Data / Federal awards / NAICS 236220 / OSPREY MANAGEMENT LLC
OSPREY MANAGEMENT LLC: 101 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSPREY MANAGEMENT LLC (UEI FQ9XLLLXMNT1), Marietta, GA, received 101 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FQ9XLLLXMNT1
- Parent organization
- OSPREY MANAGEMENT
- Location
- Marietta, GA
- Business size
- Small Business
- Contract awards
- 101
- Obligated
- $31.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 100 | $30.7 million |
| 238160 | Roofing Contractors | 1 | $744,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $28.9 million |
| Department of the Treasury | 1 | $1.1 million |
| Department of Agriculture | 1 | $744,299 |
| Department of Veterans Affairs | 1 | $501,345 |
| General Services Administration | 6 | $194,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $12.5 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 101 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F4507 | Department of Defense | Delivery Order | 236220 | REPLACE AHU, FAN COIL UNITS BLDG. 7044 | $6,688,795 | $6,688,795 | June 10, 2024 | August 22, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825F4501 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF BLDG. 3709 | $3,424,638 | $3,424,638 | December 2, 2024 | May 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA269 | Department of Defense | Delivery Order | 236220 | JOC RENOVATE BLDGS. 6955, 6957, AND 6958 | $1,644,488 | $1,644,488 | October 6, 2025 | October 6, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA201 | Department of Defense | Delivery Order | 236220 | INSTALL EIGHT (8) NEW AIRCRAFT HANGAR DOORS AND TRACKS AT BLDG 7251 | $1,474,805 | $1,474,805 | September 1, 2025 | March 20, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA105 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE COMPLETE REMOVAL AND REPLACEMENT OF SIX (6) EXISTING HANGER DOORS AT BUILDING 7272, FORT CAMPBELL. | $1,353,015 | $1,353,015 | June 15, 2026 | December 6, 2026 | Fort Campbell, KY | usaspending.gov |
| 2031ZA24C00462 | Department of the Treasury | Definitive Contract | 236220 | UPGRADE AND RENOVATE EXISTING LOCKER ROOMS AT BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY. | $1,055,667 | $1,055,667 | September 26, 2024 | December 16, 2025 | Fort Worth, TX | usaspending.gov |
| W9124825FA238 | Department of Defense | Delivery Order | 236220 | COMPLETE RENOVATION OF BLDG 7114 | $762,538 | $762,538 | October 6, 2025 | July 21, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4519 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM BLDG 6946 & 694 | $745,853 | $745,853 | August 26, 2024 | June 16, 2025 | Fort Campbell, KY | usaspending.gov |
| 1232SA26P0621 | Department of Agriculture | Purchase Order | 238160 | REPAIR OF 30YR OLD ROOF WITH MODIFIED BITUMINOUS ROOF. | $744,299 | $744,299 | September 2, 2026 | January 11, 2027 | Dawson, GA | usaspending.gov |
| W9124825FA145 | Department of Defense | Delivery Order | 236220 | REPLACE MITSUBISHI MULTI CITY UNITS IN BLDG 2747 | $634,646 | $634,646 | July 11, 2025 | November 18, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA236 | Department of Defense | Delivery Order | 236220 | THE PROJECT INVOLVES THE COMPLETE REMOVAL OF EXISTING LIEBERT A/C UNITS AND ASSOCIATED FIRE SMOKE DETECTORS, AND THE INSTALLATION OF NEW, CO | $626,394 | $626,394 | September 22, 2025 | June 29, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4505 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE PUMPS BLDG. 7284 | $602,609 | $640,164 | May 6, 2024 | January 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA067 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REQUIRES THE EXISTING MULTIZONE AHU LOCATED IN THE MECH ROOM TO BE REPLACED TO INCLUDE THE CONTROLS FOR THE BUILDINGS HVAC SYST | $534,556 | $534,556 | June 28, 2026 | February 13, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124826FA074 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF THE EXISTING COMPUTER ROOM AIR CONDITIONING SYSTEM (CRAC) LOCATED IN SERVER ROOM 127 OF BLDG. 6225 | $531,620 | $531,620 | May 11, 2026 | February 15, 2027 | Fort Campbell, KY | usaspending.gov |
