Data / Federal awards / NAICS 236220 / NEW DOMINION CONSTRUCTION LLC
NEW DOMINION CONSTRUCTION LLC: 148 federal contract awards, $95.5 million obligated (FY2024 to FY2027)
NEW DOMINION CONSTRUCTION LLC (UEI LAA3W2UCHL23), Dumfries, VA, received 148 federal prime contract awards with $95.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($86.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LAA3W2UCHL23UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 148Contract awards
- $95.5 millionObligated
- 2023-10-10First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 113 | $71.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $11.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3.9 million |
| 238160 | Roofing Contractors | 2 | $3.2 million |
| 237310 | Highway, Street, and Bridge Construction | 10 | $3.1 million |
| 236210 | Industrial Building Construction | 6 | $1.5 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $750,652 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $143,753 |
| 238290 | Other Building Equipment Contractors | 2 | $66,069 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $86.6 million |
| National Aeronautics and Space Administration | 4 | $3.5 million |
| Environmental Protection Agency | 1 | $3.2 million |
| Department of the Interior | 3 | $826,438 |
| Department of Health and Human Services | 2 | $529,953 |
| General Services Administration | 5 | $496,512 |
| Nuclear Regulatory Commission | 1 | $299,611 |
| Department of the Treasury | 1 | $41,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.3 million |
| FY2025 | $44.5 million |
| FY2026 | $19.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825FA198 | Department of Defense | Delivery Order | 236220 | REPLACE PEX DOMESTIC WATER LINES AND ROOM RENOVATIONS BLDGS. 6771, 6772 6773 GF670034J | $9,472,874 | $9,472,874 | September 15, 2025 | January 10, 2028 | Fort Campbell, TN | usaspending.gov |
| FA441926F0022 | Department of Defense | Delivery Order | 236220 | 2025 ALTUS MACC | $8,670,663 | $8,670,663 | November 26, 2025 | April 5, 2027 | Altus Afb, OK | usaspending.gov |
| FA301025C0002 | Department of Defense | Definitive Contract | 238220 | MAHG211009 REPLACE AHUS AND VAVS IN NPS DORMS PH1 B6950 AND B7404 | $8,077,319 | $8,077,319 | November 4, 2024 | August 27, 2026 | Biloxi, MS | usaspending.gov |
| N6945025C1033 | Department of Defense | Definitive Contract | 236220 | A-936 HANGER REPAIRS | $4,455,424 | $4,455,424 | August 22, 2025 | November 16, 2026 | Key West, FL | usaspending.gov |
| N0017826FD305 | Department of Defense | Delivery Order | 236220 | FY26 MAGAZINE SECURITY UPGRADES IAW EMAIL DATED 14 MAY 2026, ALL MATERIALS EXCLUDING LONG-LEAD ITEMS WILL BE ONSITE BY 15 SEPTEMBER 2026.IAW | $4,093,225 | $4,093,255 | June 2, 2026 | August 13, 2027 | Dahlgren, VA | usaspending.gov |
| W912DR24C0036 | Department of Defense | Definitive Contract | 237990 | FUNDING FOR COWANESQUE | $3,883,315 | $4,925,725 | September 9, 2024 | October 17, 2026 | Lawrenceville, PA | usaspending.gov |
| N6945025F1238 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION IDIQ NAS KEY WEST TO NEW DOMINION CONSTRUCTION LLC | $3,823,683 | $3,823,683 | August 22, 2025 | April 20, 2026 | Key West, FL | usaspending.gov |
| 68HERC24C0041 | Environmental Protection Agency | Definitive Contract | 238160 | DESIGN/BUILD ROOF REPLACEMENT SERVICES FOR THE US EPA ATLANTIC COASTAL ENVIRONMENTAL SCIENCES DIVISION (ACESD) LABORATORY - NARRAGANSETT, RH | $3,206,815 | $3,206,815 | February 6, 2024 | April 15, 2025 | Narragansett, RI | usaspending.gov |
| W911S225FA205 | Department of Defense | Delivery Order | 236220 | FORT DRUM MATOC NEW DOMINION CONSTRUCTION LLC | $2,691,548 | $2,691,548 | August 18, 2025 | October 11, 2026 | Fort Drum, NY | usaspending.gov |
| W9124924C0019 | Department of Defense | Definitive Contract | 236220 | CLIN 1, DE05134-0P B25510 REPAIR INTER | $2,502,938 | $2,502,938 | September 30, 2024 | November 20, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124724F0400 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION TO REPAIR THE FACILITY | $2,397,900 | $2,397,900 | November 4, 2024 | September 18, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0404 | Department of Defense | Delivery Order | 236220 | HC-00015-22, HC-00016-22, HC-00014-22 REPAIR WORK, STEEL RAILINGS ON THREE BARRACKS | $1,755,077 | $1,755,077 | December 1, 2024 | November 12, 2025 | Fort Bragg, NC | usaspending.gov |
