Data / Federal awards / NAICS 236220 / TENNESSEE VALLEY SERVICES INC
TENNESSEE VALLEY SERVICES INC: 36 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TENNESSEE VALLEY SERVICES INC (UEI F68MRP787US4), Killen, AL, received 36 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($7.9 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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- F68MRP787US4UEI
- Killen, ALLocation
- Small BusinessBusiness size
- 36Contract awards
- $7.9 millionObligated
- 2023-10-23First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 36 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3 million |
| FY2026 | $1.4 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC25FA066 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE THE ROOF OF BLDG 4205 PER FWR R000965702 IFB PACKAGE. | $2,528,627 | $2,528,627 | June 17, 2025 | September 24, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0012 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000936025 INSTALL NEW WINDOWS, BUILDING 4249. | $1,296,299 | $1,296,299 | October 30, 2023 | March 1, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0020 | National Aeronautics and Space Administration | Delivery Order | 236220 | FWR R000930716 .BASE BID: PROVIDE A SPLIT SYSTEM DXAC, 30 TON CRU ROOM A109..ALTERNATE 1: PROVIDE A SPLIT SYSTEM DXAC, 30 TON CRU ROOM C210. | $749,017 | $749,017 | November 16, 2023 | December 30, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0076 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000902040 MODS TO EAST OFFICE AREA, BLDG 4250. | $503,561 | $915,365 | April 26, 2023 | May 15, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA102 | National Aeronautics and Space Administration | Delivery Order | 236220 | DESIGN AND REPAIR/ REPLACE /INSTALL FIRE DOORS AND MAGNETIC DOOR HOLDERS IN BUILDING 4708 | $347,694 | $347,694 | August 28, 2024 | October 10, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA039 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $335,598 | $335,598 | August 10, 2026 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA041 | National Aeronautics and Space Administration | Delivery Order | 236220 | 4650 FIRE PROTECTION AND ELECTRICAL CONNECTIONS | $278,804 | $278,804 | May 10, 2024 | September 4, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA065 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODS BLDG 4705 | $233,134 | $233,134 | July 19, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA097 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODS TO C183 BLDG. 4663 PER FWR R001037018 | $195,824 | $195,824 | August 6, 2024 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA106 | National Aeronautics and Space Administration | Delivery Order | 236220 | DESIGN A LIGHTNING PROTECTION SYSTEM FOR BLDG. 4623 | $195,510 | $195,510 | September 4, 2024 | June 11, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA037 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $177,575 | $177,575 | August 5, 2026 | June 1, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA009 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER - THE PURPOSE OF THIS ORDER IS TO INSTALL WALLS IN BUILDING 4260 PER FWR R001089725 IFB PACKAGE. | $162,149 | $162,149 | January 6, 2026 | September 3, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0031 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL GFE CHILLER IN BUILDING 4755 PER FWR R000686467 | $150,735 | $150,735 | December 21, 2023 | December 15, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA038 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $123,736 | $123,736 | August 4, 2026 | November 4, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA093 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS ORDER IS TO UPDATE FINISHES IN THE CAFETERIA DINING AREA AT BLDG. 4203 PER FWR R001102497 IFB PACKAGE. | $119,820 | $119,820 | September 4, 2025 | April 3, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0047 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000936699 INSTALL POWER DISTRIBUTION PANEL | $99,780 | $99,780 | January 23, 2024 | June 4, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0025 | National Aeronautics and Space Administration | Delivery Order | 236220 | GRANITE PAVERS AT BUILDING 4221 COURTYARD PER FWR R000997089 | $74,130 | $74,130 | December 5, 2023 | May 1, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA042 | National Aeronautics and Space Administration | Delivery Order | 236220 | FLOOR AND WALL MODS BATHROOMS BLDG 4663 | $62,653 | $62,653 | May 14, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0059 | National Aeronautics and Space Administration | Delivery Order | 236220 | FIRE PROTECTION MODIFICATIONS | $47,614 | $47,614 | February 7, 2024 | April 1, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0070 | National Aeronautics and Space Administration | Delivery Order | 236220 | BATHROOM ACCESSORIES BLDG 4610 | $36,122 | $36,122 | March 6, 2024 | October 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0139 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000734252 HVAC UPGRADES AT BUILDING 4207. | $28,320 | $442,176 | June 28, 2022 | August 2, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA043 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $27,347 | $27,347 | September 9, 2026 | February 3, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0027 | National Aeronautics and Space Administration | Delivery Order | 236220 | REMOVE EXISTING FLOOR TILES IN BLDG 4205, ROOM 112A. PREPARE, STAIN AND SEAL EXISTING CONCRETE SLAB. PAINT SPECIFIED WALLS. | $23,621 | $23,621 | December 11, 2023 | August 5, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA014 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $22,800 | $22,800 | February 17, 2026 | May 12, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA036 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $22,037 | $22,037 | August 4, 2026 | November 3, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0052 | National Aeronautics and Space Administration | Delivery Order | 236220 | NEW HANDICAP PARKING AT BUILDING 4221 | $20,246 | $20,246 | February 1, 2024 | July 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0122 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000943900 DEMOLISH ROOMS 100A AND 100D AND ASSOCIATED ELECTRICAL AND HVAC. | $14,094 | $128,618 | July 17, 2023 | April 15, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0069 | National Aeronautics and Space Administration | Delivery Order | 236220 | 4602 INSTALL DISCONNECTS ROOM 1187 BLDG 4602 | $9,762 | $9,762 | March 5, 2024 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0059 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000906488 REPAIR FOOTING AND PEDESTAL AT LN2 TANKS, BUILDING 4659. | $9,152 | $49,077 | March 21, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA064 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODS TO RM 5139,BLDG 4221 | $8,073 | $8,073 | July 19, 2024 | April 7, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0058 | National Aeronautics and Space Administration | Delivery Order | 236220 | PAINT OFFICE AREA ROOM A211 - BUILDING 4663 | $4,000 | $4,000 | February 6, 2024 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0155 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000980102 PROVIDE POWER PANEL, SAFETY SWITCHES AND RECEPTACLES TO ROOMS A107 AND A109, BLDG 4631. | $2,372 | $26,272 | September 12, 2023 | May 17, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA029 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0070 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL GUTTERS AND HANDRAILS IN NE CORNER OF BLDG 4663 PER FWR R000955359 | $0 | $42,010 | April 7, 2023 | March 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24DA016 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov | ||
| 80MSFC20F0248 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LIGHTNING PROTECTION SYSTEM UPGRADES AT VARIOUS BUILDINGS PER DOCUMENTS UNDER FWR R000737971. | $-53,795 | $559,893 | September 21, 2020 | December 30, 2023 | Huntsville, AL | 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.