Data / Federal awards / NAICS 236220 / REASOR-ASTURIAN JV, LLC
REASOR-ASTURIAN JV, LLC: 11 federal contract awards, $26.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REASOR-ASTURIAN JV, LLC (UEI UBK2CH7YGM23), Pensacola, FL, received 11 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20.0 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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- UBK2CH7YGM23UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $26.3 millionObligated
- 2024-02-12First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $26.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $20 million |
| Department of the Interior | 3 | $6.3 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $-1,811,947 |
| FY2026 | $157,885 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0406 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD PROJECT FOR DESIGN AND INSTALL OF NEW FIRE PROTECTION AND ALARM SYSTEMS AND A NEW FIRE PUMP SYSTEM FOR VARIOUS BUILDINGS AT FOR | $9,724,275 | $9,724,275 | September 29, 2024 | November 15, 2026 | Fort Bliss, TX | usaspending.gov |
| N4008524F5307 | Department of Defense | Delivery Order | 236220 | X006 P1514 SHOOT HOUSE | $7,457,874 | $7,457,874 | July 3, 2024 | August 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| 140FGA25F0013 | Department of the Interior | Delivery Order | 236220 | FL CRYSTAL RIVER NATIONAL WILDLIFE REFUGE BOARDWALK & BULKHEAD REPLACEMENT | $4,895,059 | $4,895,059 | June 24, 2025 | October 22, 2027 | Crystal River, FL | usaspending.gov |
| N4008524F5002 | Department of Defense | Delivery Order | 236220 | TOWER ST21 REPAIR | $2,866,776 | $2,866,776 | April 3, 2024 | October 14, 2026 | Camp Lejeune, NC | usaspending.gov |
| 140FHR24F0023 | Department of the Interior | Delivery Order | 236220 | SC-CAPE ROMAIN NWR-REPLACE CAPE ISL DOCK | $1,357,171 | $1,357,171 | August 8, 2024 | July 15, 2025 | Pensacola, FL | usaspending.gov |
| W9126G23F0350 | Department of Defense | Delivery Order | 236220 | BARRACKS ROOF REPAIRS AT FORT JOHNSON, LOUISIANA | $0 | $25,973,712 | September 29, 2023 | November 15, 2026 | Fort Polk, LA | usaspending.gov |
| 12445224F0066 | Department of Agriculture | Delivery Order | 236220 | REPLENISH NATURAL SHORELINE ALONG WITH IMPROVE THE UTILITIES AND AMENITIES AT FISHER'S LANDING, FLANNER'S BEACH, SIDDIE FIELDS, AND PINE CLI | $0 | $0 | September 30, 2024 | September 30, 2025 | New Bern, NC | usaspending.gov |
| N4008521D0105 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| W9126G22D0050 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR MILITARY (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE, (SRM) AND INTERNATIO | $0 | $164,400,000 | September 27, 2022 | usaspending.gov | ||
| 140FGA23D0128 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | March 28, 2023 | usaspending.gov | ||
| N4008522F5173 | Department of Defense | Delivery Order | 236220 | X004 MCAS - CP2208M REPAIR VERTICAL LANDING PADS K-2 AND V 23 (CO | $-4,889 | $14,206,929 | May 18, 2022 | September 30, 2024 | Cherry Point, NC | 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.