Data / Federal awards / NAICS 236220 / MAGNA JV
MAGNA JV: 15 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNA JV (UEI ZQ27N1DDJEJ4), Leesburg, VA, received 15 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($5.0 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.
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.
- ZQ27N1DDJEJ4UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $7.3 millionObligated
- 2023-10-26First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $5 million |
| Department of Defense | 8 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.8 million |
| FY2026 | $2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3025F0044 | Department of the Interior | Delivery Order | 236220 | NCR-NAMA: INSTALL FIRE PROTECTION FOTH | $2,777,735 | $2,777,735 | September 26, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| FA449724F0034 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO RENOVATE THE SPECIAL ACCESS AREA WITHIN B551, T | $1,824,196 | $1,824,196 | September 11, 2024 | December 7, 2026 | Dover Afb, DE | usaspending.gov |
| 140P2021C0095 | Department of the Interior | Definitive Contract | 236220 | NACE 242190 - CARTER WOODSON HOME & ADJACENT PROPERTIES RESTORATION WASHINGTON, DC | $1,466,680 | $7,916,187 | September 20, 2021 | May 14, 2025 | Washington, DC | usaspending.gov |
| FA286021C0037 | Department of Defense | Definitive Contract | 236220 | REPAIR FIRE SUPPRESSION SYSTEM, HVAC, MOLD, 89 MXG FUEL CELL B1915 | $552,920 | $4,389,558 | August 31, 2021 | January 31, 2025 | Jb Andrews, MD | usaspending.gov |
| 140P2022F0339 | Department of the Interior | Delivery Order | 236220 | WHHO 311255, RESTORATION OF LAFAYETTE LODGE AT LAFAYETTE PARK, WASHINGTON D.C. | $533,538 | $2,418,538 | September 19, 2022 | April 29, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0921 | Department of the Interior | Delivery Order | 236220 | CARTER BARRON AMPHITHEATER ELECTRICAL REPAIRS AND POWER RESTORATION | $230,000 | $230,000 | September 21, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| FA449721F0032 | Department of Defense | Delivery Order | 236220 | RENOVATE WING BUILDING 201 | $136,777 | $4,244,840 | June 16, 2021 | May 20, 2023 | Dover Afb, DE | usaspending.gov |
| W25G1V23F0007 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: BUILDING 89 SITE UPGRADES | $0 | $2,410,000 | October 12, 2022 | July 31, 2024 | Tobyhanna, PA | usaspending.gov |
| 140F0822D0071 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140FGA23D0110 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | April 3, 2023 | usaspending.gov | ||
| FA449721D0005 | Department of Defense | IDC | 236220 | MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION ON DOVER AFB, DEL | $0 | $33,562,500 | March 1, 2021 | usaspending.gov | ||
| W25G1V21D0018 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov | ||
| W912DY22D0052 | Department of Defense | IDC | 236220 | FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS | $0 | $450,000,000 | April 12, 2022 | usaspending.gov | ||
| 140F0222F0025 | Department of the Interior | Delivery Order | 236220 | WV-NCTC DIV OF FACILITY-OFFICE RENOVATION | $-100 | $2,385,549 | August 29, 2022 | December 15, 2023 | Shepherdstown, WV | usaspending.gov |
| W912DY22F0648 | Department of Defense | Delivery Order | 236220 | B24499 CONSTRUCTION FOR KIRTLAND AFB | $-248,125 | $3,751,875 | September 30, 2022 | June 29, 2026 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.