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Data / Federal awards / NAICS 236220 / SDJV

SDJV: 26 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

SDJV (UEI HT22U7GRFGG1), Seymour, MO, received 26 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • HT22U7GRFGG1UEI
  • Seymour, MOLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $16.4 millionObligated
  • 2023-10-23First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction25$15.8 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$569,701

Buying agencies

AgencyAwardsObligated
Department of Defense26$16.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.4 million
FY2025$2.6 million
FY2026$390,106

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124L24F0024Department of DefenseDelivery Order236220BUILDING 455 REPAIR FOUNDATION AND PARKING LOT WITH STAIR REBUILDING OPTION AWARDED$3,250,345$3,250,345September 4, 2024June 1, 2025Fort Sill, OKusaspending.gov
W9124L24F0030Department of DefenseDelivery Order236220REPAIR HAIL DAMAGED ROOF BUILDINGS 3682, 1635, 5032, 2760 AND 4117$3,117,395$3,117,395September 6, 2024December 7, 2026Fort Sill, OKusaspending.gov
W9124L24F0028Department of DefenseDelivery Order236220REPAIR HAIL DAMAGED ROOF BUILDING 1010$2,184,980$2,184,980September 6, 2024March 19, 2026Fort Sill, OKusaspending.gov
W911S724F6607Department of DefenseDelivery Order236220SPECKER BARRACKS REPAIR BRICK PHASE 2$1,749,922$1,749,922October 15, 2024November 21, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA294Department of DefenseDelivery Order236220REPAIR BRICK, BUILDINGS 1720,1722,1723,1724, 1761,1762,1763,1765$1,542,171$1,542,171November 13, 2025December 18, 2026Fort Leonard Wood, MOusaspending.gov
W9124L24F0035Department of DefenseDelivery Order236220REPLACE UNDERGROUND HIGH VOLTAGE CABLES$697,278$697,278September 16, 2024March 28, 2025Fort Sill, OKusaspending.gov
W911S725FA060Department of DefenseDelivery Order236220BLDG 635 REPLACE BOILER AND STORAGE TANKS$678,680$678,680April 1, 2025September 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F6608Department of DefenseDelivery Order236220REPLACE BOILERS AND STORAGE TANKS B627$665,414$665,414November 1, 2024September 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F6605Department of DefenseDelivery Order236220REPLACE BOILERS$636,261$636,261June 1, 2024October 1, 2024Fort Leonard Wood, MOusaspending.gov
W911S723C0014Department of DefenseDefinitive Contract238220REPLACEMENT OF PNEUMATIC ACTUATORS (PHASE III)$569,701$1,048,027October 23, 2023December 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F2421Department of DefenseDelivery Order236220REPAIR SKYLIGHT BLDG.3200$341,062$341,062September 10, 2024June 16, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA164Department of DefenseDelivery Order236220REPAIR FIRE SERVICE LINE$296,003$296,003July 1, 2026November 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA282Department of DefenseDelivery Order236220REPLACE WALL PARTITION IN BLDG 6140 ACCORDING TO STATEMENT OF WORK.$189,742$189,742October 1, 2025December 1, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F6606Department of DefenseDelivery Order236220POWER WASH 844$136,314$136,314July 16, 2024December 20, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F2401Department of DefenseDelivery Order236220BLDG 580 KITCHEN RENOVATION$132,894$132,894April 30, 2024July 7, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA154Department of DefenseDelivery Order236220PROJECT CONSISTS OF REMOVING THE EXISTING OUTDOOR HVAC UNIT AND INSTALLING A NEW UNIT SERVING BUILDING 5415N AT FLW. INCLUDES DEMOLITION, GA$89,148$89,148July 6, 2026October 6, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA319Department of DefenseDelivery Order23622058TH TRANSPORTATION SUPPLY CAGE RENOVATION$67,112$67,112October 13, 2025March 19, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA284Department of DefenseDelivery Order236220REMOVE LIFT FROM BUILDING 5265$32,128$32,128September 30, 2025November 10, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA253Department of DefenseDelivery Order236220PROVIDE NEW BATHROOM, BUILDING 6105$20,292$20,292September 1, 2025January 5, 2026Fort Leonard Wood, MOusaspending.gov
W911S723F6602Department of DefenseDelivery Order236220JOC BASE PERIOD B 1607 WINDOWS/DOORS$13,309$482,902September 29, 2023October 10, 2024Fort Leonard Wood, MOusaspending.gov
W911S723F6604Department of DefenseDelivery Order236220JOC BASE PERIOD ACOUSTIC INSTALL B. 608$3,862$17,286September 29, 2023January 24, 2024Fort Leonard Wood, MOusaspending.gov
W911S723F6603Department of DefenseDelivery Order236220JOC BASE PERIOD REPAIR BRICK SPECKER$0$1,738,642September 29, 2023December 19, 2024Fort Leonard Wood, MOusaspending.gov
W911S723P0045Department of DefensePurchase Order2362208A SET ASIDE$0$183,226November 1, 2023March 24, 2024Fort Leonard Wood, MOusaspending.gov
W911S723D0001Department of DefenseIDC236220JOC BASE PERIOD$0$25,000,000December 28, 2022usaspending.gov
W911S724D0004Department of DefenseIDC236220MATOC CONSTRUCTION$0$84,000,000April 15, 2024usaspending.gov
W9124L23D0004Department of DefenseIDC236220CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$48,000,000June 1, 2023usaspending.gov

Also on SpecStream

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.