Data / Federal awards / NAICS 237120 / NOVA GROUP, INC.
NOVA GROUP, INC.: 32 federal contract awards, $164.6 million obligated (FY2024 to FY2027)
NOVA GROUP, INC. (UEI Y9N9RGT6VKH8), Napa, CA, received 32 federal prime contract awards with $164.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($164.6 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- UEI
- Y9N9RGT6VKH8
- Location
- Napa, CA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $164.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 11 | $104.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 19 | $59.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $763,186 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $164.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $71.4 million |
| FY2026 | $61.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26CA012 | Department of Defense | Definitive Contract | 237120 | THIS PROJECT WILL PROVIDE PETROLEUM, OIL, AND LUBRICANT (POL) INFRASTRUCTURE NECESSARY TO SUPPORT THE 5TH GENERATION F-22 FIGHTER AIRCRAFT A | $57,956,500 | $57,956,500 | April 7, 2026 | October 31, 2029 | Jber, AK | usaspending.gov |
| N4425525F0230 | Department of Defense | Delivery Order | 237990 | THE WORK INCLUDES THE REPAIR AND IMPROVEMENT WATERFRONT FACILITIES INCLUDING BUT NOT LIMITED TO FENDER SYSTEM REPLACEMENT, CONCRETE REHABILI | $22,225,000 | $22,225,000 | August 29, 2025 | June 10, 2027 | Bremerton, WA | usaspending.gov |
| N6247325F0387 | Department of Defense | Delivery Order | 237120 | CONTRACT NUMBER: N62473-23-D-1414 P-407 AIRCRAFT REFUELING FACILITY ON MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA | $21,609,003 | $21,609,003 | August 13, 2025 | December 10, 2027 | Bridgeport, CA | usaspending.gov |
| N4425524F4296 | Department of Defense | Delivery Order | 237990 | CONTINGENT REPAIRS TO AMMUNITION WHARF, NMII | $18,788,000 | $18,788,000 | July 22, 2024 | March 31, 2025 | Port Hadlock, WA | usaspending.gov |
| W9128F22C0030 | Department of Defense | Definitive Contract | 237120 | BILLY MITCHELL ANGB HYDRANT III FUELING SYSTEM | $14,222,977 | $50,314,247 | September 29, 2022 | July 28, 2026 | Milwaukee, WI | usaspending.gov |
| N6247325F4225 | Department of Defense | Delivery Order | 237120 | FUELS (POL) MACC II | $9,757,957 | $9,757,957 | February 13, 2025 | September 29, 2026 | El Centro, CA | usaspending.gov |
| N4425525F4007 | Department of Defense | Delivery Order | 237990 | REPAIR SUPPORT SYSTEMS, MARGINAL, B-7176 | $5,733,377 | $5,733,377 | December 12, 2024 | March 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4172 | Department of Defense | Delivery Order | 237990 | MSR #18313104_1765184 -- (IH-DB_18313104) PW6 DRAINAGE UPGRADE (P | $5,287,472 | $5,287,472 | April 11, 2024 | December 2, 2024 | Bremerton, WA | usaspending.gov |
| N4425525F0199 | Department of Defense | Delivery Order | 237990 | THIS IS A DESIGN-BUILD CONTRACT THAT INCLUDES DESIGN AND CONSTRUCTION ACTIVITIES. THE WORK INCLUDES REPLACEMENT OF THE EXISTING CONTROL SYST | $1,700,444 | $1,700,444 | August 7, 2025 | October 12, 2026 | Bremerton, WA | usaspending.gov |
| N4425526F0088 | Department of Defense | Delivery Order | 237990 | REPAIR CONDUIT, MARGINAL PIER FIXED FIGHTING POSITION, BUILDING 7129 AT NAVAL BASE KITSAP, BANGOR, WASHINGTON | $1,679,500 | $1,679,500 | March 9, 2026 | January 8, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4043 | Department of Defense | Delivery Order | 237990 | DESIGN BUILD MARGINAL WHARF SHORE POWER UNDERVOLTAGE RELAYS, BUILDING 7176, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $1,428,161 | $1,428,161 | December 21, 2023 | March 31, 2025 | Silverdale, WA | usaspending.gov |
| W9123823C0017 | Department of Defense | Definitive Contract | 237120 | HYDRANT OUTLETS & AIRCRAFT REFUELING LOO | $893,957 | $46,213,008 | June 20, 2023 | September 13, 2025 | Beale Afb, CA | usaspending.gov |
