Data / Federal awards / NAICS 236220 / TARA-CAMPBELL JV LLP
TARA-CAMPBELL JV LLP: 26 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TARA-CAMPBELL JV LLP (UEI JBXBFMKMY8Q1), West Bridgewater, MA, received 26 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($31.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JBXBFMKMY8Q1
- Location
- West Bridgewater, MA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $31.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $31.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $31.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $18.7 million |
| FY2026 | $7.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G125FBOST0001 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ELEVATORS BLDG. 1 AND MODERNIZE ELEVATORS BLDG. 8 & 14 USCG BASE BOSTON PSN#13445290 | $4,966,249 | $4,966,249 | October 30, 2024 | October 9, 2026 | Boston, MA | usaspending.gov |
| 70Z0G125FCCOD0003 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE AND REPAIRS SEARCH AND RESCUE (SAR) ROTARY HANGAR 3170 ASCC (FY25 C-POP) AT USCG BASE CAPE COD, FALMOUTH, MA (BARNSTABLE C | $4,807,747 | $4,807,747 | September 11, 2025 | January 31, 2027 | Sandwich, MA | usaspending.gov |
| 70Z0G126FCGA00004 | Department of Homeland Security | Delivery Order | 236220 | MAJOR REPAIRS QUARTERS 4/5 AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 18598310 | $3,792,215 | $3,792,215 | August 26, 2026 | August 31, 2027 | New London, CT | usaspending.gov |
| 70Z0G125FSNNE0001 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE & REPAIR (M&R) AT STATION JONESPORT AND DUPLEX HOUSING, JONESPORT, ME | $3,422,570 | $3,422,570 | September 10, 2025 | January 31, 2027 | Jonesport, ME | usaspending.gov |
| 70Z0G124FCGA00001 | Department of Homeland Security | Delivery Order | 236220 | BILLARD HALL REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT PSN 22609484 | $3,293,544 | $3,293,544 | December 29, 2023 | February 28, 2025 | New London, CT | usaspending.gov |
| 70Z08825FESDV0002 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILT FIRE ALARM SYSTEM | $2,177,755 | $2,177,755 | November 4, 2024 | December 31, 2025 | Chilmark, MA | usaspending.gov |
| 70Z0G125FBOST0004 | Department of Homeland Security | Delivery Order | 236220 | REPAIRS STRUCTURE AND SAFETY, BUILDING 8 (FY25 C-POP) AT USCG BASE BOSTON, BOSTON, MA (SUFFOLK COUNTY), PSN 21739067 | $1,979,263 | $1,979,263 | August 13, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 70Z0G126FCGA00005 | Department of Homeland Security | Delivery Order | 236220 | TASK ORDER AWARD FOR REPLACE EXTERIOR STAIRS CHASE HALL AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT, PSN 30134888 IN THE AMOUNT OF $1,69 | $1,697,341 | $1,697,341 | August 28, 2026 | February 22, 2027 | New London, CT | usaspending.gov |
| 70Z0G126FCCOD0002 | Department of Homeland Security | Delivery Order | 236220 | CONCRETE CEILING PATCHING AND COATING AT BUILDING 3170 FOR USCG AIR STATION CAPE COD, PSN 26049658 | $1,381,090 | $1,381,090 | March 10, 2026 | November 16, 2026 | Sandwich, MA | usaspending.gov |
| 70Z0G124FCCOD0002 | Department of Homeland Security | Delivery Order | 236220 | REPAIR EXTERIOR AIRFIELD HANGAR BLDG. 3170, BASE CAPE COD, BURGE BLVD., SANDWICH, MA (BARNSTABLE COUNTY) PSN# 7336109 | $1,167,884 | $1,167,884 | September 5, 2024 | May 15, 2025 | Sandwich, MA | usaspending.gov |
| 70Z0G125FSSNE0001 | Department of Homeland Security | Delivery Order | 236220 | REPLACE WINDOWS BARRACKS AT USCG STATION MENEMSHA, CHILMARK, MASSACHUSETTS | $798,764 | $798,764 | February 6, 2025 | October 25, 2025 | Chilmark, MA | usaspending.gov |
