Department of DefenseDelivery Order236220INTERIOR/EXTERIOR REPAIRS, EOD DORMS BUILDING 858$699,795$699,795August 12, 2024May 19, 2025Eglin Afb, FLusaspending.gov
FA282325F0019Department of DefenseDelivery Order236220REPAIR - PAINT, FIRE SUPPRESSION, GROUND SYSTEM, FIRE ALARMS AND REPLACE DOORS - BUILDING 963$656,243$656,243January 13, 2025January 13, 2026Eglin Afb, FLusaspending.gov
FA282324F0350Department of DefenseDelivery Order236220REPLACE CHILLER, BOILER IN BUILDING 843$586,275$586,275October 30, 2024December 24, 2025Eglin Afb, FLusaspending.gov
FA282324F0252Department of DefenseDelivery Order236220PZIOCC / REPAIR - INSTALL MINI SPLIT HVAC SYSTEMS IN MULTIPLE FACILITIES$574,503$574,503August 26, 2024April 7, 2025Eglin Afb, FLusaspending.gov
FA282324F0294Department of DefenseDelivery Order236220FTFA 23-JG19 - REPAIR/UPGRADE SAW FACILITY - BLDG. 8954, TS C-74A$571,586$571,586November 4, 2024March 3, 2026Eglin Afb, FLusaspending.gov
FA282324F0254Department of DefenseDelivery Order236220OFFICE AND RESTROOM RENOVATION IN BUILDING 428$494,329$494,329September 3, 2024September 4, 2026Eglin Afb, FLusaspending.gov
FA282324F0383Department of DefenseDelivery Order236220CONSTRUCT TWO 20 X 30 PAVILIONS IN THE COURTYARD, BUILDING 4515$431,133$431,133November 13, 2024April 28, 2025Eglin Afb, FLusaspending.gov
FA282324F0319Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$378,398$378,398September 25, 2024April 23, 2025Eglin Afb, FLusaspending.gov
FA282325F0017Department of DefenseDelivery Order236220PZIOCC / FTFA 24-AD07 REPAIR EROSION DAMAGE TO RADAR SLAB B8640 C-6$360,911$360,911December 16, 2024July 14, 2025Eglin Afb, FLusaspending.gov
FA282324F0201Department of DefenseDelivery Order236220FTFA23RC05 - REPLACE ROLL-UP DOORS, ROOF, STRUCTURAL, MISC. REPAIRS - BUILDING 453$272,014$272,014July 15, 2024December 22, 2024Eglin Afb, FLusaspending.gov
FA282324F0274Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$268,856$268,856September 2, 2024April 1, 2025Eglin Afb, FLusaspending.gov
FA282324F0240Department of DefenseDelivery Order236220CONSTRUCT 30X20 PAVILION, BUILDING 4385$246,558$246,558August 14, 2024March 10, 2025Eglin Afb, FLusaspending.gov
FA282324F0328Department of DefenseDelivery Order236220RENOVATE ROOM 252, BUILDING 350$245,151$245,151October 16, 2024October 31, 2025Eglin Afb, FLusaspending.gov
FA282325F0030Department of DefenseDelivery Order236220INSTALL CAGING AND SHELVING FOR PARACHUTE STORAGE, BUILDING 4335$196,736$196,736January 29, 2025June 9, 2025Eglin Afb, FLusaspending.gov
FA282325F0029Department of DefenseDelivery Order236220FTFA 24-CB18 INSTALL POOL HEATER AT B4328$194,218$194,218February 12, 2025June 9, 2025Eglin Afb, FLusaspending.gov
FA282324F0436Department of DefenseDelivery Order236220REPLACE ANTENNA TOWER BUILDING 60$183,923$183,923November 25, 2024April 30, 2025Eglin Afb, FLusaspending.gov
FA282324F0178Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$177,424$177,424June 24, 2024December 21, 2024Eglin Afb, FLusaspending.gov
FA282324F0403Department of DefenseDelivery Order236220FTFA24-VH65 RENOVATE BATHROOMS, BLDG 1358$158,139$158,139December 2, 2024August 29, 2025Eglin Afb, FLusaspending.gov
