Data / Federal awards / NAICS 236220 / VERDIS TAKISAKI II
VERDIS TAKISAKI II: 13 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERDIS TAKISAKI II (UEI HWN2APWU4NF7), Coeur D Alene, ID, received 13 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 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
- HWN2APWU4NF7
- Location
- Coeur D Alene, ID
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $6.6 million
- First action in window
- 2024-02-21
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462024F0097 | Department of Defense | Delivery Order | 236220 | SEE SECTION C | $1,062,628 | $1,062,628 | September 10, 2024 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0067 | Department of Defense | Delivery Order | 236220 | INSTALL WATER MAIN UTILITY VAULTS AT INSERTION TAP LOCATIONS AND PROVIDE A CONDITION STUDY AND REPORT FOR THE WATERMAIN PIPING FROM THE GEIG | $849,840 | $849,840 | September 30, 2025 | September 30, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0032 | Department of Defense | Delivery Order | 236220 | SEE SECTION C | $694,062 | $694,062 | November 4, 2024 | December 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0027 | Department of Defense | Delivery Order | 236220 | THIS IS A 35% DESIGN BUILD, DEFINED AS A SPECIFIC WORK ELEMENT NO. 2 (DESIGN-BUILD EFFORT REQUIRED WITH PROVIDED PARTIAL DESIGN) PROPOSED TA | $644,000 | $644,000 | December 18, 2025 | December 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0109 | Department of Defense | Delivery Order | 236220 | SEE SECTION C. | $632,004 | $632,004 | September 26, 2024 | April 23, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0057 | Department of Defense | Delivery Order | 236220 | SEE SECTION C | $602,025 | $602,025 | May 21, 2024 | December 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0038 | Department of Defense | Delivery Order | 236220 | ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM REPAIR DORM SKYLIGHTS INCLUDING BUT NOT LIMITED TO THE DESIGN, MATERIAL SUBMITTAL PR | $581,900 | $581,900 | March 18, 2026 | March 17, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0028 | Department of Defense | Delivery Order | 236220 | DESIGN SERVICES CONSISTING OF 65% DESIGN (15% GOVERNMENT CONCEPT DESIGN IS PROVIDED) WORK AND ALL TESTING AND INSPECTION FOR REPAIR FOR BUIL | $547,000 | $547,000 | December 19, 2025 | December 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0060 | Department of Defense | Delivery Order | 236220 | FA462024F0060 - REPAIR MECHANICAL ROOM AND BOILER, B1255 | $487,934 | $487,934 | May 21, 2024 | August 29, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0054 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING ELECTRIC FIRE PUMP AND ASSOCIATED FIRE PUMP INFRASTRUCTURE, INSTALL POST INDICATOR VALVE ON FIRE WATER MAIN AND INCLUDE TAMP | $247,608 | $247,608 | June 3, 2025 | June 3, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0075 | Department of Defense | Delivery Order | 236220 | 35% DESIGN, INSTALL AUTOMATED IDENTIFICATION SCANNING SYSTEM COMPLETE TO PROVIDE A COMPLETE AUTOMATED IDENTIFICATION BASE ACCESS SYSTEM AT T | $242,200 | $242,200 | July 28, 2025 | July 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0043 | Department of Defense | Delivery Order | 236220 | FY24 MATOC ORIENTATION SEMINAR | $500 | $500 | February 21, 2025 | February 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024D0004 | Department of Defense | IDC | 236220 | VERDIS TAKISAKI II: FY24 MATOC IDIQ - BASIC CONTRACT: 5 YEAR ORDERING PERIOD. | $0 | $35,000,000 | February 21, 2024 | 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.