Data / Federal awards / NAICS 236220 / SAFECO INC
SAFECO INC: 43 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFECO INC (UEI G7VGGHJ18R73), Norfolk, VA, received 43 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G7VGGHJ18R73UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $5.1 millionObligated
- 2023-10-16First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $4 million |
| 236210 | Industrial Building Construction | 6 | $758,600 |
| 238320 | Painting and Wall Covering Contractors | 1 | $372,208 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $22,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $4.8 million |
| General Services Administration | 1 | $372,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6771 | Department of Defense | Delivery Order | 236210 | X001 NNSY BLDG 510 INSTALL CONCRETE SLAB FOR DYNAMOMETERS WRS | $611,276 | $611,276 | September 30, 2024 | April 8, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F0121 | Department of Defense | Delivery Order | 236220 | NSN, BLDG KBB CARPET REPLACEMENT | $404,564 | $404,564 | July 29, 2025 | January 25, 2026 | Norfolk, VA | usaspending.gov |
| 47PE0223C0020 | General Services Administration | Definitive Contract | 238320 | REMOVING WALLPAPER, PATCH AND REPAIR WALLS, PROTECT NON-PAINTED AREAS AND REPAINT IRS AREAS ( WITH TWO COATS OF LOW VOC PAINTS TO MATCH INTE | $372,208 | $3,218,694 | August 7, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| N4008524F4259 | Department of Defense | Delivery Order | 236220 | SP-300 REPLACE SHOP PNEUMATIC AIR COMPRESSORS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $325,319 | $325,319 | December 1, 2023 | July 20, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F1105 | Department of Defense | Delivery Order | 236220 | REPAIR VSD FOR YORK CHILLER #1 BLDG 253, DN | $235,788 | $235,788 | September 16, 2025 | January 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0181 | Department of Defense | Delivery Order | 236220 | COOLING TOWER RENTAL, BLDG 464, DAM NECK ANNEX | $228,273 | $228,273 | December 17, 2025 | May 6, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0694 | Department of Defense | Delivery Order | 236220 | ADD SHOWER/SLEEPING QUARTERS, BLDG. 220, NAS OCEANA | $226,670 | $226,670 | March 31, 2026 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4170 | Department of Defense | Delivery Order | 236220 | REPLACE OVERHEAD DOOR AND REPAIR STRUCTURAL FRAME AT BUILDING X-275, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $215,391 | $215,391 | November 16, 2023 | May 10, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0024 | Department of Defense | Delivery Order | 236220 | COOLING TOWER RENTAL FOR B464 AT DAM NECK. N4008522D0090 | $205,000 | $205,000 | October 9, 2025 | January 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0126 | Department of Defense | Delivery Order | 236220 | COOLING TOWER #2 RENTAL, BLDG 464, DAM NECK ANNEX | $205,000 | $205,000 | July 1, 2025 | October 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0222 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDING FASCIA, BLDG 566, DAM NECK ANNEX | $171,314 | $171,314 | January 8, 2026 | February 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4206 | Department of Defense | Delivery Order | 236220 | COOLING TOWER RENTAL BLDG.464 DAM NECK | $162,976 | $162,976 | April 11, 2025 | July 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4882 | Department of Defense | Delivery Order | 236220 | COOLING TOWER RENTAL | $143,777 | $143,777 | March 6, 2025 | April 8, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6759 | Department of Defense | Delivery Order | 236220 | BUILDING SP-64 MINI-SPLIT UPGRADES (ROOMS 144 & 146) AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $141,570 | $141,570 | September 30, 2024 | February 10, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4007 | Department of Defense | Delivery Order | 236220 | INSTALL / REPLACE TRIPLE DUTY VALVES IN HVAC SYSTEM, BLDG 1 | $111,337 | $111,337 | October 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F4063 | Department of Defense | Delivery Order | 236220 | X020 NSN, P-1 ERECT SCAFFOLDING OVER BOILERS | $108,689 | $108,689 | October 18, 2023 | August 1, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4289 | Department of Defense | Delivery Order | 236220 | DEMO TRANSFORMER B127 DNA | $102,632 | $102,632 | April 23, 2025 | August 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6067 | Department of Defense | Delivery Order | 236220 | X017 REPAIRS TO NEUTRALIZATION TANK, BLDG 408, NAS OCEANA | $98,008 | $98,008 | August 6, 2024 | January 14, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F1013 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ CONTRACT DESIGN BUILD/DESIGN BID BUILD GENERAL CONSTRUCTION AND REPAIR/RENOVATION PROJECTS FOR NASO AOR | $96,957 | $96,957 | June 2, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4053 | Department of Defense | Delivery Order | 236220 | X019 NSN, CEP-162 REPAIR/REPLACE FIRE DOOR SEVERE FRAME DAMAGE | $84,793 | $84,793 | October 17, 2023 | February 14, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4267 | Department of Defense | Delivery Order | 236220 | REPAIRS TO OCEANA FIBER RING, MULTIPLE BLDGS, NAS OCEANA | $79,466 | $79,466 | November 30, 2023 | March 4, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F1351 | Department of Defense | Delivery Order | 236210 | PORTNSY- 184 REMOVE BROKEN CRANE AND RAILS | $79,416 | $79,416 | September 30, 2025 | December 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F4888 | Department of Defense | Delivery Order | 236220 | X025 NSN, P-1 ERECT SCAFFOLDING AROUND BOILDERS 59, 60, 61 | $78,955 | $78,955 | March 6, 2025 | January 29, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5542 | Department of Defense | Delivery Order | 236220 | RENOVATE COMPTROLLER'S OFFICES AT BUILDING 100, LAFAYETTE RIVER ANNEX, NORFOLK, VIRGINIA | $75,611 | $75,611 | June 13, 2024 | November 7, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4384 | Department of Defense | Delivery Order | 236220 | X015 DEMO BUILDING ADDITION ON BACKSIDE OF GALLERY HALL, BLDG 127 | $71,467 | $71,467 | December 21, 2023 | June 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0275 | Department of Defense | Delivery Order | 236220 | REPLACE COUNTERTOPS IN KITCHEN AND LAUNDRY ROOM, BLDG 508, DN ANNEX | $61,934 | $61,934 | January 20, 2026 | May 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4798 | Department of Defense | Delivery Order | 236220 | REPLACE VAULT DOOR IN WORK, BLDG.404 | $58,397 | $58,397 | March 3, 2025 | June 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6280 | Department of Defense | Delivery Order | 236220 | BUILDING CEP-183 SHOWER RENOVATION AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $57,356 | $57,356 | August 26, 2024 | December 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0999 | Department of Defense | Delivery Order | 236220 | H200 LUCIFER OVEN ELECTRICAL FEED AT OC-200, NASO | $51,044 | $51,044 | June 1, 2026 | November 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4509 | Department of Defense | Delivery Order | 236220 | X020 REPLACE TWO BUTTERFLY VALVES, BLDG 127, DAM NECK ANNEX | $43,874 | $43,874 | January 18, 2024 | May 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F5064 | Department of Defense | Delivery Order | 236220 | CLIN 0001 - CONDUIT PIPE, B500, NASO | $34,900 | $34,900 | March 27, 2025 | July 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0637 | Department of Defense | Delivery Order | 236210 | ASBESTOS ABATEMENT BUILDING 15 | $31,376 | $31,376 | March 19, 2026 | June 17, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0009 | Department of Defense | Delivery Order | 236220 | NSA, NH-33 REPLACE THIRD FLOOR CARPET | $31,030 | $31,030 | June 11, 2025 | August 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4819 | Department of Defense | Delivery Order | 236220 | REPLACE SIDING SHEETS B320 NAS OCEANA | $29,737 | $29,737 | March 3, 2025 | July 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4502 | Department of Defense | Delivery Order | 236220 | X019 REPLACE CARPET IN OFFICE SPACES & BUNK AREA, BLDG 220, NAS O | $25,809 | $25,809 | January 17, 2024 | May 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4192 | Department of Defense | Delivery Order | 236210 | BUILDING M1, SEWER MAIN LEAK FROM 2ND FL | $24,021 | $24,021 | April 22, 2025 | July 21, 2025 | Portsmouth, VA | usaspending.gov |
| N0018926PL026 | Department of Defense | Purchase Order | 333998 | WATER FOUNTAINS | $22,630 | $22,630 | February 26, 2026 | March 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0738 | Department of Defense | Delivery Order | 236220 | ADD 2 ADDITIONAL PANELS AND CIRCUITS, BLDG 513, NASO | $21,856 | $21,856 | April 8, 2026 | July 7, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4480 | Department of Defense | Delivery Order | 236210 | NMCP 281 FRONT GATE CANOPY | $12,511 | $12,511 | May 14, 2025 | August 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4008520D0109 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONTRACT FOR DESIGN-BUILD/DESIGN-BID-BUILD CONSTRUCTION PROJECTS AT NAVAL STATION NORFOLK AND NAVAL SUPPORT ACTIVITY (NSA) NORFOLK | $0 | $4,000,000 | September 30, 2020 | usaspending.gov | ||
| N4008522D0090 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONTRACT - GENERAL CONSTRUCTION/MAINTENANCE | $0 | $4,000,000 | September 14, 2022 | usaspending.gov | ||
| N4008524D0074 | Department of Defense | IDC | 236210 | IDIQ CONSTRUCTION PROJECTS NNSY & NMCP | $0 | $4,500,000 | September 30, 2024 | usaspending.gov | ||
| N4008526D0053 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONTRACT DESIGN BUILD/DESIGN BID BUILD GENERAL CONSTRUCTION AND REPAIR/RENOVATION PROJECTS FOR NASO AOR | $0 | $5,500,000 | June 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238320
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.