# Etolin Strait Development Group LLC

Canonical: https://abierto.us/vendors/etolin-strait-development-group-llc-lbxewqmfy3u5

- UEI: LBXEWQMFY3U5
- CAGE: 89RA1
- Location: Norfolk, VA
- Awards in window: 122 (188 transactions), $64,636,108 obligated, January 19, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 109 awards, $43,814,908
- Department of the Air Force: 1 awards, $15,231,147
- Department of the Army: 12 awards, $5,590,053

## Industries

- 236220 Commercial and Institutional Building Construction: $49,190,460
- 237990 Other Heavy and Civil Engineering Construction: $15,231,147
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $214,502

## Competition

- Not Available for Competition: 118 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- SC/NC CONSTRUCTION MATOC (W50S9525DA006), $49,500,000. https://abierto.us/opportunities/w50s9525da006
- 8(a) IDIQ FOR DESIGN BUILD/DESIGN BID BUILD GENERAL CONSTRUCTION AND REPAIR/RENOVATION PROJECTS AT THE AREA OF RESPONSIBILITY OF THE PUBLIC WORKS DEPARTMENT, NAVAL WEAPONS STATION, YORKTOWN, VA (N4008525D4006), $4,500,000. https://abierto.us/opportunities/n4008525d4006
- 8(A) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD/DESIGN-BID-BUILD CONSTRUCTION PROJECTS AT JOINT EXPEDITIONARY BASE LITTLE CREEK – FORT STORY, VIRGINIA BEACH, VIRGINIA, WALLOPS ISLAND, FORT BARFOOT, AND FORT WALKER, VIRGINIA (N4008524D0082), $4,500,000. https://abierto.us/opportunities/n4008524d0082
- Craney Island Office Expansion (W9123624B5010). https://abierto.us/opportunities/w9123624b5010

