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Data / Federal awards / NAICS 236220 / SKCM/PBC JV LLC

SKCM/PBC JV LLC: 22 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SKCM/PBC JV LLC (UEI HWHMSQJTV1E7), Fort Montgomery, NY, received 22 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 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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UEI
HWHMSQJTV1E7
Location
Fort Montgomery, NY
Business size
Small Business
Contract awards
22
Obligated
$2.0 million
First action in window
2023-10-13
Latest action
2025-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$2.3 million
236210Industrial Building Construction14$-289,420

Buying agencies

AgencyAwardsObligated
Department of Defense22$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$-135,261

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD24F0109Department of DefenseDelivery Order236220MAINTENANCE/REPAIR/CONSTRUCTION$1,029,999$1,029,999June 30, 2024March 31, 2025West Point, NYusaspending.gov
W911SD24F0094Department of DefenseDelivery Order236220BLDG 604 STEAM REDUCING STATION$628,000$628,000May 24, 2024September 30, 2025West Point, NYusaspending.gov
W911SD24F0153Department of DefenseDelivery Order236220MAINTENANCE/REPAIR/CONSTRUCTION$585,300$585,300August 15, 2024December 31, 2024West Point, NYusaspending.gov
W911SD24F0003Department of DefenseDelivery Order236210JOC---BLDG 1202 FIRE SUPRESSION$106,829$106,829November 1, 2023December 22, 2023West Point, NYusaspending.gov
W911SD23F0241Department of DefenseDelivery Order236210JOC: BLDG 606 ELEVATOR$42,728$330,335September 27, 2023December 31, 2024West Point, NYusaspending.gov
W911SD23F0206Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR -BLDG 606 ELEVATOR REPAIR$42,725$227,946October 1, 2023September 16, 2024West Point, NYusaspending.gov
W911SD23F0111Department of DefenseDelivery Order236220DESIGN AND INSTALLATION OF HVAC SYSTEM B-2101, WEST POINT, NY 10996$29,982$925,176June 6, 2023March 5, 2024West Point, NYusaspending.gov
W911SD23F0214Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR - SKI SLOPE LIGHT LED INSTALL$0$21,062November 6, 2023December 31, 2023West Point, NYusaspending.gov
W911SD23F0058Department of DefenseDelivery Order236220MATOC- BLDG 750 ROOF REPAIR$0$740,520June 1, 2023January 8, 2024West Point, NYusaspending.gov
W911SD23F0155Department of DefenseDelivery Order236220MAINTENANCE/REPAIR/CONSTRUCTION$0$724,600July 27, 2023October 11, 2024West Point, NYusaspending.gov
W911SD23F0061Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR-BLDG 913 WALL REPAIRS$0$113,238July 1, 2023December 15, 2023West Point, NYusaspending.gov
W911SD23F0220Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR-BLDG 606 STORM DAMAGED FLOOR REPAIRS$0$28,324September 25, 2023December 15, 2023West Point, NYusaspending.gov
W911SD23F0130Department of DefenseDelivery Order236220MAINTENANCE/REPAIR/CONSTRUCTION$0$698,953June 23, 2023May 30, 2025West Point, NYusaspending.gov
W911SD23F0240Department of DefenseDelivery Order236210JOC BLDG 700$0$6,800September 27, 2023January 31, 2024West Point, NYusaspending.gov
W911SD23F0246Department of DefenseDelivery Order236210JOC$0$107,211September 27, 2023December 29, 2023West Point, NYusaspending.gov
W911SD23F0164Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR-FORT PUTNAM MUSEUM REPAIRS$0$55,707September 5, 2023December 29, 2023West Point, NYusaspending.gov
W911SD23F0249Department of DefenseDelivery Order236210JOC VICTOR SKI REPAIR$0$23,961September 28, 2023January 18, 2024West Point, NYusaspending.gov
W911SD19D0005Department of DefenseIDC236220MAINTENANCE/REPAIR/CONSTRUCTION$0$165,000,000June 25, 2019usaspending.gov
W911SD22F0102Department of DefenseDelivery Order236210JOC THIRD OPTION YEAR-BLDG 685 TUBA STORAGE ROOM$-7,745$0June 13, 2022July 1, 2022West Point, NYusaspending.gov
W911SD23F0226Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR-BLDG. 140 INTERIOR PAINTING$-76,450$76,450September 25, 2023December 31, 2023West Point, NYusaspending.gov
W911SD23F0247Department of DefenseDelivery Order236210SPORTS FLOORING - BLDG 613$-135,261$0September 27, 2023December 27, 2023West Point, NYusaspending.gov
W911SD23F0057Department of DefenseDelivery Order236210JOC FOURTH OPTION YEAR-BLDG 140 FLOOR REPLACEMENT$-262,248$327,810May 8, 2023September 30, 2023West Point, NYusaspending.gov

Also on SpecStream

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.