Data / Federal awards / NAICS 236220 / OCEAN CONSTRUCTION LLC
OCEAN CONSTRUCTION LLC: 12 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
OCEAN CONSTRUCTION LLC (UEI V5MSQAJAH5P5), Williamstown, NJ, received 12 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- V5MSQAJAH5P5UEI
- Williamstown, NJLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.7 millionObligated
- 2023-10-17First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $2.7 million |
| 238160 | Roofing Contractors | 3 | $658,255 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $380,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $2.1 million |
| Department of Defense | 3 | $658,255 |
| Department of Transportation | 6 | $592,230 |
| Department of Agriculture | 1 | $380,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $13,755 |
| FY2026 | $697,532 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC224F0042 | Department of the Interior | Delivery Order | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS A DESIGN-BUILD CONTRACT TO REHAB BRIDGE B AT PAPAKATING MULTI-PURPOSE TRAIL | $2,066,139 | $2,066,139 | September 23, 2024 | April 20, 2027 | Sussex, NJ | usaspending.gov |
| FA448424F0235 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $658,255 | $658,255 | August 9, 2024 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 692M1524F00050 | Department of Transportation | Delivery Order | 236220 | QVL 24 0001 THE WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK TO EXPAND THE FOOTPRINT OF BUILD | $456,600 | $456,600 | March 6, 2024 | June 5, 2024 | Atlantic City, NJ | usaspending.gov |
| 12445526C0034 | Department of Agriculture | Definitive Contract | 238190 | GREY TOWERS NATIONAL TERRACE & WALKWAYS PRESERVATION CONSTRUCTION, GREY TOWERS NATIONAL HISTORIC SITE, PENNSYLVANIA (GAOA) | $380,296 | $380,296 | July 14, 2026 | December 30, 2026 | Milford, PA | usaspending.gov |
| 692M1524F00225 | Department of Transportation | Delivery Order | 236220 | INSTALLATION OF A PERMANENT CONCRETE SPEED BUMP AT THE FAA MAIN GATE INCLUDING CHANGES TO SIGNAGE ALONG AEB. | $89,985 | $89,985 | September 19, 2024 | March 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00171 | Department of Transportation | Delivery Order | 236220 | INSTALLING SHADES ON COLUMNS TO BLOCK DIRECT SUN ON NEW LITTLE FLYERS ACADEMY PLAYGROUND. THE BASE BID INCLUDES INSTALLING ONE SAIL SHADE HE | $45,645 | $156,459 | August 17, 2023 | March 30, 2025 | Margate City, NJ | usaspending.gov |
| 140FGA23D0120 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| 692M1522C00008 | Department of Transportation | Definitive Contract | 236220 | THE FAA FACILITIES ENGINEERING BRANCH - CENTER ENGINEERING AND CONSTRUCTION SECTION (ANG-E341) AT THE WJH TECHNICAL CENTER (WJHTC) BUILDING | $0 | $3,622,523 | May 19, 2022 | May 31, 2025 | Atlantic City, NJ | usaspending.gov |
| FA800320D0052 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| 692M1518G00009 | Department of Transportation | IDC | 236220 | ESTABLISHMENT OF A QUALIFIED VENDORS LIST (QVL) IN THE AREAS OF GENERAL CONSTRUCTION, MECHANICAL, AND ELECTRICAL DISCIPLINES TO MEET THE FED | $0 | $1,000,000 | December 6, 2017 | usaspending.gov | ||
| FA800320D0024 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 26, 2020 | usaspending.gov | ||
| 692M1525G00021 | Department of Transportation | BOA | 236220 | WJHTC CONSTRUCTION QVL | $0 | $291,311,146 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238190
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.