Data / Federal awards / NAICS 236220 / W-T JOINT VENTURE
W-T JOINT VENTURE: 12 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W-T JOINT VENTURE (UEI EPR8L81JG5N8), Oklahoma City, OK, received 12 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.9 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
- EPR8L81JG5N8
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $18.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $18.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $9.1 million |
| FY2026 | $717,489 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM24F0041 | Department of Defense | Delivery Order | 236220 | MOTSU EMERGENCY REPAIRS TO NORTH PERIMETER ROAD AND FENCE SUNNY POINT NC | $4,731,731 | $4,731,731 | September 27, 2024 | June 13, 2025 | Southport, NC | usaspending.gov |
| W912PM25F0059 | Department of Defense | Delivery Order | 236220 | MOTSU PTC 8 DESIGN AND CONSTRUCT REPAIRS TO BLDG 12 SUNNY POINT NC | $3,002,523 | $3,002,523 | June 11, 2025 | June 3, 2026 | Southport, NC | usaspending.gov |
| W912PM24F0025 | Department of Defense | Delivery Order | 236220 | DESIGN & CONSTRUCTION OF TRACK 63 CULVERTS AT MILITARY OCEAN TERMINAL AT SUNNY POINT IN NORTH CAROLINA. | $2,951,931 | $4,101,063 | September 26, 2024 | June 3, 2026 | Southport, NC | usaspending.gov |
| W912PM25F1014 | Department of Defense | Delivery Order | 236220 | MOTSU FY25 ANNUAL PAVEMENT REPAIRS | $2,789,538 | $2,789,538 | October 24, 2025 | July 11, 2026 | Southport, NC | usaspending.gov |
| W912PM25F0061 | Department of Defense | Delivery Order | 236220 | MO 25-0007 DESIGN AND INSTALL HVAC ROOFTOP UNIT BLDG 26 MILITARY OCEAN TERMINAL SUNNY POINT NC. | $1,413,395 | $1,413,395 | July 2, 2025 | October 23, 2026 | Southport, NC | usaspending.gov |
| W912PM24F0030 | Department of Defense | Delivery Order | 236220 | MOTSU 20-067 REPAIR B216 SANITARY LINE AT MILITARY OCEAN TERMINAL AT SUNNY POINT IN NORTH CAROLINA. | $1,320,149 | $1,404,530 | October 10, 2024 | August 19, 2026 | Southport, NC | usaspending.gov |
| W912PM24F0039 | Department of Defense | Delivery Order | 236220 | MOTSU EMERGENCY REPAIR BRUNSWICK ROAD SUNNY POINT NC | $1,201,925 | $1,201,925 | September 26, 2024 | June 30, 2025 | Southport, NC | usaspending.gov |
| W912PM24F0015 | Department of Defense | Delivery Order | 236220 | MOTSU 23-005 ANNUAL PAVEMENTS REPAIR PROJECT CONSIST OF CONSTRUCTING MINOR REPAIRS TO MISCELLANEOUS PAVEMENTS THROUGHOUT MILITARY OCEAN TERM | $1,186,613 | $1,186,613 | July 24, 2024 | June 21, 2025 | Southport, NC | usaspending.gov |
| W912PM24F0044 | Department of Defense | Delivery Order | 236220 | MOTSU 24-011 REPAIRS TO RAILROAD CROSSINGS. INSTALLATION PROPER AND FUNSTON ROAD FY24 RAIL CROSSING ON INSTALLATION REPAIR PROJECT INCLUDES | $272,239 | $272,239 | October 8, 2024 | January 13, 2025 | Southport, NC | usaspending.gov |
| W912PM23F0023 | Department of Defense | Delivery Order | 236220 | MOTSU ANNUAL PAVEMENT REPAIRS - DESIGN AND CONSTRUCT PAD 301 ENTRANCE AND 407 INTERSECTION. | $58,808 | $1,014,422 | July 5, 2023 | September 11, 2024 | Southport, NC | usaspending.gov |
| W912PM23F0045 | Department of Defense | Delivery Order | 236220 | MOTSU 22021 CONSTRUCT AND DESIGN HARDSTAND PARKING LOTS | $0 | $653,123 | September 25, 2023 | October 16, 2024 | Southport, NC | usaspending.gov |
| W912PM21D0002 | Department of Defense | IDC | 236220 | MOTSU 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.