| 36C24724C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | PHARMACY CONTINGENCY TRAILER SITE PREP | $501,345 | $501,345 | July 22, 2024 | February 17, 2025 | Decatur, GA | usaspending.gov |
| W9124824F4514 | Department of Defense | Delivery Order | 236220 | JOC, BLDG. 7269 - FLUSH VAV REHEAT COILS | $473,629 | $473,629 | July 8, 2024 | November 13, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA209 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF KEY COMPONENTS WITHIN THE HVAC SYSTEM IN BLDG 7214 | $404,805 | $404,805 | August 25, 2025 | April 22, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4510 | Department of Defense | Delivery Order | 236220 | FLUSH VAV RE-HEAT COILS AND REPLACE THRE | $398,599 | $398,599 | June 24, 2024 | July 25, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA043 | Department of Defense | Delivery Order | 236220 | REPLACE THE CHILLER AND BOILER LOCATED IN BLDG 6204 | $386,183 | $386,183 | March 30, 2026 | November 15, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4516 | Department of Defense | Delivery Order | 236220 | JOC, BLDG. 7179 - GENERAL HVAC SCOPE | $380,386 | $380,386 | July 8, 2024 | May 9, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA263 | Department of Defense | Delivery Order | 236220 | RENOVATE THE BUILDING TO CREATE CLASSROOMS AND ADMIN SPACE. | $365,699 | $365,699 | October 6, 2025 | May 4, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA160 | Department of Defense | Delivery Order | 236220 | EXISTING CONDITIONS REQUIRE THAT THE 20 TON DX SYSTEM AND THE 10 TON DX SYSTEM LOCATED AT EACH END OF THIS BUILDING BE UPGRADED AND REPLACED | $345,891 | $345,891 | July 21, 2025 | March 18, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA076 | Department of Defense | Delivery Order | 236220 | JOC MODERNIZE HVAC BLDG. A6924 | $313,973 | $313,973 | May 1, 2026 | September 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4517 | Department of Defense | Delivery Order | 236220 | JOC, REPLACE FIRE ALARM SYSTEM BLDG 6106 | $308,883 | $308,883 | July 8, 2024 | February 3, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA182 | Department of Defense | Delivery Order | 236220 | EXISTING CONDITIONS AT BUILDING 7245 IN THE BATHROOM LOCATED ON THE SECOND FLOOR NEXT TO ADMIN ROOM 215 REQUIRE MODERNIZATION. | $262,958 | $262,958 | August 11, 2025 | July 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4515 | Department of Defense | Delivery Order | 236220 | JOC, REPLACE ROOF TOP PACKAGE UNITS, BLD | $262,907 | $262,907 | August 5, 2024 | October 1, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA167 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC FULL SCOPE IN BLDGS 6318 AND 6518 | $257,388 | $257,388 | July 31, 2025 | December 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA101 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE COMPLETE DEMOLITION, SHOP DRAWINGS, AND CONSTRUCTION SERVICES FOR THE REMOVAL OF EXISTING UTILITY POLE INFRASTR | $246,961 | $246,961 | June 15, 2026 | December 12, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F4527 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE WATER LINE BLDG. 6489 | $227,195 | $227,195 | October 8, 2024 | January 6, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4518 | Department of Defense | Delivery Order | 236220 | REPAIR PARACHUTE DRYING TOWER BLDG. 6248 | $218,067 | $218,067 | August 1, 2024 | February 27, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA195 | Department of Defense | Delivery Order | 236220 | THIS BUILDING IS IN NEED OF AN HVAC UPGRADE. THE MAJORITY OF THE WORK WILL BE DONE INSIDE THE MECHANICAL ROOM. | $186,859 | $186,859 | August 18, 2025 | December 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4509 | Department of Defense | Delivery Order | 236220 | ADD CIRCUITS TO CURRENT BACK-UP GENERATO | $172,521 | $172,521 | October 1, 2024 | April 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA094 