Data / Federal awards / NAICS 236220 / PORT MADISON ENTERPRISES CONSTRUCTION CORPORATION
PORT MADISON ENTERPRISES CONSTRUCTION CORPORATION: 37 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORT MADISON ENTERPRISES CONSTRUCTION CORPORATION (UEI J7EMDTWALNL8), Poulsbo, WA, received 37 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.8 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.
- J7EMDTWALNL8UEI
- Poulsbo, WALocation
- Small BusinessBusiness size
- 37Contract awards
- $17.8 millionObligated
- 2023-10-25First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $17.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $335,254 |
| FY2026 | $-367,936 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425524F4199 | Department of Defense | Delivery Order | 236220 | REPLACE SHIP OVERBOARD DISCHARGE AND SEWAGE SYSTEM PIPING, BUILDING 7400, NAVAL BASE KITSAP, BANGOR WA | $4,282,303 | $4,282,303 | May 14, 2024 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4084 | Department of Defense | Delivery Order | 236220 | 21196425, REPAIRS TO UNACCOMPANIED HOUSING B1044, NSBREM | $3,642,404 | $3,642,404 | February 5, 2024 | July 5, 2024 | Bremerton, WA | usaspending.gov |
| N4425524F4023 | Department of Defense | Delivery Order | 236220 | 21225666 (FY23 SWING) RENOVATE DEGRADED RESTROOMS AND EXPRESSING STATIONS BUILDING 7000, NAVAL BASE KITSAP, BANGOR WASHINGTON | $1,938,747 | $1,938,747 | December 1, 2023 | November 30, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4240 | Department of Defense | Delivery Order | 236220 | REPLACE BUILDING ENVELOPE FOR ATC DET KODIAK BUILDING, ALASKA | $1,755,984 | $1,755,984 | July 16, 2024 | June 27, 2025 | Kodiak, AK | usaspending.gov |
| N4425524F4100 | Department of Defense | Delivery Order | 236220 | X5942387 21270342, REPAIR STORMWATER SYSTEM, DECATUR & DEWEY NSBR | $883,385 | $883,385 | February 29, 2024 | February 23, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4390 | Department of Defense | Delivery Order | 236220 | 21552807 (1734895) - REPLACE PVC GAS LINE, GREEN ST. BREMERTON | $798,851 | $798,851 | September 16, 2024 | September 16, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4034 | Department of Defense | Delivery Order | 236220 | RESTORE COMMAND ASSEMBLY AUDITORIUM, BUILDING 2000, BANGOR WASHINGTON | $761,656 | $761,656 | December 29, 2023 | October 31, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4017 | Department of Defense | Delivery Order | 236220 | REPAIR A SINKHOLE AT NAVAL BASE KITSAP, SILVERDALE, WASHINGTON. | $467,269 | $467,269 | October 25, 2023 | February 22, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4196 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE OPERATIONAL/ ADMINISTRATIVE SPACES, BUILDING 90, NAVAL MAGAZINE INDIAN ISLAND | $429,005 | $429,005 | May 17, 2024 | November 15, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4072 | Department of Defense | Delivery Order | 236220 | REPAIR LOADING DOCK, ASPHALT AND DOORS, INDIAN ISLAND, WASHINGTON. | $368,745 | $368,745 | February 23, 2024 | August 26, 2024 | Nordland, WA | usaspending.gov |
| N4425524F4137 | Department of Defense | Delivery Order | 236220 | WIDEN VEHICLE ENTRANCE TO BUILDING 3650 SATC, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $329,648 | $329,648 | April 26, 2024 | October 8, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4015 | Department of Defense | Delivery Order | 236220 | INSTALL SPEED TABLES AND LIGHT POLES AT NAVAL BASE KITSAP SILVERDALE, WA | $297,111 | $297,111 | December 5, 2023 | August 17, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4216 | Department of Defense | Delivery Order | 236220 | PROVIDE AND INSTALL GALLEY RANGE HOOD AND SCULLERY, BANGOR, WASHINGTON. | $257,560 | $257,560 | June 30, 2024 | August 8, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4149 | Department of Defense | Delivery Order | 236220 | PURCHASE AND INSTALL CLIMATE-CONTROL STORAGE BOXES, BANGOR, WASHINGTON. | $217,943 | $217,943 | April 12, 2024 | November 15, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4298 | Department of Defense | Delivery Order | 236220 | PROVIDE AND INSTALL NEW ACCESS CONTROL SYSTEMS, BLDG. 7000, NBK-BANGOR | $206,487 | $206,487 | July 19, 2024 | December 23, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4225 | Department of Defense | Delivery Order | 236220 | REPAIR PUMPWELL STRUCTURAL GIRDERS, BUILDING 706, PUGET SOUND NAVAL SHIPYARD | $199,540 | $199,540 | June 7, 2024 | October 14, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4228 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF OVER D