Data / Federal awards / NAICS 236220 / SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC: 23 federal contract awards, $92.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC (UEI KAVRJJNV5389), Destin, FL, received 23 federal prime contract awards with $92.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($92.0 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
- KAVRJJNV5389
- Parent organization
- SOUTHEASTERN INDUSTRIAL BARLOVENTO JV
- Location
- Destin, FL
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $92.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $92 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $92 million |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $67.1 million |
| FY2026 | $14.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0281 | Department of Defense | Delivery Order | 236220 | 358 AND 146 WHARF RESTORATION NSA PANAMA CITY, FL | $31,888,312 | $31,888,312 | April 30, 2025 | October 21, 2027 | Panama City Beach, FL | usaspending.gov |
| N6945026F0002 | Department of Defense | Delivery Order | 236220 | RM21-0613 PRODUCTION FACILITIES AT NSB KINGS BAY, GA | $14,535,700 | $15,537,005 | December 15, 2025 | February 4, 2028 | Kings Bay, GA | usaspending.gov |
| N6945025F1293 | Department of Defense | Delivery Order | 236220 | AIRFIELD LIGHTING/ELECTRICAL/CONDUIT RESILIENCY NAS KEY WEST, FL | $10,258,349 | $10,258,349 | September 15, 2025 | March 14, 2027 | Key West, FL | usaspending.gov |
| W9127825F0040 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NEW MILITARY PAVEMENTS REPAIR BUILDING AT ERDC, VICKSBURG, MS. | $6,951,377 | $7,009,227 | December 17, 2024 | August 16, 2026 | Vicksburg, MS | usaspending.gov |
| N6945025F0375 | Department of Defense | Delivery Order | 236220 | B5065 DOCKSIDE HANDLING BUILDING RECAPITALIZATION NAVAL SUBMARINE BASE KINGS BAY, GEORGIA | $6,711,160 | $6,711,160 | March 31, 2025 | April 20, 2028 | Kings Bay, GA | usaspending.gov |
| N6945025F0374 | Department of Defense | Delivery Order | 236220 | SPE: BLDG 1118 ELB RENOVATION | $6,517,976 | $6,517,976 | March 31, 2025 | January 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| W9127824F0255 | Department of Defense | Delivery Order | 236220 | W9127824R0074 SEWER REPAIRS, ANNISTON ARMY DEPOT, ANNISTON, AL | $4,998,426 | $4,998,426 | September 12, 2024 | February 20, 2026 | Anniston, AL | usaspending.gov |
| W9127824F0342 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR B433 RECAPITALIZATION PHASE 2, ANAD-ANNISTON, ALABAMA | $4,598,000 | $4,598,000 | September 27, 2024 | June 26, 2026 | Anniston, AL | usaspending.gov |
| W912QR25FA119 | Department of Defense | Delivery Order | 236220 | ADDITION/REPAIR OF THE COMPONENT MEDICAL TRAINING FACILITY, BUILDING 3120, LOCATED ON EGLIN AIR FORCE BASE, FL | $4,203,538 | $4,203,538 | September 3, 2025 | February 22, 2027 | Eglin Afb, FL | usaspending.gov |
| W9127823F0496 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR BUILDING 127 LAB SPACE RENOVATIONS AT ANNISTON ARMY DEPOT, AL. | $706,311 | $7,383,651 | September 30, 2023 | August 16, 2026 | Anniston, AL | usaspending.gov |
| W912HP23F1212 | Department of Defense | Delivery Order | 236220 | PR901 PAVING PROJECT DB FOR THE 81ST RD. | $356,997 | $1,652,723 | October 6, 2023 | December 19, 2025 | Aguadilla, PR | usaspending.gov |
| W9127821C0027 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE SECURITY FORCES MOBILITY STORAGE, TYNDALL AFB, FL | $213,930 | $7,174,226 | July 12, 2021 | October 31, 2024 | Panama City, FL | usaspending.gov |
| W9127822F0484 | Department of Defense | Delivery Order | 236220 | CONSTRUCT 8967 | $64,095 | $2,395,597 | September 29, 2022 | October 20, 2025 | Eglin Afb, FL | usaspending.gov |
| 140F0822D0112 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140FGA23D0139 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 31, 2023 | usaspending.gov | ||
| N6945023F0848 | Department of Defense | Delivery Order | 236220 | WHARF FENDER REPAIR NS MAYPORT, FL | $0 | $6,650,226 | August 23, 2023 | December 30, 2024 | Jacksonville, FL | usaspending.gov |
| FA301622D0026 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| W9127824D0035 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | $0 | $200,000,000 | July 12, 2024 | usaspending.gov | ||
| N6945022D0006 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION NTE 5 YEARS | $0 | $504,000,000 | November 8, 2021 | usaspending.gov | ||
| W912QR21D0053 | Department of Defense | IDC | 236220 | IDIQ D/B & D/B/B, FFP MATOC TO SUPPORT THE MILCON & O&M FUNDED CONSTRUCTION REQUIREMENTS FOR ARMY RESERVES, AIR FORCE RESERVES, AIR FORCE & | $0 | $170,000,000 | April 9, 2021 | usaspending.gov | ||
| N6945022F0090 | Department of Defense | Delivery Order | 236220 | FL/GA/SC AO MACC - MINIMUM GUARANTEE | $-1,000 | $0 | November 8, 2021 | November 7, 2026 | Jacksonville, FL | usaspending.gov |
| W9127822F0182 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127822D0053. | $-1,000 | $0 | July 7, 2022 | July 4, 2027 | Destin, FL | usaspending.gov |
| W912QR21F0161 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $10,000 | April 9, 2021 | January 26, 2026 | Louisville, KY | 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.