Data / Federal awards / NAICS 236220 / VIRTEXCO CORP
VIRTEXCO CORP: 14 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
VIRTEXCO CORP (UEI RVMJK3GK7DB4), Norfolk, VA, received 14 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($50.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RVMJK3GK7DB4UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $50.9 millionObligated
- 2024-04-11First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $50.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $50.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $27.4 million |
| FY2026 | $5.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6587 | Department of Defense | Delivery Order | 236220 | P1068 SOF RENOVATE OPERATIONS BUILDING | $14,425,000 | $14,425,000 | November 15, 2026 | November 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0979 | Department of Defense | Delivery Order | 236220 | BUILDING 708, RENOVATATION FOR NAVIFOR LVC TRAINING SPACES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (FORT STORY SITE), VIRGINIA B | $8,800,068 | $8,800,068 | September 30, 2025 | September 20, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F1315 | Department of Defense | Delivery Order | 236220 | ST JULIENS CREEK BLDG. 180 RENOVATIONS | $7,906,000 | $8,295,030 | September 30, 2025 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| FA480026C0005 | Department of Defense | Definitive Contract | 236220 | CONVERT OLD STEAM PLANT, FACILITY 655 | $5,621,667 | $5,621,667 | February 16, 2026 | August 10, 2027 | Hampton, VA | usaspending.gov |
| N4008524F6572 | Department of Defense | Delivery Order | 236220 | X002 NNSY BUILDING 19 PWD FACILITY RENOVATION | $4,852,196 | $4,852,196 | September 24, 2024 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA480025C0015 | Department of Defense | Definitive Contract | 236220 | RENOVATE EAST WING OF BUILDING 401. | $4,789,299 | $4,789,299 | October 16, 2025 | December 21, 2027 | Hampton, VA | usaspending.gov |
| N4008525F1004 | Department of Defense | Delivery Order | 236220 | REMODEL ROOMS 216 -218, BLDG 355, DAM NECK ANNEX | $1,694,000 | $1,694,000 | September 23, 2025 | May 16, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F0606 | Department of Defense | Delivery Order | 236220 | REPLACE ELEVATORS BUILDING 508, DAM NECK ANNEX | $1,378,000 | $1,378,000 | August 11, 2025 | October 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1391 | Department of Defense | Delivery Order | 236220 | INSTALL MONACO SYSTEM IN MULTIPLE BUILDINGS, NAVAL AIR STATION OCEANA | $1,097,000 | $1,097,000 | September 30, 2025 | March 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F0367 | Department of Defense | Delivery Order | 236220 | LC-U33-RODRIGUEZ RANGE-DE-LEAD AND REPAIR BERMS ON OUTDOOR RANGES | $324,651 | $324,651 | July 25, 2025 | January 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5087 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - VIRTEXCO CORPORATION | $5,000 | $5,000 | April 11, 2024 | April 10, 2029 | Norfolk, VA | usaspending.gov |
| FA480026F0042 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE. | $2,000 | $2,000 | April 14, 2026 | April 14, 2026 | Hampton, VA | usaspending.gov |
| FA480026D0001 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $400,000,000 | April 1, 2026 | usaspending.gov | ||
| N4008524D0038 | Department of Defense | IDC | 236220 | BASE YEAR FOR HAMPTON ROADS AOR SMALL BUSINESS MACC | $0 | $450,000,000 | April 11, 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.