Data / Federal awards / NAICS 236220 / RELIANCE TEAM JOINT VENTURE 2 LLC
RELIANCE TEAM JOINT VENTURE 2 LLC: 4 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANCE TEAM JOINT VENTURE 2 LLC (UEI WBUZNLH9DX77), Franklinton, NC, received 4 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.6 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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- WBUZNLH9DX77UEI
- Franklinton, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $8.9 millionObligated
- 2024-09-30First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $3.6 million |
| 541330 | Engineering Services | 1 | $3 million |
| 236210 | Industrial Building Construction | 1 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $6.6 million |
| Department of Health and Human Services | 1 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.5 million |
| FY2026 | $4 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251825C0005 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, NON-GFP MATERIALS, TRANSPORTATION, AND SUPERVISION REQUIRED TO PERFORM HIGH-ALTITUDE ELECTROM | $2,990,308 | $2,990,308 | August 8, 2025 | August 7, 2027 | Colorado Springs, CO | usaspending.gov |
| W912DY24C0075 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, AND MATERIALS NECESSARY FOR THE RENOVATION, UPGRADE AND REPAIR OF | $2,495,331 | $2,495,331 | September 30, 2024 | August 31, 2025 | Yorktown, VA | usaspending.gov |
| 75D30126C20827 | Department of Health and Human Services | Definitive Contract | 236210 | THIS REQUIREMEMENT IS FOR THE UPGRADE OF THE FUEL TRANSFER CONTROL SYSTEMS AT THE ROYBAL CDC CAMPUS. | $2,361,977 | $2,361,977 | March 5, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| W912DY25CA032 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO RELOCATE THE NAVAL AIR STATION (NAS) PENSACOLA LEGAL ASSISTANCE (PCOLA) TEAM FROM BUILDING 680 TO BUILDING | $1,075,083 | $1,075,083 | September 30, 2025 | January 26, 2027 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236210
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.