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Data / Federal awards / NAICS 236220 / TST TACTICAL DEFENSE SOLUTIONS, INC.

TST TACTICAL DEFENSE SOLUTIONS, INC.: 105 federal contract awards, $111.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TST TACTICAL DEFENSE SOLUTIONS, INC. (UEI N2H6YLMHS5J9), Virginia Beach, VA, received 105 federal prime contract awards with $111.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($58.8 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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UEI
N2H6YLMHS5J9
Parent organization
TIDEWATER DEVELOPMENT SERVICES LLC
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
105
Obligated
$111.4 million
First action in window
2023-10-11
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction40$77.6 million
238160Roofing Contractors54$22.4 million
237130Power and Communication Line and Related Structures Construction1$4.2 million
237990Other Heavy and Civil Engineering Construction6$4 million
237310Highway, Street, and Bridge Construction2$3.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$42,986
237110Water and Sewer Line and Related Structures Construction1$39,068

Buying agencies

AgencyAwardsObligated
Department of Defense93$58.8 million
Department of Veterans Affairs9$50.9 million
Department of the Interior1$1.7 million
Department of Homeland Security1$4,625
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$66 million
FY2025$29.2 million
FY2026$16.3 million

Contract awards

The 50 largest of 105 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624C0097Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION HAMPTON VA$21,385,870$21,385,870July 9, 2024August 16, 2027Hampton, VAusaspending.gov
36C77624C0120Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION OF REHABILITATIVE MEDICAL UNIT$21,099,721$21,099,721July 17, 2024June 21, 2027Hampton, VAusaspending.gov
N4008524F5977Department of DefenseDelivery Order238160REPLACE ROOF & LIGHTNING PROTECTION, HANGAR 200, NAS OCEANA$6,673,738$6,673,738July 29, 2024January 20, 2026Virginia Beach, VAusaspending.gov
36C24624C0002Department of Veterans AffairsDefinitive Contract236220MODERNIZE INTERIOR FINISHES$4,654,805$4,654,805February 9, 2024October 9, 2026Hampton, VAusaspending.gov
W9123626CA008Department of DefenseDefinitive Contract237130CONVERSION OF OVERHEAD POWERLINES TO UNDERGROUND POWERLINES AT THE DEFENSE SUPPLY CENTER IN RICHMOND, VIRGINIA.$4,210,025$4,210,025April 13, 2026June 11, 2027North Chesterfield, VAusaspending.gov
N4008525F1193Department of DefenseDelivery Order238160W-135 CELL #1 ROOF AND WINDOW REPLACEMENT, NSN$4,166,374$4,166,374September 25, 2025July 22, 2026Norfolk, VAusaspending.gov
N4008525F0481Department of DefenseDelivery Order236220NSA PORTSMOUTH BUILDING 236 - ROOF REPLACEMENT$3,838,679$3,838,679July 31, 2025May 7, 2026Portsmouth, VAusaspending.gov
N4008524F6588Department of DefenseDelivery Order237990UEM B-1281 DB REPLACE SUBSTATION 15KV CIRCUIT BREAKERS$3,388,034$3,388,034September 19, 2024September 30, 2026Newport, RIusaspending.gov
N4008525F0473Department of DefenseDelivery Order236220NNSY BLDGS 61 AND 62 RELOCATE STEAM LINES$3,013,048$3,013,048July 24, 2025July 30, 2026Portsmouth, VAusaspending.gov
36C24624C0014Department of Veterans AffairsDefinitive Contract237310CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO REPAIR AND RESURFACE PARKING LOTS AT THE MEDICAL CENTER.$2,199,740$2,199,740February 12, 2024August 10, 2024Richmond, VAusaspending.gov
N4008526F0581Department of DefenseDelivery Order238160REPLACE PARTIAL ROOF, GUTTERS, SOFFIT BOARDS AND INTERIOR COMMON AREA FINISHES, BLDG 508, DAM NECK ANNEX$1,939,568$1,939,568March 12, 2026August 28, 2027Virginia Beach, VAusaspending.gov
N4008526F0717Department of DefenseDelivery Order238160N4008522D0082 - REPLACE ROOFING B531$1,894,135$1,894,135April 7, 2026June 1, 2027Virginia Beach, VAusaspending.gov
