Data / Federal awards / NAICS 236220 / SAFECO - CDSI JV L.L.C.
SAFECO - CDSI JV L.L.C.: 5 federal contract awards, $840,923 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFECO - CDSI JV L.L.C. (UEI JS8QM1R29233), Norfolk, VA, received 5 federal prime contract awards with $840,923 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($840,923) 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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- JS8QM1R29233UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $840,923Obligated
- 2023-12-04First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $840,923 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $840,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $757,496 |
| FY2026 | $83,427 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4532 | Department of Defense | Delivery Order | 236220 | X011 NNSY PROPULSOR ENCLOSURE STORAGE FOUNDATION | $737,232 | $737,232 | January 30, 2024 | August 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008521F5931 | Department of Defense | Delivery Order | 236220 | X005 NMCP BLDG 20 REPLACE BOILER # 108 | $133,786 | $3,358,406 | August 25, 2021 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| N4008523F5335 | Department of Defense | Delivery Order | 236220 | NMCP BLDG 272 ROOF REPLACEMENT | $23,673 | $1,830,342 | May 16, 2023 | September 27, 2024 | Portsmouth, VA | usaspending.gov |
| N4008522F6230 | Department of Defense | Delivery Order | 236220 | BUILDING 1500 - REPLACE EMERGENCY GENERATOR | $-17,609 | $840,709 | August 25, 2023 | August 5, 2024 | Portsmouth, VA | usaspending.gov |
| N4008520F6893 | Department of Defense | Delivery Order | 236220 | X003 BLDG 1577 STATION NO. 3 BOOSTER PUMP REPAIRS | $-36,159 | $455,663 | September 30, 2020 | January 31, 2024 | Portsmouth, VA | 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.