Data / Federal awards / NAICS 237310 / SANCHEZ GROUP JOINT VENTURE
SANCHEZ GROUP JOINT VENTURE: 5 federal contract awards, $356,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANCHEZ GROUP JOINT VENTURE (UEI JHQBG26ZWCY4), Callaway, MD, received 5 federal prime contract awards with $356,200 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($270,571) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JHQBG26ZWCY4UEI
- Callaway, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $356,200Obligated
- 2023-10-27First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 4 | $270,571 |
| 236220 | Commercial and Institutional Building Construction | 1 | $85,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $270,571 |
| Department of Health and Human Services | 1 | $85,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,600 |
| FY2025 | $932,925 |
| FY2026 | $-805,325 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706024F0136 | Department of Defense | Delivery Order | 237310 | PKB - B1300 BASE CLINIC PAVING | $199,784 | $199,784 | September 30, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| 75N99025C00021 | Department of Health and Human Services | Definitive Contract | 236220 | C201123 BUILDING 11 SERVICE ROAD REPAIRS. THIS PROJECT WILL DIAGNOSE THE SINK HOLE AND POTHOLE ISSUES AS WELL AS REPAVE THE SOUTH ACCESS ROA | $85,629 | $85,629 | July 31, 2025 | May 2, 2026 | Kensington, MD | usaspending.gov |
| FA706024F0144 | Department of Defense | Delivery Order | 237310 | B1311 PAVING PARKING LOT | $70,787 | $70,787 | September 30, 2024 | January 9, 2025 | Washington, DC | usaspending.gov |
| FA706023F0098 | Department of Defense | Delivery Order | 237310 | SEED PROJECT FOR PAVING MACC - B370 REPAIR PARKING LOT | $0 | $265,455 | August 28, 2023 | July 23, 2024 | Washington, DC | usaspending.gov |
| FA706023D0008 | Department of Defense | IDC | 237310 | PAVING IDIQ | $0 | $50,000,000 | August 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- 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.