Data / Federal awards / NAICS 236220 / NEXT-CEI JV LLC
NEXT-CEI JV LLC: 14 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
NEXT-CEI JV LLC (UEI MLV4WK57QL24), Honolulu, HI, received 14 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MLV4WK57QL24UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 14Contract awards
- $9.5 millionObligated
- 2023-11-01First action in window
- 2026-03-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $452,586 |
| FY2026 | $-6,657 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F0460 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR TAXIWAYS, WAWF, HI | $5,955,383 | $5,955,383 | July 31, 2024 | October 14, 2025 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN24F0231 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE KABA LOCKS AT 17 BUILDING, VARIOUS ARMY INSTALLATIONS, HI | $1,422,570 | $1,422,570 | March 15, 2024 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5096 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG INSTALL NEW GENSET, SCADA AND ATS AT TRIPLER MEDICAL CENTER BLDG. 94, HI | $615,433 | $615,433 | September 30, 2024 | June 3, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA521525F0010 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION AND SUPERVISION NECESSARY TO PROVIDE A FULLY FURNISHED ELECTRIC | $452,586 | $452,586 | October 28, 2024 | February 28, 2027 | Waimanalo, HI | usaspending.gov |
| W912CN24F0473 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPLACE HVAC, REPAIR ROOF, ELECTRICAL, STAIRS AT SB 3321 | $413,674 | $413,674 | September 13, 2024 | June 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0143 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BATHROOMS AT AMR CHAPEL | $250,057 | $250,057 | January 25, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0092 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG PAVE PTA | $162,256 | $162,256 | December 11, 2023 | April 30, 2024 | Paauilo, HI | usaspending.gov |
| FA521524F0028 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL INSTALL AND REPLACE A GOVERNMENT FURNISHED PUMP MOTOR, AND ASSOCIATED COMPONENTS FOR BOOSTER PUMP STATION (BPS) NO. 2, | $126,488 | $126,488 | August 15, 2024 | May 31, 2025 | Waialua, HI | usaspending.gov |
| W912CN24F0093 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE THE LIGHTS IN BUILDING SB 6027 WITH LED LIGHTS | $73,073 | $73,073 | December 8, 2023 | June 19, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN21F0697 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG INSTALL RAPPEL TOWER, EAST RANGE, LA, HI | $0 | $816,061 | September 15, 2021 | October 5, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN22F0264 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG | $0 | $1,196,894 | June 9, 2022 | February 24, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0410 | Department of Defense | Delivery Order | 236220 | REPLACE QUAD C DOORS | $0 | $1,256,669 | June 14, 2023 | June 10, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0367 | Department of Defense | Delivery Order | 236220 | REPLACE KITCHEN CABINETS AT BLDGS 1781 AND 1782, AMR, HI | $0 | $186,739 | May 24, 2023 | March 4, 2024 | Honolulu, HI | usaspending.gov |
| W912CN19D0002 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MATOC | $0 | $4,666,717 | March 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.