Data / Federal awards / NAICS 236220 / TAVARES LLC
TAVARES LLC: 12 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
TAVARES LLC (UEI SPW8KTH63M65), Cranston, RI, received 12 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SPW8KTH63M65UEI
- Cranston, RILocation
- Small BusinessBusiness size
- 12Contract awards
- $10.9 millionObligated
- 2023-11-07First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $10.5 million |
| 236210 | Industrial Building Construction | 4 | $319,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $3.9 million |
| FY2026 | $266,643 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283524C0042 | Department of Defense | Definitive Contract | 236220 | DBHQ 16-1001 REPAIR HVAC BUILDING 2 CAPE COD SPACE FORCE STATION, MA | $4,530,190 | $4,530,190 | September 17, 2024 | September 16, 2025 | Buzzards Bay, MA | usaspending.gov |
| FA283525C0005 | Department of Defense | Definitive Contract | 236220 | MXRD 21-0040 REPAIR (RENOVATE) RESTROOMS AND ENTRYWAY, BUILDING 1109, HAFB, MA | $2,334,083 | $2,334,083 | January 16, 2025 | December 12, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283524C0007 | Department of Defense | Definitive Contract | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR (REPLACE) HALLWAY LOCKER ROOMS AT THE RESILIENCY CENTER. | $1,197,326 | $1,197,326 | December 13, 2023 | September 23, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525C0018 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION FOR MXRD 26-0701 REPAIR (SUSTAIN) NC3 SPACE, B1109, HAFB, MA | $1,170,824 | $1,170,824 | September 12, 2025 | July 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524C0003 | Department of Defense | Definitive Contract | 236220 | MXRD 23-0119 REPAIR (RENOVATE) RESTROOMS AND OFFICES, BUILDING 1642 AT HANSCOM AIR FORCE BASE, MA 01731. | $760,488 | $760,488 | November 7, 2023 | May 13, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525C0027 | Department of Defense | Definitive Contract | 236220 | DEMOLISH BUILDING 1639 AT HANSCOM AIR FORCE BASE, MA. WORK INCLUDES ABATEMENT, DISPOSAL OF HAZARDOUS MATERIALS, COMPLETE REMOVAL OF BUILDING | $569,088 | $569,088 | September 15, 2025 | October 5, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008524F6368 | Department of Defense | Delivery Order | 236210 | ADMIRAL FIFE PAVILION ROOF REPAIR | $199,983 | $199,983 | September 5, 2024 | February 13, 2025 | Groton, CT | usaspending.gov |
| N4008524F4894 | Department of Defense | Delivery Order | 236210 | B83 DLA RELOCATION SPACE RENOVATION | $53,157 | $53,157 | April 10, 2024 | July 9, 2024 | Groton, CT | usaspending.gov |
| N4008525F4713 | Department of Defense | Delivery Order | 236210 | B89 STUCCO REPAIR | $39,817 | $39,817 | March 18, 2025 | October 31, 2025 | Groton, CT | usaspending.gov |
| N4008525F5074 | Department of Defense | Delivery Order | 236210 | B592 BEAM GROUT & WATER LINE REPAIR | $26,442 | $26,442 | April 10, 2025 | April 1, 2026 | Groton, CT | usaspending.gov |
| FA283523C0014 | Department of Defense | Definitive Contract | 236220 | REPAIR (RENOVATE) UTILITIES SHOP AT HANSCOM AIR FORCE BASE, MA. | $19,407 | $1,788,093 | August 15, 2023 | March 29, 2024 | Hanscom Afb, MA | usaspending.gov |
| N4008520C0058 | Department of Defense | Definitive Contract | 236220 | B1319 SECURE ENCLAVE | $-38,349 | $809,013 | September 30, 2020 | June 27, 2021 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. 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.