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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 47 | $9.6 million |
| 236220 | Commercial and Institutional Building Construction | 17 | $2.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $256,166 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $141,247 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $127,200 |
| 562910 | Remediation Services | 3 | $33,895 |
| 238350 | Finish Carpentry Contractors | 1 | $28,842 |
| 238990 | All Other Specialty Trade Contractors | 1 | $22,515 |
| 561210 | Facilities Support Services | 3 | $19,122 |
| 238290 | Other Building Equipment Contractors | 1 | $17,178 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $10.9 million |
| Department of Justice | 4 | $1.4 million |
| Department of Agriculture | 2 | $144,378 |
| Department of Homeland Security | 2 | $28,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0839 | Department of Defense | Delivery Order | 236210 | TASK ORDER TO REMOVE AND REPLACE ALL BROKEN / INAPPROPRIATE WINDOWS, SEAL EXISTING SKYLIGHT GLASS PANELS, AND CLEAN AND CAULK ALL EXPANSION | $1,181,335 | $1,181,335 | April 23, 2026 | November 9, 2026 | Crane, IN | usaspending.gov |
| N4008525F0299 | Department of Defense | Delivery Order | 236210 | NSWC REPLACE STEAM AND CONDENSATE LINES AT NAVAL SUPPORT ACTIVITY CRANE, IN | $1,041,611 | $1,041,611 | July 16, 2025 | November 1, 2025 | Crane, IN | usaspending.gov |
| 15UC0C24F00002313 | Department of Justice | Delivery Order | 236220 | THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALIT | $745,340 | $745,340 | September 19, 2024 | March 13, 2025 | Crane, IN | usaspending.gov |
| N4008525F0206 | Department of Defense | Delivery Order | 236210 | REPLACE 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 | $738,171 | July 3, 2025 | December 30, 2025 | Crane, IN | usaspending.gov |
| N4008525F0917 | Department of Defense | Delivery Order | 236210 | PROVIDE LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, SUPERVISION, SUPPLIES, AND MATERIALS NECESSARY FOR MULTIPLE CNIC PROJECTS INCLUDING IN A | $718,077 | $718,077 | September 3, 2025 | March 2, 2026 | Crane, IN | usaspending.gov |
| 15UC0C24F00001723 | Department of Justice | Delivery Order | 236220 | UTILITIES HOOK-SPONSON UNITS | $695,822 | $695,822 | June 17, 2024 | September 30, 2025 | Odon, IN | usaspending.gov |
| N4008526F1021 | Department of Defense | Delivery Order | 236210 | THE INTENT OF THIS PROJECT IS TO REPLACE PUMPS, SENSORS, AND VARIOUS OTHER WORK AT NWS CRANE, INDIANA. | $604,810 | $604,810 | July 6, 2026 | January 2, 2027 | Crane, IN | usaspending.gov |
| N4008525F0518 | Department of Defense | Delivery Order | 236210 | THE 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 | $562,650 | August 13, 2025 | January 25, 2026 | Crane, IN | usaspending.gov |
| N4008525F2570 | Department of Defense | Delivery Order | 236210 | CNIC REPLACE GUARD HOUSES AT NAVAL SUPPORT ACTIVITY CRANE INDIANA | $473,870 | $473,870 | January 13, 2025 | November 9, 2025 | Crane, IN | usaspending.gov |
| N4008525F4455 | Department of Defense | Delivery Order | 236210 | THE 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 | $382,442 | May 12, 2025 | October 9, 2025 | Crane, IN | usaspending.gov |
| N4008524F4678 | Department of Defense | Delivery Order | 236210 | CNIC EXTERIOR ENCLOSURE RENOVATIONS AT NAVAL SUPPORT ACTIIVTY CRANE, IN. | $335,000 | $335,000 | February 13, 2024 | November 15, 2024 | Crane, IN | usaspending.gov |
| N0016426FC108 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, ENVIRONMENTAL, AND QUALITY CONTROLS, | $303,017 | $303,017 | June 16, 2026 | October 8, 2026 | Crane, IN | usaspending.gov |
| N4008524F6154 | Department of Defense | Delivery Order | 236210 | X025 CAAA BLDG REPLACE HVAC DDC CONTROLS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $296,741 | $296,741 | August 20, 2024 | August 30, 2025 | Crane, IN | usaspending.gov |
| N4008525F4393 | Department of Defense | Delivery Order | 236210 | NSWC REPLACE ROTTED POSTS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $283,569 | $283,569 | May 6, 2025 | September 18, 2025 | Crane, IN | usaspending.gov |
