Data / Federal awards / NAICS 236220 / PEAK RUNGE COMPANY JV
PEAK RUNGE COMPANY JV: 10 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEAK RUNGE COMPANY JV (UEI HBQMHG57QD25), Port Clinton, OH, received 10 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($3.6 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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- HBQMHG57QD25UEI
- Port Clinton, OHLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.6 millionObligated
- 2024-01-16First 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 | 10 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $3.6 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $0 |
| FY2026 | $55,249 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08324FCLEV0012 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM A MAJOR M&R OF SFO OPCEN AT U.S. COAST GUARD SECTOR FIELD | $3,248,868 | $3,248,868 | March 5, 2024 | February 27, 2026 | Grand Haven, MI | usaspending.gov |
| 70Z08324FCLEV0028 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FLOATING DOCK U.S. COAST GUARD STATION STURGEON BAY, WI. PSN: 18120509 | $191,210 | $191,210 | May 20, 2024 | March 31, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08324FCLEV0019 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HANGAR CONDENSING UNIT CG AIR STATION TRAVERSE CITY PSN 18822933 | $145,200 | $145,200 | April 4, 2024 | May 31, 2025 | Traverse City, MI | usaspending.gov |
| 70Z08324FCLEV0010 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH ASSETS AND RESTORE SITE | $26,780 | $26,780 | March 1, 2024 | June 30, 2024 | Lakeside Marblehead, OH | usaspending.gov |
| 70Z08324FCLEV0068 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22. | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08324DCLEV0006 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| 70Z08318DPCR22300 | Department of Homeland Security | IDC | 236220 | D9 RMACC - MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINTE QUANTITY CONTRACT | $0 | $299,995,000 | September 21, 2018 | usaspending.gov | ||
| FA860122F0191 | Department of Defense | Delivery Order | 236220 | 200007, REPAIR STORM SYSTEMS, AREA A | $0 | $1,250,168 | September 27, 2022 | February 29, 2024 | Dayton, OH | usaspending.gov |
| FA860121D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| 70Z08321FPCR03600 | Department of Homeland Security | Delivery Order | 236220 | PSN 5220146, REPAIR ASPHALT ROAD AT AIRSTA DETROIT , MOUNT CLEMENS, MI OBJECT CODE "M" | $-38,892 | $338,350 | June 7, 2021 | November 29, 2021 | Selfridge Angb, MI | 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.