Data / Federal awards / NAICS 236220 / NORTH WIND CONSTRUCTION SERVICES LLC
NORTH WIND CONSTRUCTION SERVICES LLC: 23 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
NORTH WIND CONSTRUCTION SERVICES LLC (UEI KB8XWTVMEL74), Las Vegas, NV, received 23 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KB8XWTVMEL74UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 23Contract awards
- $26.4 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $25.9 million |
| 236210 | Industrial Building Construction | 1 | $508,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $26.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $10.2 million |
| FY2026 | $61,074 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0205 | Department of Defense | Delivery Order | 236220 | RKMF190082 - CONST ADD AND REPAIR INTERIOR B451 | $4,702,746 | $4,702,746 | August 12, 2024 | June 26, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125F0231 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMP | $3,832,538 | $3,832,538 | August 1, 2025 | April 19, 2027 | Nellis Afb, NV | usaspending.gov |
| FA486124F0083 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT RKMF170087 REPAIR R-22 HEAT PUMPS AND ROOF, THE CLUB B554 AS IDENTIFIED IN THE STATEMENT OF WORK AND AS SHOWN ON THE AT | $3,550,413 | $3,550,413 | April 9, 2024 | June 16, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0302 | Department of Defense | Delivery Order | 236220 | RKMF180054 CONSTRUCT AREA 2 SECURITY FENCE | $3,013,101 | $3,013,101 | September 30, 2024 | November 5, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0241 | Department of Defense | Delivery Order | 236220 | RKMF250042 - REPAIR AFOTEC B881 | $2,968,310 | $2,968,310 | August 11, 2025 | May 8, 2027 | Nellis Afb, NV | usaspending.gov |
| FA486125F0266 | Department of Defense | Delivery Order | 236220 | 99 CES - PKA - RKMF 210034 - REPAIR WELL WATER SUPPLY MAIN BASE, FAC 2007 | $2,468,152 | $2,468,152 | September 2, 2025 | July 16, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0017 | Department of Defense | Delivery Order | 236220 | B245 HANGAR DOOR REPAIR | $2,378,077 | $2,378,077 | November 15, 2023 | July 2, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0008 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR FTU 6 CTS B445 | $1,388,744 | $1,388,744 | October 20, 2023 | December 11, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486121F0398 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ADDITION AND REPAIR B1770A | $721,114 | $4,451,417 | September 28, 2021 | April 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486120F0309 | Department of Defense | Delivery Order | 236210 | RKMF 17-0035 REPAIR WATER TANK #1999 AND REPLACE PUMP HOUSE #1998 | $508,254 | $5,443,270 | September 29, 2020 | September 23, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486123F0299 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR 99 CES CEX B822 | $408,818 | $1,949,978 | August 8, 2023 | April 6, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486122F0275 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR BLDG 233 NELLIS AFB NV | $221,477 | $2,852,449 | August 25, 2022 | September 5, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0161 | Department of Defense | Delivery Order | 236220 | RKMF 19-0043 DUNNING CIRCLE DEMO | $151,049 | $954,286 | July 21, 2022 | October 18, 2024 | Las Vegas, NV | usaspending.gov |
| FA486122F0120 | Department of Defense | Delivery Order | 236220 | RKMF 21-0152 REPAIR AUDITORIUM & OFFICE AREAS, CONSTRUCT PATIO B202 | $56,735 | $2,205,666 | May 20, 2022 | February 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0307 | Department of Defense | Delivery Order | 236220 | CONSTRUCT BLDG 850 & REPAIR F-35 VAULT, BLDG 878 | $28,554 | $3,730,200 | September 14, 2022 | November 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0244 | Department of Defense | Delivery Order | 236220 | DESIGN/REPAIR/REPLACE HVAC SYSTEMS FOR MULTIPLE BUILDINGS. | $28,206 | $2,179,190 | August 11, 2022 | May 17, 2024 | Las Vegas, NV | usaspending.gov |
| FA486123F0279 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ALLIED SUPPORT 59 TES MODULAR FACILITY | $15,423 | $857,926 | July 31, 2023 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486120C0026 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD, CONSTRUCT REMOTELY PILOTED AIRCRAFT (RPA) STATIC DISPLAY ON CREECH AFB | $0 | $1,005,257 | September 29, 2020 | August 30, 2025 | Indian Springs, NV | usaspending.gov |
| FA486121F0359 | Department of Defense | Delivery Order | 236220 | RKMF 19-0135 REPAIR HVAC & ELECTRICAL, BLDG 202 | $0 | $6,994,975 | September 16, 2021 | July 27, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486121F0192 | Department of Defense | Delivery Order | 236220 | RKMF 21-0092, REPAIR WATER LINE SEGMENTS, DUFFER AVE AT NELLIS AFB, NEVADA. | $0 | $859,214 | June 16, 2021 | May 15, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486122F0311 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ADDITIONAL STORAGE SPACE AND REPAIR HANGAR 257 | $0 | $2,076,590 | September 23, 2022 | April 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486122F0348 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR BLDG 232. | $0 | $1,006,795 | September 30, 2022 | April 23, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486120D0011 | Department of Defense | IDC | 236220 | NELLIS/CREECH/NTTR MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $95,000,000 | September 15, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.