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Data / Federal awards / NAICS 236210 / MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC

MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC: 78 federal contract awards, $12.5 million obligated (FY2024 to FY2027)

MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC (UEI J7JJMFW8EY23), Odon, IN, received 78 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 236210 Industrial 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.

  • J7JJMFW8EY23UEI
  • Odon, INLocation
  • Small BusinessBusiness size
  • 78Contract awards
  • $12.5 millionObligated
  • 2023-10-17First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction47$9.6 million
236220Commercial and Institutional Building Construction17$2.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$256,166
562211Hazardous Waste Treatment and Disposal1$141,247
237310Highway, Street, and Bridge Construction1$127,200
562910Remediation Services3$33,895
238350Finish Carpentry Contractors1$28,842
238990All Other Specialty Trade Contractors1$22,515
561210Facilities Support Services3$19,122
238290Other Building Equipment Contractors1$17,178

Buying agencies

AgencyAwardsObligated
Department of Defense70$10.9 million
Department of Justice4$1.4 million
Department of Agriculture2$144,378
Department of Homeland Security2$28,245

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$6.3 million
FY2026$2.9 million

Contract awards

The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0839Department of DefenseDelivery Order236210TASK ORDER TO REMOVE AND REPLACE ALL BROKEN / INAPPROPRIATE WINDOWS, SEAL EXISTING SKYLIGHT GLASS PANELS, AND CLEAN AND CAULK ALL EXPANSION $1,181,335$1,181,335April 23, 2026November 9, 2026Crane, INusaspending.gov
N4008525F0299Department of DefenseDelivery Order236210NSWC REPLACE STEAM AND CONDENSATE LINES AT NAVAL SUPPORT ACTIVITY CRANE, IN$1,041,611$1,041,611July 16, 2025November 1, 2025Crane, INusaspending.gov
15UC0C24F00002313Department of JusticeDelivery Order236220THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALIT$745,340$745,340September 19, 2024March 13, 2025Crane, INusaspending.gov
N4008525F0206Department of DefenseDelivery Order236210REPLACE THE EXISTING TRANE TRACER SUMMIT DDC SYSTEM IN BLDG. 2540 WITH A NEW HVAC DDC SYSTEM AND INSTALL A NEW MAU AND (2) NEW BOILERS.$738,171$738,171July 3, 2025December 30, 2025Crane, INusaspending.gov
N4008525F0917Department of DefenseDelivery Order236210PROVIDE LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, SUPERVISION, SUPPLIES, AND MATERIALS NECESSARY FOR MULTIPLE CNIC PROJECTS INCLUDING IN A$718,077$718,077September 3, 2025March 2, 2026Crane, INusaspending.gov
15UC0C24F00001723Department of JusticeDelivery Order236220UTILITIES HOOK-SPONSON UNITS$695,822$695,822June 17, 2024September 30, 2025Odon, INusaspending.gov
N4008526F1021Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REPLACE PUMPS, SENSORS, AND VARIOUS OTHER WORK AT NWS CRANE, INDIANA.$604,810$604,810July 6, 2026January 2, 2027Crane, INusaspending.gov
N4008525F0518Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REMODEL THE TRAINING ROOM TO CREATE A CUBICLE OFFICE AREA WITH SOME SOUND TRANSMISSION CLASS (STC)RATED ARE$562,650$562,650August 13, 2025January 25, 2026Crane, INusaspending.gov
N4008525F2570Department of DefenseDelivery Order236210CNIC REPLACE GUARD HOUSES AT NAVAL SUPPORT ACTIVITY CRANE INDIANA$473,870$473,870January 13, 2025November 9, 2025Crane, INusaspending.gov
N4008525F4455Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REMODEL THE INTERIOR OF 2693, INSTALL A NEW HVAC SYSTEM, AND REPLACE THE BATTERIES FOR THE UPS SYSTEM AT NA$382,442$382,442May 12, 2025October 9, 2025Crane, INusaspending.gov
N4008524F4678Department of DefenseDelivery Order236210CNIC EXTERIOR ENCLOSURE RENOVATIONS AT NAVAL SUPPORT ACTIIVTY CRANE, IN.$335,000$335,000February 13, 2024November 15, 2024Crane, INusaspending.gov
