Data / Federal awards / NAICS 236220 / SUH'DUTSING-PILKINGTON CONSTRUCTION JV II, LLC
SUH'DUTSING-PILKINGTON CONSTRUCTION JV II, LLC: 4 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUH'DUTSING-PILKINGTON CONSTRUCTION JV II, LLC (UEI XVS7EW5G8GS8), Cedar City, UT, received 4 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($27.5 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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- XVS7EW5G8GS8UEI
- Cedar City, UTLocation
- Small BusinessBusiness size
- 4Contract awards
- $27.5 millionObligated
- 2024-05-15First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $20 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $27.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $0 |
| FY2026 | $668,211 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0024 | Department of Defense | Definitive Contract | 236220 | READY BUILDING | $20,048,563 | $19,951,244 | September 20, 2024 | July 27, 2026 | Yuma, AZ | usaspending.gov |
| N6247324C3401 | Department of Defense | Definitive Contract | 238210 | NBPL-527 UPGRADE MAGAZINE COMPRESSED AIR | $3,749,992 | $3,749,992 | May 15, 2024 | June 1, 2026 | San Diego, CA | usaspending.gov |
| W912PL24C0026 | Department of Defense | Definitive Contract | 238990 | RETAINING EQUIPMENT AND NEW MECHANICAL | $3,672,866 | $3,672,866 | October 22, 2024 | February 24, 2026 | Cibola, AZ | usaspending.gov |
| FA485524G0013 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238990
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.