Data / Federal awards / NAICS 236220 / SHORE WATCH CONSTRUCTION SERVICES, LLC
SHORE WATCH CONSTRUCTION SERVICES, LLC: 14 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHORE WATCH CONSTRUCTION SERVICES, LLC (UEI UN89FMAKVQV5), Reston, VA, received 14 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($10.0 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.
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- UN89FMAKVQV5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $10.0 millionObligated
- 2023-11-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $10 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $2.8 million |
| FY2026 | $1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08324FCLEV0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SANITARY SEWER LINES @ U. S. COAST GUARD BASE PORTSMOUTH, VA. | $5,260,585 | $5,260,585 | November 28, 2023 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08323FCLEV0062 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND SUPERVISION REQUIRED TO I & I ORDER, SEWER SYSTEM REHAB @ U.S. COAST GUARD TRAIN | $1,213,609 | $4,010,828 | September 21, 2023 | July 31, 2025 | Yorktown, VA | usaspending.gov |
| 70Z08325FCLEV0055 | Department of Homeland Security | Delivery Order | 236220 | REPAIR CONCRETE WARF AT SFO FORT MACON ATLANTIC CITY, NC | $1,107,219 | $1,107,219 | September 25, 2025 | October 8, 2026 | Atlantic Beach, NC | usaspending.gov |
| 70Z08325FCLEV0034 | Department of Homeland Security | Delivery Order | 236220 | REPAIR AIRCRAFT WASH SYSTEM BUILDING 49 AT BASE ELIZABETH CITY- ELIZABETH CITY, NC | $932,421 | $932,421 | August 20, 2025 | October 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FYORK0002 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FEEDERS AND TRANSFORMER AT U.S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VA | $543,275 | $543,275 | June 6, 2024 | August 29, 2025 | Yorktown, VA | usaspending.gov |
| 70Z08321FPCR02000 | Department of Homeland Security | Delivery Order | 236220 | PSN 362825, REPLACE SEWER MAINS AND MANHOLES EAST END AT BASE ELIZABETH CITY, NC | $371,813 | $3,905,121 | February 19, 2021 | October 11, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FCLEV0025 | Department of Homeland Security | Delivery Order | 236220 | EXTERIOR LIGHTING REPLACEMENT, U.S. COAST GUARD BASE ELIZABETH CITY, ELIZABETH CITY, NC | $355,463 | $355,463 | May 3, 2024 | September 5, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08323FCLEV0048 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF, STATION BLDG, USCG STATION OCEAN CITY, MD | $148,710 | $736,217 | August 8, 2023 | April 19, 2024 | Ocean City, MD | usaspending.gov |
| 70Z08321FPCR07300 | Department of Homeland Security | Delivery Order | 236220 | PFA IGE: $1,708,555 P/N 12493446, FACILITY MODIFICATIONS FOR 270' HOMEPORT RELOCATIONS AT BASE PORTSMOUTH, PORTSMOUTH, VA OBJECT CODE "A". | $39,372 | $2,041,652 | August 9, 2021 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08320FPFC02800 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS, HOUSING PHASES 2 AND 3, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY, | $0 | $592,545 | September 8, 2020 | May 17, 2024 | Cape May, NJ | usaspending.gov |
| 70Z08318DPCR07600 | Department of Homeland Security | IDC | 236220 | THIS IS A REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR DISTRICT 5. SERIVCES TO BE PROVIDED UNDER THIS CONTRACT ARE DESCRIBED IN | $0 | $435,000,000 | June 26, 2018 | usaspending.gov | ||
| 70Z08323FYORK0002 | Department of Homeland Security | Delivery Order | 236220 | RESTORE ROOF & REPLACE HVAC SECURITY, BLDG. 212- TRACEN YORKTOWN | $0 | $574,697 | August 21, 2023 | October 14, 2024 | Yorktown, VA | usaspending.gov |
| 70Z08322FABCD0022 | Department of Homeland Security | Delivery Order | 236220 | FFP AWARD TO REPAIR WATER LINES AT USCG C5ISC AT ALEXANDRIA, VA (PN 13643643) IAW THE SHORE WATCH PROPOSAL DATED 19MAY22. CCD IS 13DEC22. | $0 | $930,380 | June 1, 2022 | December 29, 2023 | Alexandria, VA | usaspending.gov |
| 70Z08323FCLEV0030 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE FEMALE AND MALE LOCKER ROOMS USCG SECTOR FIELD OFFICE FORT MACON, ATLANTICE BEACH, NC | $-11,713 | $415,706 | April 19, 2023 | October 16, 2024 | Atlantic Beach, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.