| 80LARC26FA023 | National Aeronautics and Space Administration | Delivery Order | 236220 | TRANSONIC DYNAMIC FACILITY HEATING, VENTILATION, AND AIR CONDITIONING OVERHAUL | $1,724,292 | $1,724,292 | September 10, 2026 | March 3, 2028 | Hampton, VA | usaspending.gov |
| W912DR24C0024 | Department of Defense | Definitive Contract | 238220 | NAVAL RESEARCH LABORATORY BUILDING 210 AIR CHILLERS REPLACEMENT | $1,654,348 | $1,654,348 | August 6, 2024 | August 28, 2026 | Washington, DC | usaspending.gov |
| W9124824F3079 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NETTED AREAS 1ST 2ND 3RD BCT | $1,491,384 | $1,491,384 | August 26, 2024 | February 22, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124C25FA013 | Department of Defense | Delivery Order | 236220 | B4600 REPLACE WINDOWS AND REPAIR EXTERIOR | $1,358,984 | $1,358,984 | May 22, 2025 | August 26, 2026 | Columbia, SC | usaspending.gov |
| FA706025F0152 | Department of Defense | Delivery Order | 237310 | CHAPPIE JAMES BOULEVARD PAVING PROJECT | $1,336,721 | $1,366,721 | September 30, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| W9124825FA219 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON BLDG 6896 | $1,326,099 | $1,326,099 | September 22, 2025 | May 15, 2026 | Fort Campbell, TN | usaspending.gov |
| N4008525F0174 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE WITH NEW: ALL COLUMNS, CONCRETE PEDESTALS AND COLUMN BRASSING AS SHOWN IN THE CONSTRUCTION DOCUMENTS. | $1,214,956 | $1,214,956 | July 8, 2025 | May 19, 2026 | Newport, RI | usaspending.gov |
| W9124724F0489 | Department of Defense | Delivery Order | 237310 | FB-20003-24 CLEAN SITE. | $1,193,274 | $1,193,274 | October 15, 2024 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0496 | Department of Defense | Delivery Order | 236220 | FA-17003-23 REPLACE 4TH FLOOR 3-4607 | $1,152,722 | $1,152,722 | October 24, 2024 | May 27, 2025 | Fort Bragg, NC | usaspending.gov |
| N0017824FD214 | Department of Defense | Delivery Order | 236220 | B180 SERVER ROOM RENOVATION | $1,077,089 | $1,077,089 | October 25, 2024 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| W9124726FA101 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE BARRACK BLDG. 4-1238 | $1,038,000 | $1,038,000 | July 13, 2026 | November 20, 2026 | Fort Bragg, NC | usaspending.gov |
| FA441926F0010 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF B81 AND 83. INSTALLATION OF SIDEWALKS. | $1,030,070 | $1,030,070 | December 15, 2025 | July 15, 2026 | Altus Afb, OK | usaspending.gov |
| 80GSFC26FA018 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PERFORM A ROOF REPLACEMENT OF BUILDING 07 LOCATED AT NASA GODDARD SPACE FLIGHT CENTER (GSFC) | $1,004,511 | $1,004,511 | October 1, 2026 | March 30, 2027 | Greenbelt, MD | usaspending.gov |
| W9124825FA220 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 7133 | $955,863 | $955,863 | September 22, 2025 | April 20, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124C25FA032 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DRAIN JACKSON BLVD | $935,768 | $935,768 | June 17, 2025 | June 4, 2026 | Columbia, SC | usaspending.gov |
| FA850124F0116 | Department of Defense | Delivery Order | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF | $928,604 | $928,604 | August 14, 2024 | February 16, 2026 | Warner Robins, GA | usaspending.gov |
| W9124825F3002 | Department of Defense | Delivery Order | 236220 | REPLACE FUEL AND OIL AST BLDG. 6612, 706 | $921,192 | $921,192 | November 22, 2024 | July 22, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3101 | Department of Defense | Delivery Order | 236220 | REPLACE PIPE BRACKETS AND MEZZANINE | $874,746 | $874,746 | September 26, 2024 | January 18, 2026 | Fort Campbell, KY | usaspending.gov |
| 140D0424C0081 | Department of the Interior | Definitive Contract | 236220 | NPS CONSTRUCTION REPAIR ARLINGTON HOUSE BLDG 314 | $826,438 | $826,438 | September 18, 2024 | April 15, 2026 | Arlington, VA | usaspending.gov |