W9123625C2001Department of DefenseDefinitive Contract236220REPAIR OF BUILDING 4 TRUSS AND ROOF AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA.$1,866,617$1,866,617August 11, 2025October 16, 2026North Chesterfield, VAusaspending.gov
N4008524F6310Department of DefenseDelivery Order236220REPLACE 400 HZ SYSTEM, BLDG 111, NAS OCEANA$1,790,056$1,790,056August 28, 2024May 26, 2025Virginia Beach, VAusaspending.gov
140FGA26C0052Department of the InteriorDefinitive Contract236220EO 14398 THE UNITED STATES FISH AND WILDLIFE SERVICE PLANS TO CONSTRUCT A NEW ADMINISTRATION BUILDING AT THE EDENTON NATIONAL FISH HATCHERY,$1,718,430$1,718,430September 25, 2026September 30, 2027Edenton, NCusaspending.gov
N4008525C0049Department of DefenseDefinitive Contract236220R10 FIRE ALARM SYSTEM. PROVIDE VOICE EVACUATION FIRE ALARM/MASS NOTIFICATION SYSTEMS CAPABLE OF NOTIFYING FACILITY OCCUPANTS INSIDE AND NEAR$1,647,262$1,647,262September 18, 2025September 4, 2026Wallops Island, VAusaspending.gov
N4008525F4335Department of DefenseDelivery Order236220PROVIDE CLOSED CIRCUIT COOLER, B230 NAS$1,553,056$1,553,056April 28, 2025May 4, 2026Virginia Beach, VAusaspending.gov
N4008525F0103Department of DefenseDelivery Order238160BUILDING 3889, REPLACE THE EXISTING MODIFIED BITUMEN ROOFING SYSTEM WITH A NEW COLD APPLIED MODIFIED BITUMEN MEMBRANE ROOF WITH GRANULAR SUR$1,499,734$1,499,734July 23, 2025July 16, 2026Virginia Beach, VAusaspending.gov
W9123626CA009Department of DefenseDefinitive Contract236220THE U.S. ARMY CORPS OF ENGINEERS (USACE), NORFOLK DISTRICT (NAO) REQUIRES INTERIOR RENOVATIONS TO ESTABLISH A FULLY FUNCTIONAL EMERGENCY OPE$1,316,874$1,316,874May 18, 2026February 28, 2027Norfolk, VAusaspending.gov
N4008524F6673Department of DefenseDelivery Order236220X003 REPLACE 100T AND 125T TRANE CHILLERS BLDG 1794$1,300,000$1,300,000September 25, 2024August 26, 2026Yorktown, VAusaspending.gov
N4008525F4736Department of DefenseDelivery Order236220NNSY BLDG 163 INSTALL TUMBLE BLASTER$1,226,000$1,226,000March 31, 2025September 30, 2025Portsmouth, VAusaspending.gov
N4008524F5789Department of DefenseDelivery Order236220REPLACE TWO CLOSED CIRCUIT EVAPORATIVE COOLERS, BLDG 345, NA$1,206,000$1,206,000July 2, 2024February 3, 2025Virginia Beach, VAusaspending.gov
N4008525F0052Department of DefenseDelivery Order236220LP FUEL FARM SECONDARY TRUCK RECEIPT, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA$1,079,153$1,079,153June 20, 2025April 14, 2026Norfolk, VAusaspending.gov
36C24622C0053Department of Veterans AffairsDefinitive Contract236220UPGRADE ADA VARIOUS BUILDINGS$1,070,000$2,140,000May 30, 2022December 31, 2023Hampton, VAusaspending.gov
N4008525F1055Department of DefenseDelivery Order236220NNSY BLDG 1593 REPLACE 1000 KVA TRANSFORMER Z-12A$1,053,576$1,053,576September 16, 2025March 22, 2027Portsmouth, VAusaspending.gov
SP470324C0021Department of DefenseDefinitive Contract237310DSCR PAVING PROJECTS$979,978$979,978July 29, 2024July 31, 2025Richmond, VAusaspending.gov
N4008525F1354Department of DefenseDelivery Order236220NEW GOSPORT, BUILDING 1641 AND 1642 CDC REPAIRS, NAVAL SUPPORT ACTIVITY PORTSMOUTH, PORTSMOUTH, VIRGINIA$837,809$1,072,062September 30, 2025July 30, 2026Portsmouth, VAusaspending.gov
N4008526F0878Department of DefenseDelivery Order238160REPLACE ROOF AND REPAIR CRACKED WALL$785,180$785,180May 27, 2026January 20, 2027Virginia Beach, VAusaspending.gov
N4008525F0496Department of DefenseDelivery Order236220REPLACE GUARDRAIL AT BUILDING 1807$778,142$778,142July 31, 2025July 27, 2026Yorktown, VAusaspending.gov
N4008525F0095Department of DefenseDelivery Order236220DIRECT DIGITAL CONTRACTS SYSTEM REPAIRS BUILDING 527, DAM NECK ANNEX$699,470$699,470July 1, 2025March 2, 2026Virginia Beach, VAusaspending.gov
N4008526F0696Department of DefenseDelivery Order238160N4008522D0082 - REPLACE ROOF MEMBRANE - BLDG 501 - DAM NECK ANNEX - VIRGINIA BEACH, VA$631,965$631,965April 1, 2026April 1, 2027Virginia Beach, VAusaspending.gov
