Data / Federal awards / NAICS 236220 / PCI - MEGEN JOINT VENTURE LLC
PCI - MEGEN JOINT VENTURE LLC: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PCI - MEGEN JOINT VENTURE LLC (UEI D3ERGHQ5DKH8), Dayton, OH, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 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.
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- D3ERGHQ5DKH8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.1 millionObligated
- 2023-10-23First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $242,443 |
| FY2026 | $513,515 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124F0022 | Department of Defense | Delivery Order | 236220 | PROJECT ZHTV210365, REPAIR HVAC SYSTEM KITTYHAWK CHAPEL, F/31220 | $2,560,061 | $2,560,061 | December 6, 2023 | September 1, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0055 | Department of Defense | Delivery Order | 236220 | ZHTV210808 RENOVATE FOR SECURE OFFICE SPACE IN BASEMENT | $356,412 | $2,203,428 | April 14, 2023 | July 1, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0070 | Department of Defense | Delivery Order | 236220 | MACC (FY20-FY25), 21-0816 -RENOVATE A034 FOR SECURE SPACE, F/21600 | $84,171 | $1,118,297 | April 28, 2023 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0063 | Department of Defense | Delivery Order | 236220 | PROJECT 130029 DEMOLITION OF BUILDING 20030 | $40,772 | $494,296 | May 5, 2023 | June 21, 2024 | Dayton, OH | usaspending.gov |
| FA860121F0196 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 19-0025, REPAIR/REPLACE FIRE ALARM PANEL F/26933 | $29,967 | $556,272 | August 12, 2021 | March 14, 2025 | Dayton, OH | usaspending.gov |
| FA860121D0002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $684,000,000 | October 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.