WING, B976, NASWI | $195,564 | $195,564 | July 3, 2024 | October 31, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425524F4368 | Department of Defense | Delivery Order | 236220 | 22279236 REPAIR COLLAPSED STORM DRAIN LINE NEAR GOV GAS STATION, | $187,991 | $187,991 | September 6, 2024 | May 20, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4194 | Department of Defense | Delivery Order | 236220 | REPLACE TRAFFIC CONTROL SIGNS INDIAN ISLAND, WA | $145,094 | $145,094 | May 31, 2024 | October 4, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4244 | Department of Defense | Delivery Order | 236220 | 23941962 (PRI-2) REPAIR LANDSLIDE DAMAGE, NEAR BRAVO PARKING LOT/ | $113,008 | $113,008 | July 3, 2024 | October 15, 2024 | Silverdale, WA | usaspending.gov |
| N4425523F4318 | Department of Defense | Delivery Order | 236220 | 20731435, REPLACE AND BALANCE MOTOR SHAFT, B850, PSNS | $112,860 | $261,685 | May 30, 2023 | September 5, 2024 | Bremerton, WA | usaspending.gov |
| N4425523F4033 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE AND REPAIR FACILITY, BUILDING 7069, BANGOR, WASHINGTON. | $108,894 | $1,451,591 | December 28, 2022 | April 1, 2025 | Silverdale, WA | usaspending.gov |
| N4425523F4372 | Department of Defense | Delivery Order | 236220 | UPGRADE SECURITY IN BUILDING 6401, BANGOR, WASHINGTON. | $103,888 | $580,644 | August 22, 2023 | November 8, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4205 | Department of Defense | Delivery Order | 236220 | REPLACE DAMAGED SEWER PIPES AND VALVES AT NAVAL BASE KITSAP, SILVERDALE, WASHINGTON. | $98,026 | $98,026 | June 5, 2024 | December 2, 2024 | Silverdale, WA | usaspending.gov |
| N4425523F4288 | Department of Defense | Delivery Order | 236220 | REPAIR RESTROOMS - MULTIPLE LOCATIONS, BANGOR, WASHINGTON | $75,757 | $2,163,603 | April 27, 2023 | March 14, 2025 | Silverdale, WA | usaspending.gov |
| N4425522F8012 | Department of Defense | Delivery Order | 236220 | REPLACE HEAT VENTILATION AND AIR CONDITIONER EQUIPMENT AT NAVY EXCHANGE BUILDING 2600, BANGOR | $71,616 | $886,424 | September 1, 2022 | April 3, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4271 | Department of Defense | Delivery Order | 236220 | 21093605, RELOCATE STEAM PIPE, EMB, B6002, SWFPAC | $68,996 | $68,996 | July 1, 2024 | November 8, 2024 | Silverdale, WA | usaspending.gov |
| N4425524F4131 | Department of Defense | Delivery Order | 236220 | 20397029 PROVIDE/INSTALL EYEWASH STATION, B/38, 73, 233, NUWC, KEYPORT | $49,269 | $49,269 | March 6, 2024 | August 9, 2024 | Silverdale, WA | usaspending.gov |
| N4425523F4446 | Department of Defense | Delivery Order | 236220 | REPAIR POST INSPECTION - WATERFRONT FACILITY B992, SPB NASWI | $21,802 | $598,497 | August 29, 2023 | February 15, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425522F4285 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE AN AIR HANDLER UNIT AT BANGOR, WASHINGTON. | $9,667 | $300,858 | August 5, 2022 | July 12, 2024 | Silverdale, WA | usaspending.gov |
| N4425523F4532 | Department of Defense | Delivery Order | 236220 | (SWING) 5909157 19096028 REPLACE SIDING AND ROOF, B499, JP | $0 | $337,144 | September 28, 2023 | September 28, 2024 | Bremerton, WA | usaspending.gov |
| N4425523F4390 | Department of Defense | Delivery Order | 236220 | REPAIR PAVEMENT - B992 SPB NASWI | $0 | $2,032,607 | September 25, 2023 | October 25, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425519D0008 | Department of Defense | IDC | 236220 | NAVFAC NORTHWEST GENERAL JOB ORDER CONTRACT (JOC) FOR WORK WITHIN THE NAVFAC NORTHWEST AREA OF OPERATIONS | $0 | $114,000,000 | September 27, 2019 | usaspending.gov | ||
| N4425522F4306 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE AND REPAIR INTERIOR SHOP SPACES AT BUILDING 7000, BANGOR, WASHINGTON. | $-952 | $257,890 | September 21, 2022 | April 21, 2023 | Silverdale, WA | usaspending.gov |
| N4425523F4349 | Department of Defense | Delivery Order | 236220 | 5970449 20315204, INSTALL NEW EXTERIOR LIGHT FIXTURES, DECATUR AV | $-3,666 | $90,860 | July 13, 2023 | February 8, 2024 | Bremerton, WA | usaspending.gov |
| N4425519F4403 | Department of Defense | Delivery Order | 236220 | X039 BFSH43 (PRI5)(M2) REPLACE LEAKING SOD PIPING, B7400 BANGOR | $-6,771 | $345,462 | September 3, 2019 | December 5, 2019 | Silverdale, WA | usaspending.gov |
| N4425522F4175 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE SHORE POWER SWITCHGEAR GROUND FAULT SENSORS, BANGOR, WASHINGTON. | $-367,936 | $6,744 | September 26, 2022 | May 26, 2023 | Silverdale, WA | 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.