Data / Federal awards / NAICS 236220 / OLYMPIC ENTERPRISES INC
OLYMPIC ENTERPRISES INC: 28 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
OLYMPIC ENTERPRISES INC (UEI MSTBB7XHF2D3), Hubert, NC, received 28 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MSTBB7XHF2D3UEI
- Hubert, NCLocation
- Small BusinessBusiness size
- 28Contract awards
- $7.2 millionObligated
- 2023-10-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $7.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2 million |
| FY2026 | $2.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F1062 | Department of Defense | Delivery Order | 236220 | BLDG FC478 AND FC481 PAINTING AND FLOORING REPAIRS PROJ 250416 | $2,449,000 | $2,449,000 | June 11, 2026 | June 9, 2028 | Camp Lejeune, NC | usaspending.gov |
| FA480923F0003 | Department of Defense | Delivery Order | 236220 | FURNISHING ALL PLANT,LABOR,EQUIPMENT AND MATERIAL, AND PERFORMING ALL WORK IN CONNECTION WITH VKAG 09-1012 REPAIR DORM BUILDING 3607 IN STRI | $1,420,936 | $13,344,891 | November 3, 2022 | July 14, 2026 | Goldsboro, NC | usaspending.gov |
| N4008525F1202 | Department of Defense | Delivery Order | 236220 | AS4400 POOL SHELL SURFACE | $793,000 | $793,000 | September 19, 2025 | May 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6409 | Department of Defense | Delivery Order | 236220 | FRCE BUILDING 137 ASKARS REHABILITATION - STACKER UPGRADE | $392,082 | $392,082 | September 11, 2024 | November 15, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F1291 | Department of Defense | Delivery Order | 236220 | OP-2 OBSERVATION TOWER REPAIRS | $367,000 | $367,000 | September 25, 2025 | May 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5309 | Department of Defense | Delivery Order | 236220 | 7052089 REPAIR POOL DECK B3258 | $319,000 | $319,000 | May 13, 2024 | October 10, 2024 | Cherry Point, NC | usaspending.gov |
| N4008525F0866 | Department of Defense | Delivery Order | 236220 | BUILDING FC415 REPAIRS | $263,051 | $263,051 | September 11, 2025 | July 8, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5286 | Department of Defense | Delivery Order | 236220 | 7357830 REBUILD LIFT STATION BT-11, B907 | $234,000 | $234,000 | May 13, 2024 | April 8, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F5876 | Department of Defense | Delivery Order | 236220 | AS3000 RADAR TOWER REPAIRS | $199,090 | $199,090 | July 23, 2024 | April 19, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6615 | Department of Defense | Delivery Order | 236220 | REPAIR WWTF IRRIGATION BASIN, BT-11 | $195,000 | $195,000 | September 23, 2024 | April 11, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4870 | Department of Defense | Delivery Order | 236220 | BLDG 1606 MONITOR WINDOW REPAIR | $153,196 | $153,196 | March 12, 2024 | November 7, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6525 | Department of Defense | Delivery Order | 236220 | X048 BLDG 15 RENOVATION TO SUPPORT DHC AND ANAM (230701) | $135,307 | $496,307 | September 5, 2023 | April 4, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1141 | Department of Defense | Delivery Order | 236220 | BUILDING 1005 AND 1005F PAINTING PROJECT | $87,000 | $87,000 | June 25, 2026 | December 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5341 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC | $65,000 | $65,000 | May 15, 2024 | August 13, 2024 | Cherry Point, NC | usaspending.gov |
| N4008525F0922 | Department of Defense | Delivery Order | 236220 | EAD: EXTERIOR REPAIRS B4223 | $39,000 | $39,000 | September 8, 2025 | November 7, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4672 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC | $37,000 | $37,000 | February 29, 2024 | May 29, 2024 | Cherry Point, NC | usaspending.gov |
| N4008526F0959 | Department of Defense | Delivery Order | 236220 | BUILDING 2600 AND BUILDING 11 NEW WALL/DOOR | $37,000 | $37,000 | May 19, 2026 | January 15, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2600 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | December 19, 2024 | December 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4499 | Department of Defense | Delivery Order | 236220 | X043 LIGHTING INVERTER REPLACEMENT G644 (230401) | $0 | $106,000 | January 20, 2023 | October 3, 2023 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4374 | Department of Defense | Delivery Order | 236220 | X041 BLDG. 236 POOL PLASTER AND CEILING REPAIR (220408) | $0 | $427,000 | December 30, 2022 | March 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6852 | Department of Defense | Delivery Order | 236220 | X050 BLDG 19 HANDICAP HEAD REPAIRS (220062) | $0 | $197,000 | September 26, 2023 | June 14, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2601 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $0 | December 19, 2024 | December 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6764 | Department of Defense | Delivery Order | 236220 | MCAS - PAINT STEAM PLANT BOILER STACKS, B152 | $0 | $277,000 | September 20, 2023 | November 18, 2024 | Cherry Point, NC | usaspending.gov |
| N4008523F6846 | Department of Defense | Delivery Order | 236220 | X049 BUILDING S1725-FC444 PAINT AND REPAIRS (230416) | $0 | $289,000 | September 26, 2023 | April 24, 2024 | Camp Lejeune, NC | usaspending.gov |
| FA480018D0002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AWARD | $0 | $300,000,000 | April 27, 2018 | usaspending.gov | ||
| N4008525D2518 | Department of Defense | IDC | 236220 | M&R MACC - BASE YEAR | $0 | $40,000,000 | December 19, 2024 | usaspending.gov | ||
| N4008519D8045 | Department of Defense | IDC | 236220 | MAINTENANCE&REPAIR MACC | $0 | $48,000,000 | March 12, 2019 | usaspending.gov | ||
| N4008522F5761 | Department of Defense | Delivery Order | 236220 | X036 LCH4025 & M303 FACILITY REPAIRS (220415) | $-19,861 | $106,139 | July 13, 2022 | March 10, 2023 | Camp Lejeune, NC | 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.