N0016426FC108Department of DefenseBPA Call236220THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, ENVIRONMENTAL, AND QUALITY CONTROLS,$303,017$303,017June 16, 2026October 8, 2026Crane, INusaspending.gov
N4008524F6154Department of DefenseDelivery Order236210X025 CAAA BLDG REPLACE HVAC DDC CONTROLS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$296,741$296,741August 20, 2024August 30, 2025Crane, INusaspending.gov
N4008525F4393Department of DefenseDelivery Order236210NSWC REPLACE ROTTED POSTS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$283,569$283,569May 6, 2025September 18, 2025Crane, INusaspending.gov
N4008525F4705Department of DefenseDelivery Order236210CNIC FINISHES TO RV & MARINA SUPPORT BUILDINGS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$268,775$268,775February 21, 2025May 16, 2025Crane, INusaspending.gov
W912QR22C0043Department of DefenseDefinitive Contract238220CONSTRUCTION: BUILDING 41 HVAC & CONTROLS UPGRADE$256,166$3,931,118September 29, 2022July 31, 2026Crane, INusaspending.gov
N4008526F1073Department of DefenseDelivery Order236210NSWC B3405 MAPI TOWERS NORTH AND SOUTH REPAIRS$243,275$243,275June 11, 2026August 27, 2026Crane, INusaspending.gov
N4008525F0084Department of DefenseDelivery Order236210REPLACE THE EXISTING DA TANK AND PERFORM ASSOCIATED ELECTRICAL WORK, AND ABATEMENT.$239,133$239,133July 2, 2025October 30, 2025Crane, INusaspending.gov
N4008525F1096Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REPLACE THE EXISTING BURNER AND INSTALL A BLOWDOWN SEPARATOR (BDS) AND CONDENSATE RECEIVER PACKAGE.$234,625$234,625September 16, 2025July 31, 2026Crane, INusaspending.gov
N4008525F4308Department of DefenseDelivery Order236210NSWC BLDG 2521 INSTALL CRANE AND REPLACE UNIT HEATERS AT NSA CRANE, INDIANA$189,917$189,917May 2, 2025August 30, 2025Crane, INusaspending.gov
N4008526F0596Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REPLACE BLOWDOWN LINES, SURFACE BLOWDOWN LINES, AND A ROOFTOP UNIT, AMONGST OTHER WORK.$187,182$187,182April 22, 2026August 20, 2026Crane, INusaspending.gov
N0016426FC037Department of DefenseBPA Call236220ELECTRICAL MODIFICATIONS IN MULTIPLE BUILDINGS$175,074$175,074March 30, 2026June 29, 2026Crane, INusaspending.gov
N4008525F0119Department of DefenseDelivery Order236210REPLACE THE CHILLER AND ADD A GLYCOL MAKEUP FEEDER IN BUILDING 1 FOR NSWC$174,121$174,121July 2, 2025April 3, 2026Crane, INusaspending.gov
N0016425PC516Department of DefensePurchase Order562211REPAIR- REMOVAL OF YELLOW D$141,247$141,247January 23, 2025September 30, 2025Odon, INusaspending.gov
N4008524F5581Department of DefenseDelivery Order236210CNIC EOC & FD GALLEY ENHANCEMENT RENOVATIONS AT NAVAL SUPPORT ACTIVITY CRANE, IN$133,947$133,947June 7, 2024December 19, 2024Crane, INusaspending.gov
12445124C0021Department of AgricultureDefinitive Contract237310THIS PROJECT WILL REMOVE TWO FAILED EXISTING CULVERTS, ONE OF THEM THAT HAS BEEN BURIED AND NON-FUNCTIONING, WITH ONE 18 X 35 16 GAGE POLYME$127,200$127,200August 15, 2024October 15, 2024Forest, MSusaspending.gov
N4008525F0314Department of DefenseDelivery Order236210REPAIR FLASHING AT THE ROOFLINE AND THE OVERHEAD DOORS AT BUILDING 2523 AND 2524. ALSO BUILDING 2522 INTERIOR OVERHEAD DOOR ABATE AND REPAIN$120,560$120,560July 17, 2025January 28, 2026Crane, INusaspending.gov
N4008524F5820Department of DefenseDelivery Order236210CAAA BLDG REPLACE EXISTING BOILER FOR HVAC SYSTEM AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$118,568$118,568August 7, 2024October 15, 2024Crane, INusaspending.gov
N4008525F0736Department of DefenseDelivery Order236210REMOVE TWO UNDERGROUND STORAGE TANKS (UST) AT THE AMMUNITION BURNING GROUNDS (ABG)$104,172$104,172September 22, 2025April 5, 2026Crane, INusaspending.gov
N4008524F4491Department of DefenseDelivery Order236210X018 CNIC BLDG REPLACE WASTEWATER DRAIN AND MANHOLE AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$97,888$97,888January 17, 2024May 16, 2024Crane, INusaspending.gov
