Data / Federal awards / NAICS 236220 / TI-SDC, JV LLC
TI-SDC, JV LLC: 33 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
TI-SDC, JV LLC (UEI KC83CQYSYL98), Baltimore, MD, received 33 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KC83CQYSYL98UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $14.0 millionObligated
- 2023-10-30First 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 | 15 | $12 million |
| 562910 | Remediation Services | 5 | $1.3 million |
| 541320 | Landscape Architectural Services | 2 | $380,748 |
| 541620 | Environmental Consulting Services | 11 | $370,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $13.7 million |
| Department of Housing and Urban Development | 11 | $370,595 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $3.3 million |
| FY2026 | $198,165 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP24F6000 | Department of Defense | Delivery Order | 236220 | DDSP SOLAR | $6,687,934 | $6,687,934 | November 14, 2023 | March 5, 2025 | New Cumberland, PA | usaspending.gov |
| W56ZTN25FA044 | Department of Defense | Delivery Order | 236220 | CONTRACTOR IS RESPONSIBLE FOR ALL ENGINEERING AND DESIGN WORK NECESSARY TO PROVIDE A COMPLETE AND WORKABLE SET OF ENGINEERING DRAWINGS NECES | $2,482,399 | $2,482,399 | August 14, 2025 | July 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6945024F0440 | Department of Defense | Delivery Order | 562910 | 24L-AFFF REMOVAL FROM FIRE TRUCKS (CORPUS CHRISTI, KINGSVILLE, FO | $923,914 | $923,914 | May 6, 2024 | July 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| W56ZTN24F0081 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE ENGINEERING SERVICES FOR THE REMOVAL OF TWO EXISTING NON-OPERATIONAL BOILERS ALONG WITH ASSOCIATED EQUIPMENT FROM | $671,921 | $671,921 | April 26, 2024 | April 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0169 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE FY 24 LIFECYCLE STORAGE TANK REPLACEMENTS, WR# ENG0000J3J | $640,908 | $640,908 | August 21, 2024 | February 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912WJ19F0135 | Department of Defense | Delivery Order | 541320 | HAZARDOUS, TOXIC AND RADIOLOGICAL WASTE PROJECTS IN VARIOUS LOCATIONS WITHIN THE CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION BOUNDARIES | $380,748 | $2,772,446 | July 25, 2019 | September 30, 2028 | New Windsor, NY | usaspending.gov |
| W56ZTN24F0147 | Department of Defense | Delivery Order | 236220 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# AR0000N3J - REPAIR AND REPLACE CHILLER #2 B4600 IN THE TOTAL AMOUNT OF $352,173.74. | $352,174 | $352,174 | August 30, 2024 | October 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 86614125F00004 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 5/5 | $335,900 | $335,900 | November 27, 2024 | November 26, 2025 | Baltimore, MD | usaspending.gov |
| W912HP22F2105 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR HILL STREET REHAB | $284,175 | $1,455,640 | September 27, 2022 | December 22, 2023 | Columbia, SC | usaspending.gov |
| W56ZTN24F0139 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REPAIRS WATER DAMAGE INSIDE AND OUTSIDE OF BUILDING 5715 AT EDGEWOOD AREA ABERDEEN PROVING GROUND. THIS PROJECT WILL MAKE REPAI | $277,258 | $277,258 | July 18, 2024 | December 9, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6945022F0587 | Department of Defense | Delivery Order | 562910 | 22M-NAS CORPUS CHRISTI SWMU 1, 2, 3, 4 AND 5 24 MONTHS LONG TERM | $277,100 | $780,966 | June 28, 2022 | January 30, 2027 | Corpus Christi, TX | usaspending.gov |
| W912HP23F1183 | Department of Defense | Delivery Order | 236220 | KY003 AND KY041 FIRE ALARM SYSTEMS | $261,474 | $1,222,959 | September 22, 2023 | July 16, 2025 | Lexington, KY | usaspending.gov |
| W56ZTN25FA030 | Department of Defense | Delivery Order | 236220 | PERFORM ALL WORK NECESSARY TO REPAIR RETAINING WALL/BULKHEAD | $223,728 | $223,728 | July 28, 2025 | September 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 86614125F00002 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION SAHOC. TI-SDV JV. 86614121D00004 YEAR 5/5. | $113,925 | $113,925 | November 27, 2024 | November 26, 2025 | Baltimore, MD | usaspending.gov |