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE TWO 7.5-TON CONDENSING UNITS AND TWO AIR HANDLER UNITS WITHIN BLDG 7258 | $163,683 | $163,683 | June 9, 2025 | November 6, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA266 | Department of Defense | Delivery Order | 236220 | PROJECT IS TO INSTALL NEW FENCING AT SEVERAL SCHOOLS TO MEET REQUIREMENTS. (SCHOOLS) | $162,737 | $162,737 | October 6, 2025 | March 3, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA196 | Department of Defense | Delivery Order | 236220 | REPLACE 16 EXISTING MITSUBISHI DUCTLESS MINI SPLIT HVAC UNITS ON SECOND FLOOR OF BUILDING 7264. | $161,526 | $161,526 | October 6, 2025 | February 3, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA084 | Department of Defense | Delivery Order | 236220 | DECOMMISSION AND REPLACE AN EXISTING SPLIT SYSTEM WITH A HIGH-EFFICIENCY DIRECT EXPANSION (DX) COOLING/HYDRONIC HEATING SYSTEM. | $159,949 | $159,949 | May 4, 2026 | September 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA087 | Department of Defense | Delivery Order | 236220 | JOC, REPLACE HANGAR DOOR CONTROLS BLDG. 7243 | $158,761 | $158,761 | May 26, 2025 | September 23, 2025 | Fort Campbell, KY | usaspending.gov |
| FA910125FB057 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) INSTALLATION OF SECURITY WALLS AND DOORS AT BUILDING 1077. | $148,879 | $148,879 | September 17, 2025 | July 13, 2026 | Marietta, GA | usaspending.gov |
| W9124825FA089 | Department of Defense | Delivery Order | 236220 | REPLACE ALL SIX-GAS PACKAGE UNIT ON WEST SIDE OF BUILDING 6470 | $147,657 | $147,657 | June 9, 2025 | October 7, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA092 | Department of Defense | Delivery Order | 236220 | INSTALL HVAC SYSTEM IN BLDG 6075 | $137,588 | $137,588 | May 11, 2026 | November 7, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3020 | Department of Defense | Delivery Order | 236220 | REPLACE WATER HEATER, BLDG 2995 | $127,375 | $127,375 | February 19, 2024 | May 31, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F4523 | Department of Defense | Delivery Order | 236220 | JOC, REPLACE BOILER EXHAUST SYSTEM, BLDG | $126,311 | $126,311 | August 26, 2024 | November 24, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F4530 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM IN BLDG 95 | $126,168 | $172,614 | September 30, 2024 | March 7, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA187 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC EQUIPMENT IN BUILDING TO INCLUDE BOILER AND INSTALL NEW DISTECH CONTROLLER ON BOILER TO BE INTEGRATED INTO THE EXISTING JAVA AP | $121,457 | $121,457 | August 11, 2025 | November 9, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA188 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC EQUIPMENT IN BUILDING TO INCLUDE BOILER AND INSTALL NEW DISTECH CONTROLLER ON BOILER TO BE INTEGRATED INTO THE EXISTING JAVA AP | $121,457 | $121,457 | August 11, 2025 | November 9, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F4511 | Department of Defense | Delivery Order | 236220 | JOC, BUILDING 6926- DEMOLISH | $117,493 | $117,493 | August 12, 2024 | November 10, 2024 | Fort Campbell, KY | usaspending.gov |
| FA910125FB056 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) FY25 SINGLE AWARD (SA) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) BASIC | $113,931 | $113,931 | September 12, 2025 | July 10, 2026 | Marietta, GA | usaspending.gov |
| W9124824F4528 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE WATER LINE | $111,074 | $111,074 | October 2, 2024 | December 1, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F4503 | Department of Defense | Delivery Order | 236220 | INSTALL REDUNDANT HVAC SYSTEM | $108,547 | $108,547 | August 19, 2024 | December 17, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F4506 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL PANELS, BLDG. 3767 | $102,494 | $102,494 | May 27, 2024 | October 24, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.