# Buildtec-Jw Clark Joint Venture LLC

Canonical: https://abierto.us/vendors/buildtec-jw-clark-joint-venture-llc-vw3kk1fa6xj7

- UEI: VW3KK1FA6XJ7
- CAGE: 91EE8
- Location: Chesapeake, VA
- Awards in window: 16 (21 transactions), $1,459,576 obligated, March 27, 2024 to April 20, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $1,459,576

## Industries

- 238320 Painting and Wall Covering Contractors: $1,459,576

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards

## Solicitations won

- Regional Indefinite Delivery Indefinite Quantity (IDIQ) Painting and Wall Covering Contract at Various Government Sites in the Greater Hampton Roads, Area of Responsibility (AOR) (N4008524D0024), $32,801,275. https://abierto.us/opportunities/n4008524d0024
- Regional Indefinite Delivery Indefinite Quantity (IDIQ) Painting and Wall Covering Contract at Various Government Sites in the Greater Hampton Roads, Area of Responsibility (AOR) (N4008524B2502). https://abierto.us/opportunities/n4008524b2502

## Largest awards

- N4008526F0784 (delivery order): $436,283, Navfacsyscom Mid-Atlantic. Refinish and Paint Exterior Walls of Hopper and Taylor Hall, BLDG 127, DN Annex. https://www.usaspending.gov/award/CONT_AWD_N4008526F0784_9700_N4008524D0024_9700/
- N4008524F6316 (delivery order): $215,248, Navfacsyscom Mid-Atlantic. X001 BLDG 1539 Paint Controlled Area. https://www.usaspending.gov/award/CONT_AWD_N4008524F6316_9700_N4008524D0024_9700/
- N4008525F0951 (delivery order): $166,712, Navfacsyscom Mid-Atlantic. Building 3816 Power Wash and Paint Various Facilities, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F0951_9700_N4008524D0024_9700/
- N4008526F0313 (delivery order): $130,763, Navfacsyscom Mid-Atlantic. The Contractor Shall Replace, Repair, and Paint Fire Rated Gypsum Board on the Walls Leading from the Entrance Up to the Tower of Building 3820 ACU-4 Tower and Replace Carpeting, Countertop, and Cabinetry Inside Building 3820 ACU-4 Control Tower.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0313_9700_N4008524D0024_9700/
- N4008525F4153 (delivery order): $122,369, Navfacsyscom Mid-Atlantic. Paint Overhead Beams B550 Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N4008525F4153_9700_N4008524D0024_9700/
- N4008525F0156 (delivery order): $100,118, Navfacsyscom Mid-Atlantic. 0001: Repair/Replace Gym Floor and Wall and Refurbish Cax Pool Bath Houses $100,118.00 the KTR Shall Provide Supervision, Labor, Material and Equipment Required to Perform All Work for the Following Project: Repair Gym Floor/Refurbish Bathhouses.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0156_9700_N4008524D0024_9700/
- N4008525F4914 (delivery order): $79,131, Navfacsyscom Mid-Atlantic. Prep and Paint Alpha Wing. https://www.usaspending.gov/award/CONT_AWD_N4008525F4914_9700_N4008524D0024_9700/
- N4008525F0542 (delivery order): $46,098, Navfacsyscom Mid-Atlantic. N4008524D0024 (X010) Refurbish All Bathrooms at Mark48 Shop York-1816. https://www.usaspending.gov/award/CONT_AWD_N4008525F0542_9700_N4008524D0024_9700/
- N4008525F0713 (delivery order): $41,772, Navfacsyscom Mid-Atlantic. Interior Paint at Cad 30 and 483. https://www.usaspending.gov/award/CONT_AWD_N4008525F0713_9700_N4008524D0024_9700/
- N4008525F4307 (delivery order): $40,954, Navfacsyscom Mid-Atlantic. Lead Abatement in Affect Office, B102. https://www.usaspending.gov/award/CONT_AWD_N4008525F4307_9700_N4008524D0024_9700/
- N4008525F0532 (delivery order): $24,848, Navfacsyscom Mid-Atlantic. N4008524D0024 (X008) Paint Exterior of CAD-117, CAD-270, and Cad- 450. https://www.usaspending.gov/award/CONT_AWD_N4008525F0532_9700_N4008524D0024_9700/
- N4008525F0914 (delivery order): $22,233, Navfacsyscom Mid-Atlantic. Paint All Pipes and Valves, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F0914_9700_N4008524D0024_9700/
- N4008525F0109 (delivery order): $15,585, Navfacsyscom Mid-Atlantic. Racquetball Courts Repaint Walls Dam Neck 524. https://www.usaspending.gov/award/CONT_AWD_N4008525F0109_9700_N4008524D0024_9700/
- N4008525F0718 (delivery order): $12,463, Navfacsyscom Mid-Atlantic. Prep and Paint Area 146 and Room 126, USMC York-2122. https://www.usaspending.gov/award/CONT_AWD_N4008525F0718_9700_N4008524D0024_9700/
- N4008524F4977 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. Minimum Guarantee - Buildtec-Jw Clark Joint Venture. https://www.usaspending.gov/award/CONT_AWD_N4008524F4977_9700_N4008524D0024_9700/
- N4008524D0024: $0, Navfacsyscom Mid-Atlantic. Regional IDIQ Painting and Wall Covering Contract at Various Government Sites in the Greater Hampton Roads, Aor. https://www.usaspending.gov/award/CONT_IDV_N4008524D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/buildtec-jw-clark-joint-venture-llc-vw3kk1fa6xj7.