Data / Federal awards / NAICS 236220 / SGTR RJO JV, LLC
SGTR RJO JV, LLC: 16 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
SGTR RJO JV, LLC (UEI XZWHFKAKYJR2), Syracuse, NY, received 16 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XZWHFKAKYJR2UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 16Contract awards
- $12.9 millionObligated
- 2023-10-25First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $5.4 million |
| FY2026 | $11,286 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA155 | Department of Defense | Delivery Order | 236220 | REPAIR WASTEWATER RETENTION 2086 | $5,101,476 | $5,101,476 | June 6, 2025 | July 1, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA136 | Department of Defense | Delivery Order | 236220 | REPAIR WATER VAULT VALVES AREA PHASE 3 | $2,844,714 | $2,844,714 | May 30, 2025 | May 3, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA152 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC, 10502 | $1,759,525 | $1,759,525 | June 4, 2025 | April 15, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA150 | Department of Defense | Delivery Order | 236220 | REPLACE VALVES FIRE SYSTEM, 2082 | $1,613,759 | $1,613,759 | June 4, 2025 | December 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8509 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC AT 10502 | $1,088,849 | $1,088,849 | June 7, 2024 | July 20, 2025 | Fort Drum, NY | usaspending.gov |
| N4008523F6159 | Department of Defense | Delivery Order | 236220 | B92 MOLD LOFT | $301,389 | $2,687,589 | September 26, 2023 | April 24, 2026 | Kittery, ME | usaspending.gov |
| W911S224F8517 | Department of Defense | Delivery Order | 236220 | REPAIR VALVES AND PIPING 2082 | $198,934 | $198,934 | September 15, 2024 | September 19, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8515 | Department of Defense | Delivery Order | 236220 | REPAIR WATER VAULT VALVES AREA PHASE 3 | $167,947 | $167,947 | September 20, 2024 | November 1, 2025 | Fort Drum, NY | usaspending.gov |
| W911S223F8502 | Department of Defense | Delivery Order | 236220 | REPAIR WATER VAULTS CANTONMENT PH. 2 | $18,480 | $2,829,872 | January 18, 2023 | March 18, 2024 | Watertown, NY | usaspending.gov |
| W911S223F8506 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF P2072 | $1,445 | $1,078,587 | March 8, 2023 | March 28, 2024 | Watertown, NY | usaspending.gov |
| W911S223F8527 | Department of Defense | Delivery Order | 236220 | INSTALL SECOND GRINDER, 11000 | $0 | $812,192 | September 19, 2023 | December 26, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225DA031 | Department of Defense | IDC | 236220 | FORT DRUM MATOC SGTR RJO JV | $0 | $150,000,000 | May 27, 2025 | usaspending.gov | ||
| N4008522D0059 | Department of Defense | IDC | 236220 | PWD MAINE MACC | $0 | $249,000,000 | June 3, 2022 | usaspending.gov | ||
| W911S223D8507 | Department of Defense | IDC | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $0 | $150,000,000 | June 7, 2023 | usaspending.gov | ||
| W911S223F8515 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-5,000 | $0 | June 8, 2023 | January 30, 2024 | Fort Drum, NY | usaspending.gov |
| W911S223F8525 | Department of Defense | Delivery Order | 236220 | RENOVATE HVAC AT LIVE AMMO STORAGE | $-197,855 | $2,312,651 | September 13, 2023 | October 24, 2024 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.