Data / Federal awards / NAICS 236220 / RQ-AECOM JV
RQ-AECOM JV: 28 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
RQ-AECOM JV (UEI K4MMAMK25TW5), Carlsbad, CA, received 28 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- K4MMAMK25TW5
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $17.0 million
- First action in window
- 2023-10-02
- Latest action
- 2025-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $17 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $-82,957 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0667 | Department of Defense | Delivery Order | 236220 | X065 (JTF) 2500 & 2515 SANITARY SEWER ASSESSMENT (USSOUTHCOM) | $2,415,000 | $2,415,000 | August 14, 2024 | August 14, 2025 | Cuba | usaspending.gov |
| N6945024F0688 | Department of Defense | Delivery Order | 236220 | (UTIL) REPLACE/UPGRADE INTERIOR & EXTERIOR BLDG 815, GUANTANAMO BAY, CUBA | $1,895,000 | $1,895,000 | July 31, 2024 | July 31, 2025 | Cuba | usaspending.gov |
| N6945024F0410 | Department of Defense | Delivery Order | 236220 | X061 CHU SITE 3 DRAINAGE AND LIGHTING IMPROVEMENTS. | $1,845,000 | $1,845,000 | August 5, 2024 | February 24, 2026 | Cuba | usaspending.gov |
| N6945024F0415 | Department of Defense | Delivery Order | 236220 | REPLACE WATER MAIN MARINE HILL | $1,745,000 | $1,745,000 | April 30, 2024 | July 23, 2027 | Cuba | usaspending.gov |
| N6945024F0650 | Department of Defense | Delivery Order | 236220 | X063 WINDWARD LOOP CULVERT REPAIRS, GUABTANAMO BAY, CUBA | $1,557,000 | $1,557,000 | July 23, 2024 | July 23, 2025 | Cuba | usaspending.gov |
| N6945024F0930 | Department of Defense | Delivery Order | 236220 | X071 (HSG) CARIBBEAN CIRCLE CORRECT STORMWATER DRAINAGE & EROSION | $1,245,000 | $1,245,000 | September 23, 2024 | January 6, 2026 | Cuba | usaspending.gov |
| N6945023F0879 | Department of Defense | Delivery Order | 236220 | (CNIC) AV600 PAVEMENT REPAIRS & PAINT | $997,000 | $4,397,000 | September 6, 2023 | February 24, 2025 | Cuba | usaspending.gov |
| N6945024F0653 | Department of Defense | Delivery Order | 236220 | TASK ORDER 1650 REPLACEMENT OF OVERHEAD CRANE RAILS | $959,000 | $959,000 | July 31, 2024 | July 31, 2025 | Cuba | usaspending.gov |
| N6945024F0689 | Department of Defense | Delivery Order | 236220 | X067 CORINASO POINT SUBSTATION REPLACEMENT | $762,977 | $762,977 | July 30, 2024 | March 5, 2027 | Cuba | usaspending.gov |
| N6945024F0774 | Department of Defense | Delivery Order | 236220 | JTF CAMPS 2 & 3 DISPOSITION, NSGB CUBA | $679,000 | $679,000 | August 27, 2024 | June 25, 2025 | Cuba | usaspending.gov |
| N6945022F0309 | Department of Defense | Delivery Order | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $642,133 | $11,873,535 | June 7, 2022 | November 3, 2025 | Cuba | usaspending.gov |
| N6945024F0360 | Department of Defense | Delivery Order | 236220 | (CNIC) 1656 CONSTRUCT SHOWER BUILDING, GUANTANAMO BAY, CUBA | $612,000 | $612,000 | March 15, 2024 | June 9, 2025 | Cuba | usaspending.gov |
| N6945024F0614 | Department of Defense | Delivery Order | 236220 | X062 (HSG) VL2232, VL2234, & VL2226 CORRECT STORMWATER DRAINAGE, GUANTANAMO BAY, CUBA | $447,000 | $447,000 | August 2, 2024 | August 1, 2025 | Cuba | usaspending.gov |
| N6945023F0153 | Department of Defense | Delivery Order | 236220 | 4TH OPTION YEAR | $410,774 | $4,918,774 | March 13, 2023 | November 13, 2024 | Cuba | usaspending.gov |
| N6945021F0712 | Department of Defense | Delivery Order | 236220 | (JTF) 2500 INSTALL PRE-FAB BUILDING | $315,717 | $1,711,717 | September 10, 2021 | April 10, 2023 | Cuba | usaspending.gov |
| N6945024F0383 | Department of Defense | Delivery Order | 236220 | (JTF) CA REPLACE MV SWITCH, GUANTANAMO BAY, CUBA | $208,800 | $208,800 | May 1, 2024 | April 29, 2025 | Cuba | usaspending.gov |
| N6945022F0706 | Department of Defense | Delivery Order | 236220 | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | $103,012 | $994,387 | August 24, 2022 | February 2, 2024 | Cuba | usaspending.gov |
| N6945022F0345 | Department of Defense | Delivery Order | 236220 | ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 | $97,779 | $8,712,141 | June 7, 2022 | March 11, 2025 | Cuba | usaspending.gov |
| N6945022F0457 | Department of Defense | Delivery Order | 236220 | (CNIC) REPAIR BRIDGE 1323 | $75,206 | $3,550,206 | May 18, 2022 | May 1, 2024 | Cuba | usaspending.gov |
| N6945022F0915 | Department of Defense | Delivery Order | 236220 | 701 OIL POINT FILLSTAND INSTALL STANDALONE GENERATOR | $34,916 | $259,916 | September 22, 2022 | June 30, 2025 | Cuba | usaspending.gov |
| N6945022F0839 | Department of Defense | Delivery Order | 236220 | DB GENERAL CONSTRUCTION PROJECTS - TASK ORDER FOR 2250 RE-ESTABLISH PERIMETER ACCESS ROAD AND TIERRA KAY FLOOD MITIGATION | $29,992 | $1,028,992 | August 29, 2022 | December 11, 2024 | Cuba | usaspending.gov |
| N6945023F0308 | Department of Defense | Delivery Order | 236220 | (OMC) BAY HILL ROAD REPAIR AND REPAVE | $0 | $479,500 | March 17, 2023 | November 12, 2023 | Cuba | usaspending.gov |
| N6945023F0691 | Department of Defense | Delivery Order | 236220 | UPGRADE EHSS AT FIVE ARRAY SITES | $0 | $1,477,000 | August 9, 2023 | October 7, 2025 | Cuba | usaspending.gov |
| N6945023F0812 | Department of Defense | Delivery Order | 236220 | X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR & | $0 | $391,000 | August 18, 2023 | May 9, 2024 | Cuba | usaspending.gov |
| N6945018D1317 | Department of Defense | IDC | 236220 | IGF::OT::IGF MACC FOR NS GUANTANAMO BAY, CUBA | $0 | $240,000,000 | September 24, 2018 | usaspending.gov | ||
| N6945022F0268 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF TANK 820, NSGB | $-9,753 | $1,372,247 | May 13, 2022 | March 13, 2024 | Cuba | usaspending.gov |
| N6945021F0510 | Department of Defense | Delivery Order | 236220 | X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) | $-36,936 | $5,615,177 | August 25, 2021 | October 31, 2024 | Cuba | usaspending.gov |
| N6945023F0834 | Department of Defense | Delivery Order | 236220 | BLD 2240 DMC RENOVATIO JTF GTMO | $-56,850 | $2,412,150 | September 12, 2023 | April 26, 2025 | Cuba | 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.