N4008524F6383Department of DefenseDelivery Order236210CAAA PREPARATION FOR C-SUAS ANTENNA INSTALLATION AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$90,586$90,586September 12, 2024January 10, 2025Crane, INusaspending.gov
N0016424PC028Department of DefensePurchase Order236220B41 2ND/3RD RENOVATIONS/CONSTRUCTION$90,260$90,260June 17, 2024August 2, 2024Odon, INusaspending.gov
N4008525F0854Department of DefenseDelivery Order236210TASK ORDER TO REPLACE THE MAIN PERSONNEL DOOR AS WELL AS REMOVE EXISTING FLOOR TILES, PREPARE CONCRETE SUBSTRATE AND APPLY AN EPOXY FLOOR SY$87,308$87,308August 29, 2025January 11, 2026Crane, INusaspending.gov
N4008526F1027Department of DefenseDelivery Order236210NSWC BLDG. 1 FIRE PROTECTION UPGRADES$84,878$84,878June 5, 2026October 19, 2026Crane, INusaspending.gov
N0016425PC569Department of DefensePurchase Order236220BUILDING 3330N FRONT ENTRANCE IN ROOMS N001 AND N002.$79,119$79,119May 20, 2025August 1, 2025Crane, INusaspending.gov
N4008525F5045Department of DefenseDelivery Order236210NSWC B2987 DRAIN ISSUE AT NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$70,930$70,930March 28, 2025July 26, 2025Crane, INusaspending.gov
N4008524F4340Department of DefenseDelivery Order236210X016 CNIC INDOOR QUALIFICATION RANGE REPAIRS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$69,446$69,446December 20, 2023May 1, 2024Crane, INusaspending.gov
N4008523F4997Department of DefenseDelivery Order236210X012 CNIC_INSTALL FIRE SUPPRESSION SYSTEM RM 5 AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$62,012$345,330April 5, 2023July 24, 2025Crane, INusaspending.gov
N4008525F4246Department of DefenseDelivery Order236210NSWC BLDG 2 WATER INTRUSION SOUTHEND STAIRWELL 001 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$55,007$55,007April 17, 2025August 15, 2025Crane, INusaspending.gov
N4008525F4438Department of DefenseDelivery Order236210TASK ORDER FOR NSWC REPLACE ROLL UP DOOR AND CAAA REPAIR OVERHEAD DOOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$46,400$46,400May 12, 2025September 9, 2025Crane, INusaspending.gov
N4008525F0737Department of DefenseDelivery Order236210INSTALL RADON MITIGATION SYSTEM IN ACCORDANCE WITH NAVRAMP$43,967$43,967September 16, 2025March 15, 2026Crane, INusaspending.gov
N4008524F5819Department of DefenseDelivery Order236210X021 NSWC ABATE ASBESTOS FLOOR CRACK FILLER AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$38,533$38,533July 11, 2024September 30, 2024Crane, INusaspending.gov
N4008526F0740Department of DefenseDelivery Order236210NSWC BLDG 3291 TARGET TOWER BOARD 3 SEAL PAINT AND WEATHER PROOFING, NAVAL WEAPONS STATION CRANE, IN$36,604$36,604May 18, 2026September 30, 2026Crane, INusaspending.gov
N0016424PC013Department of DefensePurchase Order236220HVAC SERVICE$33,679$33,679February 29, 2024March 30, 2024Odon, INusaspending.gov
N4008524F6435Department of DefenseDelivery Order236210X027 CAAA BLDG SECURITY UPGRADES TO DOORS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$31,291$31,291September 12, 2024January 10, 2025Crane, INusaspending.gov
N4008525F5118Department of DefenseDelivery Order236210CAA REVERSE OSMOSIS WATER HOOKUP AT NAVAL SUPPORT ACTIVITY CRANE, IN$30,840$30,840April 1, 2025July 31, 2025Crane, INusaspending.gov
N0016426PC006Department of DefensePurchase Order562910B199 ASBESTOS REMOVAL AND PIPE REPLACEMENT$29,129$29,129November 4, 2025December 30, 2025Crane, INusaspending.gov
70Z02924PNEWO0013Department of Homeland SecurityPurchase Order238350INSTALL ADA CLOSURES INDUSTRIAL BLDG. INSTALL 8 ADA CLOSURES IN INDUSTRIAL BUILDING$28,842$28,842December 21, 2023January 21, 2024New Orleans, LAusaspending.gov
N4008525F4043Department of DefenseDelivery Order236210TASK ORDER FOR CAAA SMOKE SHACKS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANAN$28,484$28,484March 28, 2025September 27, 2025Crane, INusaspending.gov
N4008524F6577Department of DefenseDelivery Order236210X028 NSWC BLDG 2870 REPLACE HVAC UNIT AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$23,185$23,185September 27, 2024March 25, 2025Crane, INusaspending.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.