| 80LARC24FA038 | National Aeronautics and Space Administration | Delivery Order | 236220 | CLOSED LOOP COOLING WATER SYSTEM, GRAPHITE FURNACE, B1267A | $803,757 | $803,757 | July 26, 2024 | October 31, 2026 | Hampton, VA | usaspending.gov |
| FA441926F0045 | Department of Defense | Delivery Order | 236220 | ALTUS MACC AGGN241019: REPLACE ROOF OVER LOADING DOCK AREA B394 | $690,037 | $859,575 | April 28, 2026 | February 2, 2027 | Altus Afb, OK | usaspending.gov |
| W9124C25FA068 | Department of Defense | Delivery Order | 236220 | MAIN PX AND SHOPPETTE PARKING LOT REPAIRS | $685,700 | $685,700 | September 15, 2025 | July 23, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0062 | Department of Defense | Delivery Order | 236220 | B7533 INTERIOR REPAIRS - TOPR0079 | $680,779 | $680,779 | September 3, 2024 | June 30, 2025 | Columbia, SC | usaspending.gov |
| W15QKN25FA364 | Department of Defense | Delivery Order | 236220 | JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A020 - CSS 94073 - REPLACE HVAC RTU - FARRELL, PA (PA027) | $637,577 | $640,528 | October 1, 2025 | June 21, 2026 | Farrell, PA | usaspending.gov |
| N4008525F0552 | Department of Defense | Delivery Order | 236220 | B.670 DDC CONTROLS REPLACEMENT | $598,000 | $598,000 | August 28, 2025 | March 7, 2026 | Parris Island, SC | usaspending.gov |
| W9124C25FA050 | Department of Defense | Delivery Order | 236220 | BOYDEN ARBOR ROAD RESURFACING | $584,000 | $584,000 | August 25, 2025 | May 29, 2026 | Columbia, SC | usaspending.gov |
| W91QF525CA047 | Department of Defense | Definitive Contract | 236220 | IMCOM DIRECTORATE OF PUBLIC WORKS_MULTI CONCRETE PROJECTS | $570,590 | $570,590 | September 25, 2025 | November 30, 2026 | Fort Lee, VA | usaspending.gov |
| W9124824F3080 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF (BLDG. 5740) | $517,865 | $517,865 | August 19, 2024 | January 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124C24F0039 | Department of Defense | Delivery Order | 236220 | B4255 BARRACKS HVAC REPAIRS - TOPR0071 | $503,327 | $503,327 | May 6, 2024 | April 1, 2025 | Columbia, SC | usaspending.gov |
| W9124C24F0040 | Department of Defense | Delivery Order | 236220 | B4265 BARRACKS HVAC REPAIRS - TOPR0072 | $503,327 | $503,327 | May 6, 2024 | April 1, 2025 | Columbia, SC | usaspending.gov |
| W9124726FA105 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION REPAIR WATER DAMAGE PROJECT FZ-30040-26 | $486,096 | $486,096 | June 30, 2026 | August 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124C24F0031 | Department of Defense | Delivery Order | 236220 | B4295 HVAC REPAIRS - TOPR0065 - REPAIR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) IN BUILDING 4295. | $461,935 | $461,935 | April 11, 2024 | April 30, 2025 | Columbia, SC | usaspending.gov |
| N4008525F0974 | Department of Defense | Delivery Order | 236220 | TASK ORDER UNDER IDV N4008524D0123 TO REPLACE THREE (3) DOMESTIC HOT WATER HEATERS AT BUILDING 1372 NAPS DORMITORY | $453,748 | $453,748 | September 11, 2025 | February 15, 2026 | Newport, RI | usaspending.gov |
| W91QV125CA026 | Department of Defense | Definitive Contract | 238990 | ANC MOC TRAILERS REMOVAL AND REPAIR | $451,041 | $451,041 | July 31, 2025 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| W9124C24F0072 | Department of Defense | Delivery Order | 236220 | B2400 HVAC CONTROLS REPAIR- TOPR0076 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REP | $448,500 | $448,500 | September 16, 2024 | April 11, 2025 | Columbia, SC | usaspending.gov |
| W9124824F3050 | Department of Defense | Delivery Order | 236220 | REPAIR TRAFFIC CONTROL SYSTEM | $442,479 | $442,479 | June 19, 2024 | January 15, 2025 | Fort Campbell, KY | usaspending.gov |
| W15QKN25FA373 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT, REGION A - CSS 89780 - REPAIR PARKING LOTS AND GROUNDS - FAIRVIEW, PA (PA209) | $425,299 | $427,267 | October 7, 2025 | June 20, 2026 | Fairview, PA | usaspending.gov |
| N0017826FD202 | Department of Defense | Delivery Order | 236220 | B1400 REPLACE SOUTH SIDE HVAC EQUIPMENT | $422,800 | $422,800 | January 29, 2026 | September 15, 2026 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237990
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.