| N4008525F4705 | Department of Defense | Delivery Order | 236210 | CNIC FINISHES TO RV & MARINA SUPPORT BUILDINGS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $268,775 | $268,775 | February 21, 2025 | May 16, 2025 | Crane, IN | usaspending.gov |
| W912QR22C0043 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION: BUILDING 41 HVAC & CONTROLS UPGRADE | $256,166 | $3,931,118 | September 29, 2022 | July 31, 2026 | Crane, IN | usaspending.gov |
| N4008526F1073 | Department of Defense | Delivery Order | 236210 | NSWC B3405 MAPI TOWERS NORTH AND SOUTH REPAIRS | $243,275 | $243,275 | June 11, 2026 | August 27, 2026 | Crane, IN | usaspending.gov |
| N4008525F0084 | Department of Defense | Delivery Order | 236210 | REPLACE THE EXISTING DA TANK AND PERFORM ASSOCIATED ELECTRICAL WORK, AND ABATEMENT. | $239,133 | $239,133 | July 2, 2025 | October 30, 2025 | Crane, IN | usaspending.gov |
| N4008525F1096 | Department of Defense | Delivery Order | 236210 | THE INTENT OF THIS PROJECT IS TO REPLACE THE EXISTING BURNER AND INSTALL A BLOWDOWN SEPARATOR (BDS) AND CONDENSATE RECEIVER PACKAGE. | $234,625 | $234,625 | September 16, 2025 | July 31, 2026 | Crane, IN | usaspending.gov |
| N4008525F4308 | Department of Defense | Delivery Order | 236210 | NSWC BLDG 2521 INSTALL CRANE AND REPLACE UNIT HEATERS AT NSA CRANE, INDIANA | $189,917 | $189,917 | May 2, 2025 | August 30, 2025 | Crane, IN | usaspending.gov |
| N4008526F0596 | Department of Defense | Delivery Order | 236210 | THE INTENT OF THIS PROJECT IS TO REPLACE BLOWDOWN LINES, SURFACE BLOWDOWN LINES, AND A ROOFTOP UNIT, AMONGST OTHER WORK. | $187,182 | $187,182 | April 22, 2026 | August 20, 2026 | Crane, IN | usaspending.gov |
| N0016426FC037 | Department of Defense | BPA Call | 236220 | ELECTRICAL MODIFICATIONS IN MULTIPLE BUILDINGS | $175,074 | $175,074 | March 30, 2026 | June 29, 2026 | Crane, IN | usaspending.gov |
| N4008525F0119 | Department of Defense | Delivery Order | 236210 | REPLACE THE CHILLER AND ADD A GLYCOL MAKEUP FEEDER IN BUILDING 1 FOR NSWC | $174,121 | $174,121 | July 2, 2025 | April 3, 2026 | Crane, IN | usaspending.gov |
| N0016425PC516 | Department of Defense | Purchase Order | 562211 | REPAIR- REMOVAL OF YELLOW D | $141,247 | $141,247 | January 23, 2025 | September 30, 2025 | Odon, IN | usaspending.gov |
| N4008524F5581 | Department of Defense | Delivery Order | 236210 | CNIC EOC & FD GALLEY ENHANCEMENT RENOVATIONS AT NAVAL SUPPORT ACTIVITY CRANE, IN | $133,947 | $133,947 | June 7, 2024 | December 19, 2024 | Crane, IN | usaspending.gov |
| 12445124C0021 | Department of Agriculture | Definitive Contract | 237310 | THIS 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 | $127,200 | August 15, 2024 | October 15, 2024 | Forest, MS | usaspending.gov |
| N4008525F0314 | Department of Defense | Delivery Order | 236210 | REPAIR FLASHING AT THE ROOFLINE AND THE OVERHEAD DOORS AT BUILDING 2523 AND 2524. ALSO BUILDING 2522 INTERIOR OVERHEAD DOOR ABATE AND REPAIN | $120,560 | $120,560 | July 17, 2025 | January 28, 2026 | Crane, IN | usaspending.gov |
| N4008524F5820 | Department of Defense | Delivery Order | 236210 | CAAA BLDG REPLACE EXISTING BOILER FOR HVAC SYSTEM AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $118,568 | $118,568 | August 7, 2024 | October 15, 2024 | Crane, IN | usaspending.gov |
| N4008525F0736 | Department of Defense | Delivery Order | 236210 | REMOVE TWO UNDERGROUND STORAGE TANKS (UST) AT THE AMMUNITION BURNING GROUNDS (ABG) | $104,172 | $104,172 | September 22, 2025 | April 5, 2026 | Crane, IN | usaspending.gov |
| N4008524F4491 | Department of Defense | Delivery Order | 236210 | X018 CNIC BLDG REPLACE WASTEWATER DRAIN AND MANHOLE AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $97,888 | $97,888 | January 17, 2024 | May 16, 2024 | Crane, IN | usaspending.gov |
| N4008524F6383 | Department of Defense | Delivery Order | 236210 | CAAA PREPARATION FOR C-SUAS ANTENNA INSTALLATION AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $90,586 | $90,586 | September 12, 2024 | January 10, 2025 | Crane, IN | usaspending.gov |
| N0016424PC028 | Department of Defense | Purchase Order | 236220 | B41 2ND/3RD RENOVATIONS/CONSTRUCTION | $90,260 | $90,260 | June 17, 2024 | August 2, 2024 | Odon, IN | usaspending.gov |
