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Data / Federal awards / NAICS 236210 / SERENA CONSTRUCTION LLC

SERENA CONSTRUCTION LLC: 18 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

SERENA CONSTRUCTION LLC (UEI E85DJ7LXYS57), Virginia Beach, VA, received 18 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 236210 Industrial Building Construction.

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.

Get contracts in this nicheWatch SERENA CONSTRUCTION LLC
UEI
E85DJ7LXYS57
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
18
Obligated
$2.9 million
First action in window
2023-12-13
Latest action
2026-04-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction13$2.5 million
236220Commercial and Institutional Building Construction5$439,616

Buying agencies

AgencyAwardsObligated
Department of Defense18$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$406,206
FY2026$1.2 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0009Department of DefenseDelivery Order236210M123 R22 UNITS REPLACEMENT$791,549$791,549January 9, 2026August 7, 2026Kittery, MEusaspending.gov
N4008524F5218Department of DefenseDelivery Order236210X022 SJ BLDG 170 INSTALL HEATING UNITS RM 102$656,653$656,653April 30, 2024January 31, 2026Portsmouth, VAusaspending.gov
N4008524F6779Department of DefenseDelivery Order236210X001 B1500 CLEAN CANOPY AND PAINT AND STAIN CANOPY SUPPORT STRUCT$254,128$254,128September 30, 2024April 8, 2025Portsmouth, VAusaspending.gov
N4008525F0579Department of DefenseDelivery Order236210PORTNMC-252 REPAIR MENS LOCKER ROOM SHOWER TILE$211,681$211,681August 29, 2025June 23, 2026Portsmouth, VAusaspending.gov
N4008524F4247Department of DefenseDelivery Order236220LP-165 REPLACE AUTOMATIC TRANSFER SWITCH, NAVAL STATION NORFOLK, NORFOLK, VA$183,100$183,100December 11, 2023October 16, 2025Norfolk, VAusaspending.gov
N4008524F6365Department of DefenseDelivery Order236210X024 REPAIRS TO ELECTRICAL DISTRIBUTIONS B AND C$169,585$169,585September 10, 2024January 23, 2025Portsmouth, VAusaspending.gov
N4008526F0830Department of DefenseDelivery Order236220NAVAL STATION NORFOLK, Z-312 REPLACE STACK DAMP ACTUATOR/POSITIONER, BOILER 26$169,146$169,146April 29, 2026November 11, 2026Norfolk, VAusaspending.gov
N4008525F4017Department of DefenseDelivery Order23621025F4017 B315 REPLACE HOT WATER HEATER$116,994$116,994February 11, 2025May 11, 2025Kittery, MEusaspending.gov
N4008525F4930Department of DefenseDelivery Order236210PORTNSY SNOW REMOVAL$81,391$81,391February 18, 2025April 30, 2025Portsmouth, VAusaspending.gov
N4008523F5491Department of DefenseDelivery Order236220BLDG 360 INTERIOR BUILDING REPAIRS, NAVAL STATION NORFOLK, NORFOLK,VA$76,431$1,060,469June 2, 2023October 26, 2024Norfolk, VAusaspending.gov
N4008525F5030Department of DefenseDelivery Order236210X005 NNSY PIER 6 STEAM TUNNEL CLEANING$71,213$71,213March 20, 2025June 18, 2025Portsmouth, VAusaspending.gov
N4008526F0368Department of DefenseDelivery Order236210NSA PORTSMOUTH SNOW REMOVAL$50,320$50,320January 30, 2026July 29, 2026Portsmouth, VAusaspending.gov
N4008525F0444Department of DefenseDelivery Order236210NSA PORTSMOUTH BUILDINGS 268 VTE REPAIRS EMERGENCY$40,557$40,557July 30, 2025November 10, 2025Portsmouth, VAusaspending.gov
N4008522F6696Department of DefenseDelivery Order236210BLDG. 65 GENERATOR REPLACEMENT, NNSY$30,033$611,593October 10, 2022January 31, 2026Portsmouth, VAusaspending.gov
N4008523F6305Department of DefenseDelivery Order236220VARIOUS GATES, REPLACE DIGITAL SIGNAGE NAVAL STATION, NORFOLK, NORFOLK, VA$10,939$267,299August 21, 2023May 8, 2024Norfolk, VAusaspending.gov
N4008521F6276Department of DefenseDelivery Order236210X001 BLDG 1531 REPLACE LEAKING 300 KVA TRANSFORMER J-14 FEEDING$0$124,256August 27, 2021October 2, 2023Portsmouth, VAusaspending.gov
N4008523F6452Department of DefenseDelivery Order236220REPLACE PV ARRAY SWITCHGEAR (MONKEY BOTTOM), NAVAL STATION, NORFOLK, VA$0$298,113August 30, 2023April 10, 2025Norfolk, VAusaspending.gov
N4008524D0070Department of DefenseIDC236210IDIQ CONSTRUCTION PROJECTS NNSY & NMCP$0$4,500,000September 30, 2024usaspending.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.