| N4425526F0155 | Department of Defense | Delivery Order | 237990 | 57370196 REPAIR FEEDERS F611 AND F615, BUILDING 7141 BANGOR | $794,800 | $794,800 | May 18, 2026 | September 15, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4077 | Department of Defense | Delivery Order | 237990 | ALIGN TROLLY RAILS ON NAVAL BASE KITSAP, SILVERDALE, WASHINGTON | $781,000 | $781,000 | February 24, 2025 | May 28, 2025 | Silverdale, WA | usaspending.gov |
| N4425520C1002 | Department of Defense | Definitive Contract | 237130 | P447 DRY DOCK 4 AND PIER 3 MODERNIZATION, NBK BREMERTON, PSNS, BREMERTON, WA | $763,186 | $47,886,483 | June 8, 2020 | November 13, 2023 | Bremerton, WA | usaspending.gov |
| N4425523F4222 | Department of Defense | Delivery Order | 237990 | X004 REPLACE DELTA PIER SWITCHING STATION, B7035, BANGOR | $719,565 | $10,169,565 | March 27, 2023 | August 26, 2024 | Silverdale, WA | usaspending.gov |
| N4425522F4188 | Department of Defense | Delivery Order | 237990 | "EO14042" (20383042) REBUILD MDP3, B168 PSNS | $430,088 | $1,389,188 | May 15, 2023 | August 19, 2024 | Bremerton, WA | usaspending.gov |
| N4425519F4442 | Department of Defense | Delivery Order | 237990 | B9HXXX REPLACE SALT WATER SYSTEM RISERS ON PIER 5 B/71 | $350,510 | $2,718,510 | September 20, 2019 | November 1, 2021 | Bremerton, WA | usaspending.gov |
| N4425525F0272 | Department of Defense | Delivery Order | 237990 | REMOVE MARINE GROWTH AND PREPARE SURFACES OF PILES FOR NEW COATINGS OR WRAPS. PRIME AND PAINT OR INSTALL PROTECTIVE WRAP SYSTEMS TO SURFACES | $149,750 | $149,750 | September 23, 2025 | March 24, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4144 | Department of Defense | Delivery Order | 237990 | CONSTRUCT BROW LANDING PLATFORMS FOR BLOCKING VESSELS, BANGOR, WASHINGTON. | $89,500 | $89,500 | April 2, 2024 | August 7, 2024 | Silverdale, WA | usaspending.gov |
| W9128F20C0039 | Department of Defense | Definitive Contract | 237120 | ELLSWORTH - MILCON TYPE III HYDRANT FUEL SYSTEM. | $54,662 | $23,010,322 | August 6, 2020 | January 3, 2024 | Ellsworth Afb, SD | usaspending.gov |
| W9123821C0026 | Department of Defense | Definitive Contract | 237120 | CONSTRUCTION OF JET FUEL STORAGE TANK AT BEALE AFB, CALIFORNIA | $40,472 | $15,017,509 | October 1, 2021 | March 28, 2024 | Beale Afb, CA | usaspending.gov |
| N4425516C7005 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF P983 LAND WATER INTERFACE LOCATED AT NBK BANGOR, SILVERDALE, WA. | $29,526 | $23,793,291 | September 21, 2016 | April 21, 2019 | Silverdale, WA | usaspending.gov |
| FA890325F0094 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 26, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| N4425516C7000 | Department of Defense | Definitive Contract | 237110 | IGF::OT::IGF RM09-2608 REPAIR SALTWATER DISTRIBUTION SYSTEM | $0 | $13,789,581 | July 20, 2016 | January 8, 2019 | Bremerton, WA | usaspending.gov |
| N6247822D4010 | Department of Defense | IDC | 237990 | DESIGN BUILD/DESIGN BID BUILD WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, STATE OF HAWAII AND WAKE ISLAND | $0 | $995,000,000 | June 2, 2022 | usaspending.gov | ||
| N4425523F4319 | Department of Defense | Delivery Order | 237990 | REPLACE CHT/SOD VENT PIPING, BUILDING 7137, NAVAL BASE KITSAP, BANGOR | $0 | $920,500 | June 8, 2023 | December 21, 2023 | Silverdale, WA | usaspending.gov |
| FA890325D0048 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 26, 2025 | usaspending.gov | ||
| N4425521D5005 | Department of Defense | IDC | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $0 | $326,000,000 | February 26, 2021 | usaspending.gov | ||
| N6247323D1414 | Department of Defense | IDC | 237120 | MACC/NAICS 237120/UR/FUELS (POL) II | $0 | $150,000,000 | May 25, 2023 | usaspending.gov | ||
| N6247323F4778 | Department of Defense | Delivery Order | 237120 | MINIMUM GUARANTEE - POL FUELS MACC II | $-5,000 | $0 | May 25, 2023 | May 24, 2031 | San Diego, CA | usaspending.gov |
| N4425516C7002 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF P-431 DRYDOCK 6 MOD.&UTIL. IMPRV. | $-898,107 | $21,425,399 | August 11, 2016 | November 15, 2020 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
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.