| 86614124F00003 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 4/5 (TO$$) | $113,306 | $113,306 | November 27, 2023 | November 26, 2024 | Baltimore, MD | usaspending.gov |
| N6945025F0471 | Department of Defense | Delivery Order | 562910 | 25M-NSA PANAMA CITY, INTERIM MEASURES SITE 325 | $87,847 | $87,847 | May 30, 2025 | September 30, 2026 | Panama City Beach, FL | usaspending.gov |
| W56ZTN25F0025 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS REPAIR ROOF FOR BPRF 511 AT BLOSSOM POINT. WR#AM0000P5J | $77,727 | $77,727 | February 21, 2025 | June 6, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 86614125F00018 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 5/5 | $72,180 | $72,180 | September 23, 2025 | March 23, 2026 | Baltimore, MD | usaspending.gov |
| 86614124F00004 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION SNA. TI-SDV JV. 86614121D00004 YEAR 4/5 (TO$$) | $59,356 | $59,356 | November 27, 2023 | November 26, 2024 | Baltimore, MD | usaspending.gov |
| 86614125F00022 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP EVALUATION SANTA ANA 86614121D00004 YEAR 5/5 | $42,737 | $42,737 | September 23, 2025 | March 23, 2026 | Baltimore, MD | usaspending.gov |
| W56ZTN24F0027 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE SPESUTIE ISLAND BOAT RAMP DREDGING AT ABERDEEN PROVING GROUND, MARYLAND - WR# IM000434J. | $29,423 | $29,423 | January 10, 2024 | March 20, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 19AQMM23D0014 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $0 | $150,000,000 | March 21, 2023 | usaspending.gov | ||
| 86614121D00001 | Department of Housing and Urban Development | IDC | 541620 | LEAD-BASED PAINT EVALUATION SERVICES: AWARD FOR DENVER HOMEOWNERSHIP CENTER | $0 | $4,000,000 | November 24, 2020 | usaspending.gov | ||
| 86614121D00004 | Department of Housing and Urban Development | IDC | 541620 | LEAD-BASED PAINT EVALUATION SERVICES: SANTA ANA HOMEOWNERSHIP CENTER | $0 | $6,200,000 | November 24, 2020 | usaspending.gov | ||
| W912WJ23F0035 | Department of Defense | Delivery Order | 541320 | WELL DECOMMISSIONING AND CLOSE-OUT AT THE FORMER PETROLEUM, OIL, AND LUBRICANTS (POL) TERMINAL, FORMER WESTOVER AIR FORCE BASE, CHICOPEE, MA | $0 | $149,370 | January 7, 2023 | April 1, 2025 | Chicopee, MA | usaspending.gov |
| W56ZTN22D0002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BUILDING RENOVATION, CONSTRUCTION, MODERNIZATION, ETC. | $0 | $99,500,000 | September 13, 2022 | usaspending.gov | ||
| W912HP21F2025 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | July 15, 2021 | August 14, 2021 | Columbia, SC | usaspending.gov |
| N6945021F0150 | Department of Defense | Delivery Order | 562910 | 21M-NAS WHITING FIELD SITE 7 OPERATION AND MAINTENANCE AND REMEDI | $0 | $807,374 | May 26, 2021 | December 30, 2026 | Baltimore, MD | usaspending.gov |
| N6945020D0023 | Department of Defense | IDC | 562910 | ETS FOR THE NAVFAC SE AOR | $0 | $4,002,000 | June 25, 2020 | usaspending.gov | ||
| W912HP21D2007 | Department of Defense | IDC | 236220 | BASE BID: DB OR DBB OR GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov | ||
| 86614123F00003 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP. DHOC. TI-SDC JV. 86614121D00001. YEAR 3 OF 5 (TO$$) | $-49,652 | $131,098 | November 27, 2022 | November 26, 2023 | Baltimore, MD | usaspending.gov |
| 86614123F00004 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP. SAHOC. TI-SDC JV. 86614121D00004. YEAR 3 OF 5 (TO$$) | $-150,660 | $50,715 | November 27, 2022 | November 26, 2023 | Baltimore, MD | usaspending.gov |
| 86614122F00003 | Department of Housing and Urban Development | Delivery Order | 541620 | SANTA ANA HOMEOWNERSHIP CENTER LEAD-BASED PAINT EVALUATION SERVICES, SECOND TASK ORDER | $-166,497 | $16,386 | November 27, 2021 | November 26, 2022 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
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.