| 70Z0G125FBOST0003 | Department of Homeland Security | Delivery Order | 236220 | CASREP REPLACE SUBSTATION TRANSFORMER BUILDING 7 AT USCG BASE BOSTON - SECTION 2(D) | $687,757 | $687,757 | March 10, 2025 | March 20, 2026 | Boston, MA | usaspending.gov |
| 70Z0G123FABCD0015 | Department of Homeland Security | Delivery Order | 236220 | REPAIR MASONRY BUILDING 8, USCG BASE BOSTON | $557,672 | $3,885,871 | May 18, 2023 | December 31, 2024 | Boston, MA | usaspending.gov |
| 70Z0G123FABCD0009 | Department of Homeland Security | Delivery Order | 236220 | TO AWARD THE REPAIR OF THE CENTRIFUGAL CHILLERS AT BUILDING 8 AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA. | $190,002 | $568,283 | February 6, 2023 | July 31, 2025 | Boston, MA | usaspending.gov |
| 70Z0G123FABCD0019 | Department of Homeland Security | Delivery Order | 236220 | AWARD OF MAJOR M & R, D1 REPFAC AT U.S. COAST GUARD, HOSPITAL POINT HOUSING, BEVERLY, MA. | $156,249 | $1,504,249 | August 1, 2023 | May 31, 2024 | Boston, MA | usaspending.gov |
| 70Z0G125FABCD0003 | Department of Homeland Security | Delivery Order | 236220 | REPAIR PROSPECT HARBOR POINT LIGHT AT PROSPECT HARBOR, MAINE, PROJECT NUMBER: 8406053, "COST EFFICIENCY INITIATIVE CERTIFIED SECTION 2(D)" | $118,340 | $118,340 | March 18, 2025 | June 12, 2025 | Prospect Harbor, ME | usaspending.gov |
| 70Z0G122FABCD0042 | Department of Homeland Security | Delivery Order | 236220 | TO REPLACE EMERGENCY GENERATOR FOR BOAT MAINTENANCE BUILDING (BMB) AT US COAST GUARD STATION MERRIMACK RIVER. | $96,634 | $501,634 | August 25, 2022 | June 30, 2024 | Lynn, MA | usaspending.gov |
| 70Z0G122FCGA00006 | Department of Homeland Security | Delivery Order | 236220 | REPAIR HVAC SYSTEM YEATON HALL, U.S. COAST GUARD ACADEMY PROJECT NO. 15223846 | $69,426 | $2,493,850 | September 9, 2022 | January 2, 2024 | New London, CT | usaspending.gov |
| 70Z0G123FABCD0006 | Department of Homeland Security | Delivery Order | 236220 | REPAIR HVAC BLDG 5201, USCG BASE CAPE COD BUZZARDS BAY, MA (BARNSTABLE COUNTY) | $64,174 | $3,219,165 | November 28, 2022 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 70Z0G123FCGA00004 | Department of Homeland Security | Delivery Order | 236220 | REPAVE ROADS SENECA DR USCGA PSN 13311761 | $60,716 | $983,430 | August 15, 2023 | October 18, 2024 | New London, CT | usaspending.gov |
| 70Z0G123FABCD0010 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM AT VARIOUS UNITS WITHIN U.S. COAST GUARD SECTOR NORTHERN NEW ENGLAND | $40,776 | $816,976 | February 8, 2023 | August 30, 2024 | Southwest Harbor, ME | usaspending.gov |
| 70Z0G124FCEUP0006 | Department of Homeland Security | Delivery Order | 236220 | CEU PROVIDENCE - FY24 RMACC BRIDGE CONTRACT - $1,000 MINIMUM GUARANTEE PER IDIQ CONTRACT 70Z0G124DCEUP0006 | $1,000 | $1,000 | August 5, 2024 | August 1, 2025 | Warwick, RI | usaspending.gov |
| 70Z0G121FPRV04300 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE AND REPAIR GOUIN VILLAGE - FAMILY HOUSING, GOUIN VILLAGE HOUSING, NANTUCKET, MASSACHUSETTS (NANTUCKET COUNTY) | $0 | $6,485,268 | February 23, 2021 | May 31, 2023 | Nantucket, MA | usaspending.gov |
| 70Z0G123FCGA00011 | Department of Homeland Security | Delivery Order | 236220 | URGENT M&R CONDENSATE PIPING, MICHEL HALL, U.S. COAST GUARD ACADEMY NEW LONDON, CT (NEW LONDON COUNTY) PROJECT NO. 24423914 | $0 | $84,540 | October 12, 2023 | November 27, 2023 | New London, CT | usaspending.gov |
| 70Z0G118DPRV17000 | Department of Homeland Security | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (RMACC) FOR REGION ONE (USCG DISTRICT ONE) | $0 | $150,000,000 | April 16, 2018 | usaspending.gov | ||
| 70Z0G124DCEUP0006 | Department of Homeland Security | IDC | 236220 | USCG SILC-CON DISTRICT 1 BRIDGE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $65,000,000 | August 2, 2024 | 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.