N4008525F1094Department of DefenseDelivery Order236220CORRECT RAC 3 FALL HAZARDS AT MULTIPLE FACILITIES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA$597,933$597,933September 16, 2025April 15, 2026Virginia Beach, VAusaspending.gov
N4008526F0875Department of DefenseDelivery Order236220400 HZ REPLACEMENT, NAS OCEANA, BLDG 513$551,706$551,706May 4, 2026May 24, 2027Virginia Beach, VAusaspending.gov
N4008525F0281Department of DefenseDelivery Order236220W-143 NEW LIGHTING AT 4TH FLOOR CELLS I AND J$527,255$527,255July 16, 2025July 1, 2026Norfolk, VAusaspending.gov
N4008525F0908Department of DefenseDelivery Order236220BRING ROOF ACCESS LADDERS TO SAFETY STANDARDS AT BUILDINGS A-81, C-9, LP-33, V-70, AND Z-312 AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGIN$488,018$488,018September 8, 2025April 21, 2026Norfolk, VAusaspending.gov
N4008526F0634Department of DefenseDelivery Order236220N4008524D0052 - REPLACE CONDUIT AND WIRING FOR STREET LIGHTS NEAR BUILDING, BLDG 370, DAM NECK ANNEX$437,358$437,358March 13, 2026September 9, 2026Virginia Beach, VAusaspending.gov
N4008526F0388Department of DefenseDelivery Order238160SG BLDG 383 ROOF REPAIRS$405,191$405,191January 30, 2026July 29, 2026Portsmouth, VAusaspending.gov
36C24622C0061Department of Veterans AffairsDefinitive Contract236220UPGRADE AND REPAIR BUILDING 27 STRUCTURAL$397,276$1,897,276May 31, 2022May 5, 2025Hampton, VAusaspending.gov
N4008526F0677Department of DefenseDelivery Order238160N4008522D0082 - REPAIR AND CLEAN GUTTERS ON ALL BUILDINGS - BASEWIDE - DAM NECK ANNEX$391,196$391,196March 20, 2026March 20, 2027Virginia Beach, VAusaspending.gov
N4008525F1102Department of DefenseDelivery Order236220INSTALL CANOPY FOR F-14 PAD AT AIRFIELD, NAS OCEANA$385,462$385,462September 16, 2025June 15, 2026Virginia Beach, VAusaspending.gov
N4008525F5002Department of DefenseDelivery Order238160REPLACE ROOF B102 NAS OCEANA$364,003$364,003March 14, 2025December 9, 2025Virginia Beach, VAusaspending.gov
N4008525F2640Department of DefenseDelivery Order238160CONSOLIDATED ROOF REPAIR YORK-CAD$356,180$356,180March 1, 2025March 1, 2026Yorktown, VAusaspending.gov
N4008524F6191Department of DefenseDelivery Order238160ROOF REPLACEMENT AT BUILDING SDA-336, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$329,155$329,155August 30, 2024February 22, 2025Norfolk, VAusaspending.gov
N4008524F6784Department of DefenseDelivery Order238160REPLACE ROOF, BUILDING 3874, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA$310,393$310,393September 30, 2024August 4, 2025Virginia Beach, VAusaspending.gov
N4008525F0013Department of DefenseDelivery Order236220CONTRACTOR SHALL DEMOLISH 69 POLE MOUNTED 1500-WATT METAL HALIDE LIGHT FIXTURES AND THE MOUNTING HARDWARE AND INSTALL NEW.$296,545$296,545July 1, 2025January 29, 2026Virginia Beach, VAusaspending.gov
N4008526F0308Department of DefenseDelivery Order238160FY26 CONSOLIDATED ROOF REPAIR YORK-CAD$294,521$294,521January 26, 2026January 28, 2027Yorktown, VAusaspending.gov
N4008526F0629Department of DefenseDelivery Order238160N4008522D0082 REPLACE GUTTERS AND DOWNSPOUTS BLDG 500 AND F8 SHED, NASO$268,843$268,843March 13, 2026September 9, 2026Virginia Beach, VAusaspending.gov
N4008525F4091Department of DefenseDelivery Order236220DEMOLISH CANOPY, BLDG 380, DNA$264,751$264,751January 27, 2025April 27, 2025Virginia Beach, VAusaspending.gov
N4008524F5617Department of DefenseDelivery Order237990UEM CLEAN & INSPECT SEWER MAINS CODDINGTON POINT$250,578$250,578June 14, 2024December 11, 2024Newport, RIusaspending.gov
N4008524F6091Department of DefenseDelivery Order238160REPLACE SHINGLE ROOF FOR BLDG 457 (FT STORY SITE), JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA$245,215$245,215August 9, 2024February 19, 2025Virginia Beach, VAusaspending.gov

Also on SpecStream

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.