Data / Federal awards / NAICS 236220 / VANAR EASTERN JV1, LLC
VANAR EASTERN JV1, LLC: 10 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
VANAR EASTERN JV1, LLC (UEI DEYACGHYNDA8), Chesapeake, VA, received 10 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DEYACGHYNDA8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $6.4 millionObligated
- 2024-09-19First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5.2 million |
| General Services Administration | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,877 |
| FY2025 | $4.9 million |
| FY2026 | $1.2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123625C2010 | Department of Defense | Definitive Contract | 236220 | BUILDING 32 ROOF REPAIR LOCATED AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA. | $4,484,928 | $4,484,928 | September 11, 2025 | September 30, 2026 | North Chesterfield, VA | usaspending.gov |
| 47PB5126C0009 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE ST. ELIZABETHS GATE 1 TEMPORARY GRAVEL PARKING LOT PROJECT AT THE ST. ELIZABETHS CAMPUS IN WASHINGTON, DC. | $1,224,766 | $1,224,766 | July 15, 2026 | February 15, 2027 | Washington, DC | usaspending.gov |
| N4008525F0430 | Department of Defense | Delivery Order | 236220 | NSN, V-58 STORAGE BUILDING FOR COLLIMATION TOWER (X004) | $271,341 | $271,341 | July 31, 2025 | April 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6617 | Department of Defense | Delivery Order | 236220 | B-7 GALLEY CONCRETE FREEZER PAD, NORTHWEST ANNEX, CHESAPEAKE, VA | $221,877 | $221,877 | September 19, 2024 | January 28, 2025 | Chesapeake, VA | usaspending.gov |
| N4008525F0740 | Department of Defense | Delivery Order | 236220 | INSTALL AC IN CONFERENCE ROOM, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGNIA | $89,667 | $89,667 | August 29, 2025 | December 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0184 | Department of Defense | Delivery Order | 236220 | NSA, NH-95 WALL TO CEILING EXTENSIONS (X005) | $65,327 | $65,327 | July 11, 2025 | January 3, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4857 | Department of Defense | Delivery Order | 236220 | BUILDING V-47 BULKHEAD PILING REPAIRS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $25,986 | $25,986 | March 12, 2025 | June 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4986 | Department of Defense | Delivery Order | 236220 | X003 BUILDING SP-257 REPLACE BATHROOM DRAINAGE PIPE AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $11,920 | $11,920 | April 22, 2025 | July 21, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0312 | Department of Defense | Delivery Order | 236220 | REPLACE SIX (6) METAL EXTERIOR DOORS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $0 | $0 | January 27, 2026 | May 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008524D0117 | Department of Defense | IDC | 236220 | 8(A) IDIQ FOR DB/DBB GENERAL CONSTRUCTION AND RENOVATION PROJECTS AT NSN, NORFOLK, VIRGINIA NSA HR, NORFOLK, VIRGINIA NSA HR NWA, CHESAPEAKE | $0 | $4,500,000 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.