Data / Federal awards / NAICS 236220 / WINSPEAR-NNAC JV LLC
WINSPEAR-NNAC JV LLC: 12 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINSPEAR-NNAC JV LLC (UEI DZMJQG27EWJ5), Boise, ID, received 12 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($11.9 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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- DZMJQG27EWJ5UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 12Contract awards
- $11.9 millionObligated
- 2024-01-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $11.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5.9 million |
| FY2026 | $1.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08825FESDV0014 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS AT BASE ASTORIA WARRENTON, OR. | $2,807,225 | $2,807,225 | September 25, 2025 | November 13, 2026 | Oakland, CA | usaspending.gov |
| 70Z08824FOAKL0007 | Department of Homeland Security | Delivery Order | 236220 | FLOATING DOCKS REPAIRS AT BASE LOS ANGELES/LONG BEACH (PSN 21598005) | $2,789,782 | $2,789,782 | March 5, 2024 | September 28, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08824FOAKL0003 | Department of Homeland Security | Delivery Order | 236220 | UPGRADE HVAC SYSTEMS IN COMMAND BLDG 21, AT US COAST GUARD STATION BASE ALAMEDA | $2,410,000 | $2,410,000 | January 10, 2024 | December 31, 2024 | Alameda, CA | usaspending.gov |
| 70Z08825FTRAP0001 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD PROJECT FOR PARTIAL ROOF REPLACEMENT HORSELY HALL, BUILDING 551, AT U.S COAST GUARD TRACEN PETALUMA, CALIFORNIA. | $1,601,905 | $1,601,905 | September 25, 2025 | February 12, 2027 | Petaluma, CA | usaspending.gov |
| 70Z08825FESDV0012 | Department of Homeland Security | Delivery Order | 236220 | REROOFED CLINIC BUILDING, USCG AIR STATION, PORT ANGELES, WA. PSN# 27118686 | $687,802 | $690,966 | October 2, 2025 | December 1, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08826FSANF0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR UNDERGROUND SEWER AT THE HANGAR, USCG AIR STATION SAN FRANCISCO, CA. PSN 29580069 | $607,686 | $607,686 | March 6, 2026 | May 5, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08825FOAKL0013 | Department of Homeland Security | Delivery Order | 236220 | REPLACE LEEDS ISLAND RANGE FOR CG AIDS TO NAVIGATION TEAM COOS BAY, OR PSN-29406748 | $522,450 | $522,450 | September 18, 2025 | March 3, 2026 | Oakland, CA | usaspending.gov |
| 70Z08825FLALB0002 | Department of Homeland Security | Delivery Order | 236220 | INDUSTRIAL WHARF CAMEL & BOLLARD REPAIRS AT BASE LOS ANGELES / LONG BEACH SAN PEDRO, CA | $252,051 | $252,051 | September 15, 2025 | February 12, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08826FESDV0005 | Department of Homeland Security | Delivery Order | 236220 | M&R BLDG. 140 HVAC SYSTEM REPLACEMENT OF BOTH CONDENSING TOWERS U.S. COAST GUARD TRAINING CENTER, PETALUMA COMMAND FACILITY, BLDG 140, (PSN | $224,955 | $224,955 | May 15, 2026 | October 2, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08823FPCAR0001 | Department of Homeland Security | Delivery Order | 236220 | PIER REPAIRS AT TONGUE POINT FACILITY ASTORIA, OR | $26,725 | $4,140,560 | August 15, 2023 | September 21, 2024 | Astoria, OR | usaspending.gov |
| 70Z08818DPQQ21800 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA | $0 | $275,000,000 | June 28, 2018 | usaspending.gov | ||
| 70Z08823FOAKL0007 | Department of Homeland Security | Delivery Order | 236220 | REBUILD GOVERNMENT ISLAND RANGE FRONT LIGHT FOR USCG ANT ASTORIA PSN-23735820 | $-1,048 | $278,920 | June 1, 2023 | September 8, 2023 | Astoria, OR | 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.