Data / Federal awards / NAICS 236220 / WESTERLY HSU JV II, LLC
WESTERLY HSU JV II, LLC: 17 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERLY HSU JV II, LLC (UEI R68QUTRQLWG1), Gaithersburg, MD, received 17 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.8 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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- R68QUTRQLWG1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $20.8 millionObligated
- 2023-11-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $20.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $20.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $7.6 million |
| FY2026 | $-4,803,150 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4101 | Department of Defense | Delivery Order | 236220 | X003 B213 PROVIDE ESTIMATE FOR ELECTRICAL UPGRADES | $6,881,539 | $6,881,539 | March 5, 2024 | December 8, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F5038 | Department of Defense | Delivery Order | 236220 | X009 PHASE II SUBSTATION #4 POWER UPGRADE | $4,103,155 | $4,103,155 | September 21, 2024 | May 5, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F4076 | Department of Defense | Delivery Order | 236220 | UPGRADE SUBSTATION C AND CABLE REPLACEMENT | $2,871,405 | $2,871,405 | April 30, 2025 | October 22, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4549 | Department of Defense | Delivery Order | 236220 | EXU1 B900 RENOVATION - CONSTRUCTION | $2,732,641 | $2,732,641 | June 27, 2024 | August 17, 2026 | Indian Head, MD | usaspending.gov |
| N4008024F4583 | Department of Defense | Delivery Order | 236220 | X008 B959 REPLACE ALL INTERIOR HVAC (FCUS, PIPE AND PIPE LAGGING) | $2,522,472 | $2,522,472 | July 25, 2024 | January 14, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F0114 | Department of Defense | Delivery Order | 236220 | REPAIR CHILL WATER SUPPLY SYSTEM | $1,565,720 | $1,565,720 | February 7, 2025 | January 18, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4176 | Department of Defense | Delivery Order | 236220 | X004 NRL-72 REPLACE HVAC PER 2019 STUDY FROM SUMMER CONSULTANTS | $1,284,733 | $1,284,733 | February 23, 2024 | April 3, 2026 | Washington, DC | usaspending.gov |
| N4008024F4504 | Department of Defense | Delivery Order | 236220 | NRL-82 REPAIR/REPLACE FIRE ALARM & SUPPRESSION SYSTEM (FY24) | $927,791 | $927,791 | June 5, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| N4008024F4219 | Department of Defense | Delivery Order | 236220 | H115 & H2805 REPAIR AND RESTORE PARKING APRON PHASED | $726,861 | $726,861 | March 4, 2024 | March 4, 2025 | Patuxent River, MD | usaspending.gov |
| N4008023F4314 | Department of Defense | Delivery Order | 236220 | X001 CBD C75 SECONDARY UNIT SUBSTATION AND MAIN BUILDING SWITCHGE | $655,105 | $3,338,553 | May 18, 2023 | September 11, 2025 | Chesapeake Beach, MD | usaspending.gov |
| N4008025F0171 | Department of Defense | Delivery Order | 236220 | PATCH AND PAINT BARRACKS | $582,039 | $582,039 | March 5, 2025 | July 18, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4510 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE SUPPRESSION AT MILL CREEK MARINA | $318,066 | $318,066 | June 7, 2024 | January 3, 2025 | Annapolis, MD | usaspending.gov |
| N4008025F0334 | Department of Defense | Delivery Order | 236220 | REMOVAL OF EXISTING BUILT-IN SHELVING AND DESKS AND REPLACEMENT OF WRNMMC BUILDING 19 PHARMACY FLOORING. | $277,185 | $277,185 | September 3, 2025 | February 22, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0204 | Department of Defense | Delivery Order | 236220 | RENOVATE AND UPGRADE FLOORING FOR CNIC 17 AND 64 | $268,689 | $268,689 | July 14, 2025 | January 27, 2026 | Bethesda, MD | usaspending.gov |
| N4008022D1118 | Department of Defense | IDC | 236220 | 8(A)SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION, REPAIR AND RENOVATION OF VARIOUS FACILITIES AT NAVAL FA | $0 | $750,000,000 | September 30, 2022 | usaspending.gov | ||
| N4008022F5086 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $0 | September 30, 2022 | September 29, 2029 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4981 | Department of Defense | Delivery Order | 236220 | 8(A) MACC BASE YEAR | $-4,900,476 | $6,093,008 | September 24, 2023 | September 24, 2025 | Washington, DC | 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.