Data / Federal awards / NAICS 236220 / W-T FEDERAL JOINT VENTURE
W-T FEDERAL JOINT VENTURE: 20 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W-T FEDERAL JOINT VENTURE (UEI T9JLYMBDT4N6), Oklahoma City, OK, received 20 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T9JLYMBDT4N6
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $14.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $14.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $14.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $3.7 million |
| FY2026 | $933,884 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM24F0017 | Department of Defense | Delivery Order | 236220 | PROJECT SF-00016-23 O-1938 REPLACEMENT: DESIGN AND CONSTRUCT PRE-ENGINEERED METAL BUILDING AT FORT LIBERTY, NC | $2,993,152 | $2,993,152 | July 26, 2024 | August 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM24F0034 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION FOR JSOC PROJECT SC-00001-24 JSOC ATF FM FACILITY. | $2,920,250 | $2,920,250 | October 14, 2024 | October 16, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM25F0066 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT JIB OPTIMIZATION 3-3352, FORT BRAGG, NC | $2,264,504 | $2,264,504 | August 8, 2025 | August 21, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM24F0023 | Department of Defense | Delivery Order | 236220 | SC-00005-23 - CONSTRUCT EATERY ADDITION, FORT LIBERTY, NC | $1,889,482 | $1,889,482 | October 1, 2024 | October 16, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM25F0049 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT JSOC MAIN ENTRANCE CANOPY, FT. BRAGG, NC | $1,300,100 | $1,300,100 | May 2, 2025 | March 6, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM24F0024 | Department of Defense | Delivery Order | 236220 | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO DESIGN AND CONSTRUCT ROADWAY IMPR | $867,205 | $867,205 | September 30, 2024 | July 14, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM24F0012 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT SOTF GATE 0 CANOPY AT FORT LIBERTY, NC. USACE WILMINGTON DISTRICT CT | $614,831 | $614,831 | June 27, 2024 | May 5, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA077 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR MAINTENANCE AND REPAIR AT ACHTELY, TUCKER, TOLSON, AND TWIN LION POOLS AS WELL AS CONSTRUCTION OF A NEW ELECTRICAL RO | $444,054 | $444,054 | May 1, 2026 | August 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA071 | Department of Defense | Delivery Order | 236220 | FZ-20041-23 O3556 REPAIR EXTERIOR STAIRS FRONT AND BACK OF BLDG. O-3556, | $374,834 | $374,834 | May 18, 2026 | September 25, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0037 | Department of Defense | Delivery Order | 236220 | AWARD BASE BID: DESIGN AND INSTALL VERTICAL COLUMNS IN BUILDING 5350 AT FORT LIBERTY NC. | $360,084 | $808,992 | October 16, 2023 | August 26, 2024 | Fort Bragg, NC | usaspending.gov |
| W912PM24F0020 | Department of Defense | Delivery Order | 236220 | SC-00005-24 - JSOC 3-3256 DESIGN AND CONSTRUCT LATRINE, FORT LIBERTY, NC | $168,719 | $168,719 | August 20, 2024 | July 14, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA091 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT ROTATING BEACON AT POPE ARMY AIRFIELD. | $114,996 | $114,996 | July 27, 2026 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0040 | Department of Defense | Delivery Order | 236220 | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO DESIGN AND CONSTRUCT SHELTER AT B | $40,521 | $1,192,244 | October 19, 2023 | February 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0041 | Department of Defense | Delivery Order | 236220 | SC-00007-23 DESIGN AND CONSTRUCT MISC. CIVIL IMPROVEMENTS BLDG 3-3055 FORT LIBERTY NC | $10,151 | $621,357 | October 16, 2023 | August 5, 2024 | Fort Bragg, NC | usaspending.gov |
| W912PM22F0056 | Department of Defense | Delivery Order | 236220 | COMPLETE CONSTRUCT OF INSTRUCTIONAL ADDITION AND ELECTRICAL UPGRADES AT BLDG O-3570, FT BRAGG NC | $0 | $1,147,278 | October 10, 2022 | December 16, 2023 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0030 | Department of Defense | Delivery Order | 236220 | BASE BID: DESIGN AND CONSTRUCT COVERED SHELTER BLDG 926 | $0 | $893,104 | September 20, 2023 | November 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0050 | Department of Defense | Delivery Order | 236220 | PN 00021-21 DEMOLISH & CONSTRUCT NEW 18C COMMITTEE WAREHOUSE FORT LIBERTY NC | $0 | $1,733,555 | September 29, 2023 | February 21, 2025 | Fort Bragg, NC | usaspending.gov |
| W912PM23F0051 | Department of Defense | Delivery Order | 236220 | PROJECT TA-00020-23 INSTALL CLEAN ROOM / IT WORK AREA AT FORT LIBERTY, NC | $0 | $266,771 | September 28, 2023 | May 27, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723D9015 | Department of Defense | IDC | 236220 | MA IDIQ VERTICAL INFRASTRUCTURE FOCUS | $0 | $249,000,000 | September 1, 2023 | usaspending.gov | ||
| W912PM21D0004 | Department of Defense | IDC | 236220 | FORT BRAGG SATOC BASE PERIOD | $0 | $24,500,000 | March 1, 2021 | 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.