Data / Federal awards / NAICS 236220 / OUTSIDE BOX LLC
OUTSIDE BOX LLC: 41 federal contract awards, $71.8 million obligated (FY2024 to FY2027)
OUTSIDE BOX LLC (UEI E65KS84E2119), Richmond, VA, received 41 federal prime contract awards with $71.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($56.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E65KS84E2119UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $71.8 millionObligated
- 2023-10-23First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $67.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.2 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $922,967 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $42,690 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $56.1 million |
| Department of the Interior | 8 | $15.6 million |
| General Services Administration | 1 | $144,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $63.8 million |
| FY2026 | $1.7 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441825F0117 | Department of Defense | Delivery Order | 236220 | SEE SPECIFICATIONS: SECTION 01 11 00 SUMMARY OF WORK JBC 12/21 PART 1 GENERAL 1.1 WORK COVERED BY CONTRACT DOCUMENTS 1.1.1 PROJECT DESCRIPTI | $24,571,957 | $24,571,957 | October 31, 2025 | February 7, 2028 | Goose Creek, SC | usaspending.gov |
| W912PM25C0033 | Department of Defense | Definitive Contract | 236220 | BASE BID: CONSTRUCT BRAVO AND DELTA COMPANY OPERATIONS FACILITIES AT CAMP MACKALL, NC JA-ARMY-HVAC-CHILLERS | $18,912,712 | $18,912,712 | August 28, 2025 | October 6, 2027 | Hoffman, NC | usaspending.gov |
| FA441825F0124 | Department of Defense | Delivery Order | 236220 | DKFX 183937 TWCF - REPAIR SQUAD OPS FACILITY B705 | $10,232,073 | $10,232,073 | October 3, 2025 | April 4, 2027 | Charleston Afb, SC | usaspending.gov |
| 140P2023C0047 | Department of the Interior | Definitive Contract | 236220 | SEMO 218940, DEVELOP SELMA INTERPRETIVE CENTER, SELMA, AL | $9,488,940 | $30,195,940 | September 5, 2023 | January 28, 2028 | Selma, AL | usaspending.gov |
| 140P2025C0003 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCT FIRE STATION AT BIG CYPRESS NATIONAL PRESERVE HEADQUARTERS COMPLEX | $5,036,610 | $5,036,610 | June 11, 2025 | September 23, 2026 | Ochopee, FL | usaspending.gov |
| FA330024C0052 | Department of Defense | Definitive Contract | 238210 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPA | $3,191,554 | $3,191,554 | October 20, 2024 | October 30, 2026 | Montgomery, AL | usaspending.gov |
| W912HN22C4008 | Department of Defense | Definitive Contract | 236220 | CONVERT INNOVATION OUTPOST | $2,438,964 | $26,686,975 | September 28, 2022 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 140D0425C0012 | Department of the Interior | Definitive Contract | 238990 | REPLACEMENT OF SIX FREE-STANDING DRINKING FOUNTAINS, AND UP TO SIX ADDITIONAL FOUNTAINS ON THE GEORGE WASHINGTON MEMORIAL PARKWAY. | $849,553 | $849,553 | February 24, 2025 | May 25, 2026 | Mount Vernon, VA | usaspending.gov |
| W912HP23F2001 | Department of Defense | Delivery Order | 236220 | COMMUNICATIONS FACILITY | $756,627 | $4,388,527 | December 15, 2022 | March 2, 2026 | Columbia, SC | usaspending.gov |
| W9124726FA069 | Department of Defense | Delivery Order | 236220 | HC-00001-26 REPAIR BARRACKS 4-1137 | $678,809 | $678,809 | May 15, 2026 | October 23, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HP22F5002 | Department of Defense | Delivery Order | 236220 | FUNDING FOR CLIN 0001 | $230,183 | $2,831,193 | May 12, 2022 | July 28, 2024 | Martin, SC | usaspending.gov |
| W912HP23F2106 | Department of Defense | Delivery Order | 236220 | HVAC AND SEWER REPAIRS ADDITIONAL FUNDS | $228,413 | $2,770,313 | September 30, 2023 | March 5, 2025 | Columbia, SC | usaspending.gov |
| W9124922F0242 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NV00229-9P B28423 REPAIR HVAC | $174,836 | $1,805,836 | September 22, 2022 | September 13, 2024 | Fort Gordon, GA | usaspending.gov |
| W9123624C5031 | Department of Defense | Definitive Contract | 236220 | REPLACE TWO CANNON CARRIAGES AND REPAIR BREEZEWAY FASCIA AND SOFFIT | $145,140 | $145,140 | September 30, 2024 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| 47PD0220F0034 | General Services Administration | Delivery Order | 236220 | CHILLER REPLACEMENT AT THE POWELL CH IN RICHMOND, VA | $144,208 | $2,234,754 | July 10, 2020 | January 31, 2022 | Richmond, VA | usaspending.gov |
| W912HP23F4001 | Department of Defense | Delivery Order | 236220 | NASA MAF BLDG. 420 ROOF REPLACEMENT | $89,278 | $4,536,378 | July 7, 2023 | April 30, 2025 | New Orleans, LA | usaspending.gov |