FA282324F0241Department of DefenseDelivery Order236220REPLACE EXISTING SUNSHADE CHAPEL PLAYGROUND NEAR BUILDING 4475$135,046$135,046August 21, 2024December 26, 2024Eglin Afb, FLusaspending.gov
FA282324F0317Department of DefenseDelivery Order236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$116,983$116,983September 23, 2024April 21, 2025Eglin Afb, FLusaspending.gov
FA282324F0223Department of DefenseDelivery Order236220REPAIR - INSTALL AIR VENTILATION TO MITIGATE PROLONGED LEAD EXPOSURE, BUILDING 59535$109,527$109,527August 7, 2024June 16, 2025Eglin Afb, FLusaspending.gov
FA282324F0435Department of DefenseDelivery Order236220CONVERT STORAGE ROOM 103B INTO OFFICE SPACE, BUILDING 4565$95,866$95,866November 20, 2024May 19, 2025Eglin Afb, FLusaspending.gov
FA282324F0424Department of DefenseDelivery Order236220REPLACE FRONT DOORS, REMOVE/CLOSE OFF OVERHEAD DOOR BUILDING 1387$90,967$90,967December 9, 2024August 6, 2025Eglin Afb, FLusaspending.gov
FA282324F0248Department of DefenseDelivery Order236220FTFA 24-AD15 INSTALL SOUNDPROOF PARTITION-NOISE REDUCING WALL, BLDG 862$73,411$73,411August 26, 2024November 25, 2024Eglin Afb, FLusaspending.gov
FA282324F0282Department of DefenseDelivery Order236220FTFA 24-VH06 - REMOVE PAINT BOOTHS AND PATCH ROOF, BLDG. 3067$68,392$68,392September 16, 2024November 30, 2024Eglin Afb, FLusaspending.gov
FA282324F0396Department of DefenseDelivery Order236220RENOVATE ROOM 409 AND 410, 4TH FLOOR BUILDING 351$63,416$63,416October 15, 2024November 29, 2024Eglin Afb, FLusaspending.gov
FA282324F0304Department of DefenseDelivery Order236220FTFA 24-VH14 - INSTALL OFFICE DOORS IN HALLWAY, BLDG. 4485, 4490, 4515, 4525$58,776$58,776October 21, 2024March 13, 2025Eglin Afb, FLusaspending.gov
FA282324F0303Department of DefenseDelivery Order236220HEATING, VENTILATION AND AIR CONDITIONING UNIT TO EXISTING GENERATOR, BUILDING 253$40,748$40,748September 16, 2024December 2, 2024Eglin Afb, FLusaspending.gov
FA282324F0239Department of DefenseDelivery Order236220REPAIR- ADD PLUMBING TO ROOM 310, BUILDING 104$31,975$31,975August 26, 2024October 25, 2024Eglin Afb, FLusaspending.gov
W9127825F0121Department of DefenseDelivery Order236220GUARANTEED MINIMUM$1,000$1,000May 2, 2025May 1, 2028Fort Novosel, ALusaspending.gov
W9127826FA064Department of DefenseDelivery Order236220MINIMUM GUARANTEE FOR 25DA029$1,000$1,000August 28, 2025August 27, 2028Montgomery, ALusaspending.gov
FA282324F0115Department of DefenseDelivery Order236220SABER POST AWARD CONFERENCE$500$500March 14, 2024March 15, 2024Eglin Afb, FLusaspending.gov
FA282324D0004Department of DefenseIDC236220SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS$0$9,950,000March 14, 2024usaspending.gov
W9127825D0032Department of DefenseIDC2362208(A) IDIQ SATOC FOR RENOVATION, REPAIR, & NEW CONSTRUCTION AT FORT NOVOSEL, ALABAMA$0$4,500,000May 2, 2025usaspending.gov
W9127825DA029Department of DefenseIDC2362208(A) SATOC IDIQ AT MAXWELL, AFB, MA-CHIS-WB$0$4,500,000August 28, 2025usaspending.gov

Also on SpecStream

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.