Data / Federal awards / NAICS 236220 / RED EAGLE JV
RED EAGLE JV: 16 federal contract awards, $62.8 million obligated (FY2024 to FY2027)
RED EAGLE JV (UEI NEJJGE6MKUW7), Coweta, OK, received 16 federal prime contract awards with $62.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($42.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NEJJGE6MKUW7UEI
- Coweta, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $62.8 millionObligated
- 2023-10-16First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $62.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $42.2 million |
| Department of Health and Human Services | 1 | $16.7 million |
| Department of Veterans Affairs | 3 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $24.2 million |
| FY2026 | $8.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25C0006 | Department of Defense | Definitive Contract | 236220 | DESIGN BID BUILD CONSTRUCTION FOR RAIL YARD IMPROVEMENTS CONTAINER STORAGE YARD AT FORT BLISS, TX. | $22,150,180 | $22,150,180 | April 18, 2025 | December 24, 2026 | El Paso, TX | usaspending.gov |
| 75H70124C00030 | Department of Health and Human Services | Definitive Contract | 236220 | RENOVATION AND EXPANSION OF THE MESCALERO INDIAN HOSPITAL | $16,719,460 | $16,719,460 | September 6, 2024 | November 5, 2026 | Mescalero, NM | usaspending.gov |
| W9126G24C0030 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD CONSTRUCTION OF FIRE STATION TO SUPPORT WBAMC, FORT BLISS, TEXAS. | $12,932,311 | $12,972,933 | October 7, 2024 | May 26, 2026 | Fort Bliss, TX | usaspending.gov |
| W9126G23C0007 | Department of Defense | Definitive Contract | 236220 | ALL WORK REQUIRED BY CLIN 0001, 0002, 0003 AND 0004 | $4,208,143 | $28,961,155 | April 21, 2023 | December 15, 2026 | Barksdale Afb, LA | usaspending.gov |
| 36C25926N0440 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE STEAM BOLTS AND INSTALL MIXING VALVES MATOC | $3,899,910 | $3,899,910 | September 1, 2026 | November 10, 2026 | Tulsa, OK | usaspending.gov |
| W9127S22C6002 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCT NEW FOOD SERVICE CENTER FOR VA | $2,238,169 | $17,151,344 | March 31, 2022 | July 23, 2026 | North Little Rock, AR | usaspending.gov |
| W9126G23F0409 | Department of Defense | Delivery Order | 236220 | PTAC FORT BLISS, TX | $282,493 | $10,280,233 | September 30, 2023 | June 22, 2026 | El Paso, TX | usaspending.gov |
| W9127S22C6005 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCT NEW CLASSROOM COMPLEX FOR THE LETC FOR VA | $213,898 | $17,523,407 | April 14, 2022 | October 7, 2024 | North Little Rock, AR | usaspending.gov |
| W9126G23F0357 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG. 90132, FLIGHT OPERATIONS CENTER, FORT HOOD, TEXAS. DESIGN AND CONSTRUCTION OF A SECURE COMMUNICATIONS FACILITY INCLUSIVE OF B | $127,223 | $6,518,563 | September 26, 2023 | May 12, 2025 | Fort Cavazos, TX | usaspending.gov |
| 36C25924N0310 | Department of Veterans Affairs | Delivery Order | 236220 | MINIMUN GUARANTEE | $2,000 | $2,000 | July 19, 2024 | July 19, 2025 | Denver, CO | usaspending.gov |
| N6945024F0466 | Department of Defense | Delivery Order | 236220 | N6945024D0021 - GULF COAST MACC MIN GUARANTEE - RED EAGLE JV | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Pensacola, FL | usaspending.gov |
| 36C25924D0043 | Department of Veterans Affairs | IDC | 236220 | MATOC | $0 | $500,000,000 | June 1, 2024 | usaspending.gov | ||
| W912BV23D0003 | Department of Defense | IDC | 236220 | HUBZONE MATOC FOR CONSTRUCTION WITHIN USACE SWD BOUNDARIES | $0 | $49,000,000 | November 22, 2022 | usaspending.gov | ||
| W912BV23F0024 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,000 | November 29, 2022 | November 9, 2025 | Tulsa, OK | usaspending.gov |
| N6945024D0021 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| W9126G22D0048 | 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 |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.