| 140P2018C0002 | Department of the Interior | Definitive Contract | 236220 | IGF::OT::IGF NOGRN MINIDOKA NATIONAL HISTORIC SITE MIIN 159776 - REUSE WAREHOUSE FOR VISITOR CONTACT STATION | $78,491 | $5,438,245 | December 20, 2017 | April 16, 2026 | Jerome, ID | usaspending.gov |
| 140D0424C0047 | Department of the Interior | Definitive Contract | 238990 | NPS REPAIR DRINKING FOUNTAIN AT WEBSTER MEMORIAL WAYSIDE | $73,414 | $73,414 | April 15, 2024 | October 2, 2024 | Mount Vernon, VA | usaspending.gov |
| 140P6024P0035 | Department of the Interior | Purchase Order | 541720 | SERVICE, ADMINISTRATIVE HISTORY, MORU | $42,690 | $42,690 | August 23, 2024 | March 4, 2025 | Keystone, SD | usaspending.gov |
| W912HN25F4008 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM | $2,500 | $2,500 | November 25, 2024 | November 20, 2029 | Savannah, GA | usaspending.gov |
| W50S9525FA005 | Department of Defense | Delivery Order | 236220 | MATOC DRAFT SAFETY PLAN | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| 140P5221P0136 | Department of the Interior | Purchase Order | 541720 | X:NOGRN, COMMERCIAL SERVICE, ADMINISTRATIVE HISTORY FOR CARI | $0 | $98,653 | September 20, 2021 | May 29, 2026 | Richmond, VA | usaspending.gov |
| 140P5419P0117 | Department of the Interior | Purchase Order | 541990 | RESEARCH AND WRITING OF ADMINISTRATIVE HISTORY AT BIG CYPRESS NATIONAL PRESERVE | $0 | $91,322 | September 8, 2019 | November 1, 2024 | Homestead, FL | usaspending.gov |
| W9123623C5023 | Department of Defense | Definitive Contract | 236220 | GATEHOUSE WINDOW AND DOOR REPLACEMENT FOR FORT NORFOLK. | $0 | $73,140 | September 29, 2023 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| W91QV122C0098 | Department of Defense | Definitive Contract | 238990 | CH-22101-2J 1018 RPR CHAPEL DESIGN -PURCHASE AND INSTALLATION OF A HANDICAP ACCESSIBLE PLAYGROUND | $0 | $314,897 | September 30, 2022 | March 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| W9124720F0586 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG. A-2460, A-2652, C-1943 | $0 | $8,330,639 | September 29, 2020 | February 28, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN25D4008 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $99,000,000 | November 21, 2024 | usaspending.gov | ||
| W9124921F0246 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDERS TEEN CENTER HVAC | $0 | $2,573,453 | September 28, 2021 | December 13, 2024 | Augusta, GA | usaspending.gov |
| W9124922F0288 | Department of Defense | Delivery Order | 236220 | DE04422-6P B25425 REPAIR BARRACK STAIRWE | $0 | $1,534,900 | October 1, 2022 | December 11, 2024 | Fort Gordon, GA | usaspending.gov |
| W912HP21F2042 | Department of Defense | Delivery Order | 236220 | HVAC REPAIR BUILDING 2449, 2460 AT FT JACKSON SC | $0 | $2,383,100 | September 28, 2021 | September 16, 2023 | Columbia, SC | usaspending.gov |
| W91QV122C0101 | Department of Defense | Definitive Contract | 238990 | RSO 1801 RPR WOODLAWN PLAYGROUN | $0 | $561,231 | September 30, 2022 | March 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| FA441823D0005 | Department of Defense | IDC | 236220 | JOINT BASE CHARLESTON MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $96,000,000 | May 15, 2023 | usaspending.gov | ||
| W9124723F2090 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION FOR BUILDINGS M6205 & M2505, CONVERT TO GATHERING BLDG AND LATRINE FACILITY. | $0 | $3,653,558 | September 28, 2023 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HP21D2006 | Department of Defense | IDC | 236220 | BASE BID: DB OR DBB GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov | ||
| W50S9525DA009 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| W9124723D9013 | Department of Defense | IDC | 236220 | MA IDIQ VERTICAL INFRASTRUCTURE FOCUS | $0 | $249,000,000 | September 1, 2023 | usaspending.gov | ||
| W9124920D0010 | Department of Defense | IDC | 236220 | MATOC TASK ORDERS DESIGN-BUILD MINOR CONSTRUCTION IDIQ CONTRACT | $0 | $40,000,000 | September 30, 2020 | usaspending.gov | ||
| W9124719F0870 | Department of Defense | Delivery Order | 236220 | DEMOINTERIOR AND ABATE REPAIR BLDG2-1105 | $-1,186 | $2,329,900 | September 28, 2019 | December 31, 2020 | Fort Bragg, NC | usaspending.gov |
| W9124723F24B4 | Department of Defense | Delivery Order | 236220 | MA IDIQ VERTICAL MINIMUM GUARANTEE | $-5,000 | $0 | September 1, 2023 | October 31, 2023 | Fort Bragg, NC | usaspending.gov |
| W912HN22F4026 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING H-5748 | $-5,563 | $13,879,937 | October 17, 2022 | November 29, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124720F0582 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS | $-5,592,025 | $2,605,131 | September 29, 2020 | September 20, 2022 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238990
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.