| N4008525F0854 | Department of Defense | Delivery Order | 236210 | TASK 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 | $87,308 | August 29, 2025 | January 11, 2026 | Crane, IN | usaspending.gov |
| N4008526F1027 | Department of Defense | Delivery Order | 236210 | NSWC BLDG. 1 FIRE PROTECTION UPGRADES | $84,878 | $84,878 | June 5, 2026 | October 19, 2026 | Crane, IN | usaspending.gov |
| N0016425PC569 | Department of Defense | Purchase Order | 236220 | BUILDING 3330N FRONT ENTRANCE IN ROOMS N001 AND N002. | $79,119 | $79,119 | May 20, 2025 | August 1, 2025 | Crane, IN | usaspending.gov |
| N4008525F5045 | Department of Defense | Delivery Order | 236210 | NSWC B2987 DRAIN ISSUE AT NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $70,930 | $70,930 | March 28, 2025 | July 26, 2025 | Crane, IN | usaspending.gov |
| N4008524F4340 | Department of Defense | Delivery Order | 236210 | X016 CNIC INDOOR QUALIFICATION RANGE REPAIRS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $69,446 | $69,446 | December 20, 2023 | May 1, 2024 | Crane, IN | usaspending.gov |
| N4008523F4997 | Department of Defense | Delivery Order | 236210 | X012 CNIC_INSTALL FIRE SUPPRESSION SYSTEM RM 5 AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $62,012 | $345,330 | April 5, 2023 | July 24, 2025 | Crane, IN | usaspending.gov |
| N4008525F4246 | Department of Defense | Delivery Order | 236210 | NSWC BLDG 2 WATER INTRUSION SOUTHEND STAIRWELL 001 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $55,007 | $55,007 | April 17, 2025 | August 15, 2025 | Crane, IN | usaspending.gov |
| N4008525F4438 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR NSWC REPLACE ROLL UP DOOR AND CAAA REPAIR OVERHEAD DOOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $46,400 | $46,400 | May 12, 2025 | September 9, 2025 | Crane, IN | usaspending.gov |
| N4008525F0737 | Department of Defense | Delivery Order | 236210 | INSTALL RADON MITIGATION SYSTEM IN ACCORDANCE WITH NAVRAMP | $43,967 | $43,967 | September 16, 2025 | March 15, 2026 | Crane, IN | usaspending.gov |
| N4008524F5819 | Department of Defense | Delivery Order | 236210 | X021 NSWC ABATE ASBESTOS FLOOR CRACK FILLER AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $38,533 | $38,533 | July 11, 2024 | September 30, 2024 | Crane, IN | usaspending.gov |
| N4008526F0740 | Department of Defense | Delivery Order | 236210 | NSWC BLDG 3291 TARGET TOWER BOARD 3 SEAL PAINT AND WEATHER PROOFING, NAVAL WEAPONS STATION CRANE, IN | $36,604 | $36,604 | May 18, 2026 | September 30, 2026 | Crane, IN | usaspending.gov |
| N0016424PC013 | Department of Defense | Purchase Order | 236220 | HVAC SERVICE | $33,679 | $33,679 | February 29, 2024 | March 30, 2024 | Odon, IN | usaspending.gov |
| N4008524F6435 | Department of Defense | Delivery Order | 236210 | X027 CAAA BLDG SECURITY UPGRADES TO DOORS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $31,291 | $31,291 | September 12, 2024 | January 10, 2025 | Crane, IN | usaspending.gov |
| N4008525F5118 | Department of Defense | Delivery Order | 236210 | CAA REVERSE OSMOSIS WATER HOOKUP AT NAVAL SUPPORT ACTIVITY CRANE, IN | $30,840 | $30,840 | April 1, 2025 | July 31, 2025 | Crane, IN | usaspending.gov |
| N0016426PC006 | Department of Defense | Purchase Order | 562910 | B199 ASBESTOS REMOVAL AND PIPE REPLACEMENT | $29,129 | $29,129 | November 4, 2025 | December 30, 2025 | Crane, IN | usaspending.gov |
| 70Z02924PNEWO0013 | Department of Homeland Security | Purchase Order | 238350 | INSTALL ADA CLOSURES INDUSTRIAL BLDG. INSTALL 8 ADA CLOSURES IN INDUSTRIAL BUILDING | $28,842 | $28,842 | December 21, 2023 | January 21, 2024 | New Orleans, LA | usaspending.gov |
| N4008525F4043 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR CAAA SMOKE SHACKS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANAN | $28,484 | $28,484 | March 28, 2025 | September 27, 2025 | Crane, IN | usaspending.gov |
| N4008524F6577 | Department of Defense | Delivery Order | 236210 | X028 NSWC BLDG 2870 REPLACE HVAC UNIT AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $23,185 | $23,185 | September 27, 2024 | March 25, 2025 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.