## Largest awards

- FA480026C0014 (definitive contract): $15,231,147, FA4800 633 Cons PKP. This Project Will Construct Multiple Seawalls/Berms and a Tidal Gate to Mitigate Flooding Risk Due to Sea Level Rise. the Walls Are Located Around Jble-Langley. All Work Shall Be Completed in Accordance with the Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_FA480026C0014_9700_-NONE-_-NONE-/
- N4008524C0025 (definitive contract): $6,171,507, Navfacsyscom Mid-Atlantic. Child Development Center Renovations, Building 307 LC and Building 3365 FS - Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524C0025_9700_-NONE-_-NONE-/
- N6945025C1036 (definitive contract): $4,475,255, Navfacsyscom Southeast. Renovate BLDG 198 Manufacturing Innovation Center, Joint Base Charleston, South Carolina. https://www.usaspending.gov/award/CONT_AWD_N6945025C1036_9700_-NONE-_-NONE-/
- N4008525C0048 (definitive contract): $4,191,113, Navfacsyscom Mid-Atlantic. Pennsylvania House Renovation and Repairs, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525C0048_9700_-NONE-_-NONE-/
- N6523625F0340 (delivery order): $3,294,996, NIWC Atlantic. Bundle 23 Crac Units.. https://www.usaspending.gov/award/CONT_AWD_N6523625F0340_9700_N6523623D1002_9700/
- N6523624F0682 (delivery order): $3,083,135, NIWC Atlantic. Bundle 18. https://www.usaspending.gov/award/CONT_AWD_N6523624F0682_9700_N6523623D1002_9700/
- W9123624C5010 (definitive contract): $2,764,141, W2SD Endist Norfolk. Craney Island Office Expansion: Building Construction, Demo of Existing Storage Shed, Construction of a New Office in Its Place, Reno to Existing Admin Office Building, Repaving of the Existing Parking Lot, Optional Work to Furnish the Buildings.. https://www.usaspending.gov/award/CONT_AWD_W9123624C5010_9700_-NONE-_-NONE-/
- N6523626FE194 (delivery order): $2,689,908, NIWC Atlantic. Building 3113 Lab 6 Demolition and Renovations, to Include Furniture Installation.. https://www.usaspending.gov/award/CONT_AWD_N6523626FE194_9700_N6523623D1002_9700/
- N6523624F0414 (delivery order): $2,459,357, NIWC Atlantic. Bundle 11. https://www.usaspending.gov/award/CONT_AWD_N6523624F0414_9700_N6523623D1002_9700/
- N6523626FE171 (delivery order): $1,686,805, NIWC Atlantic. Building 3147 Cafe Renovation. https://www.usaspending.gov/award/CONT_AWD_N6523626FE171_9700_N6523623D1002_9700/
- N6523624F0450 (delivery order): $1,485,971, NIWC Atlantic. Bundle 14 Construction. https://www.usaspending.gov/award/CONT_AWD_N6523624F0450_9700_N6523623D1002_9700/
- N6523625F0010 (delivery order): $846,306, NIWC Atlantic. Bundle 12. https://www.usaspending.gov/award/CONT_AWD_N6523625F0010_9700_N6523623D1002_9700/
- N6523624F0195 (delivery order): $740,235, NIWC Atlantic. Bundle 8. https://www.usaspending.gov/award/CONT_AWD_N6523624F0195_9700_N6523623D1002_9700/
- W912PM24F0031 (delivery order): $737,124, W074 Endist Wilmington. Laterine Repair BLDG 0190M & 0190N. https://www.usaspending.gov/award/CONT_AWD_W912PM24F0031_9700_W912PM24D0006_9700/
- N4008525F0230 (delivery order): $589,792, Navfacsyscom Mid-Atlantic. Repair and Paint Exterior Cmu at York-476. https://www.usaspending.gov/award/CONT_AWD_N4008525F0230_9700_N4008525D4006_9700/
- N6523625F0343 (delivery order): $575,853, NIWC Atlantic. Bundle 26 Construction. https://www.usaspending.gov/award/CONT_AWD_N6523625F0343_9700_N6523623D1002_9700/
- N6523625F0226 (delivery order): $552,819, NIWC Atlantic. Bundle 7. https://www.usaspending.gov/award/CONT_AWD_N6523625F0226_9700_N6523623D1002_9700/
- N6523625F0451 (delivery order): $494,506, NIWC Atlantic. Bundle 27. https://www.usaspending.gov/award/CONT_AWD_N6523625F0451_9700_N6523623D1002_9700/
- N6523625F0431 (delivery order): $488,320, NIWC Atlantic. Funding. https://www.usaspending.gov/award/CONT_AWD_N6523625F0431_9700_N6523623D1002_9700/
- W912PM25F1008 (delivery order): $440,265, W074 Endist Wilmington. Old H Wing Office Renovation. https://www.usaspending.gov/award/CONT_AWD_W912PM25F1008_9700_W912PM24D0006_9700/
- W912PM25F1013 (delivery order): $410,822, W074 Endist Wilmington. Contract (Repair O9073 - Atf). https://www.usaspending.gov/award/CONT_AWD_W912PM25F1013_9700_W912PM24D0006_9700/
- N4008525F4112 (delivery order): $400,000, Navfacsyscom Mid-Atlantic. SDA-309 Emergency Boiler Replacement, Naval Support Activity, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F4112_9700_N4008524D0014_9700/
- N6523624F0105 (delivery order): $399,457, NIWC Atlantic. Bundle 10. https://www.usaspending.gov/award/CONT_AWD_N6523624F0105_9700_N6523623D1002_9700/
- N4008524F6183 (delivery order): $390,975, Navfacsyscom Mid-Atlantic. Building 1126 Refurbish Auditorium, Joint Expeditionary Base Little Creek - Fort Story (Lc), Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6183_9700_N4008524D0082_9700/
- N4008525F1079 (delivery order): $355,525, Navfacsyscom Mid-Atlantic. Restroom Abatement and Remodel, Naval Support Activity Hampton Roads, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1079_9700_N4008524D0014_9700/
- N4008526F0841 (delivery order): $350,000, Navfacsyscom Mid-Atlantic. Replace WSHP Units, Building 101. https://www.usaspending.gov/award/CONT_AWD_N4008526F0841_9700_N4008523D0063_9700/
- W912PM25F1009 (delivery order): $347,693, W074 Endist Wilmington. Demo O1933 Kennel SF-00013-25. https://www.usaspending.gov/award/CONT_AWD_W912PM25F1009_9700_W912PM24D0006_9700/
- N4008525F4165 (delivery order): $344,382, Navfacsyscom Mid-Atlantic. Replace Siding and Gutters at CAD130. https://www.usaspending.gov/award/CONT_AWD_N4008525F4165_9700_N4008520D0069_9700/
- N4008524F4328 (delivery order): $302,459, Navfacsyscom Mid-Atlantic. Building V-64 Asbestos Abatement, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F4328_9700_N4008524D0014_9700/
- N4008525F1403 (delivery order): $294,397, Navfacsyscom Mid-Atlantic. Replace All Condensate and Chill Water Pipe Insulation, BLDG 122, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008525F1403_9700_N4008523D0063_9700/
- W912PM25F1005 (delivery order): $293,714, W074 Endist Wilmington. Etolin Strait Contract. https://www.usaspending.gov/award/CONT_AWD_W912PM25F1005_9700_W912PM24D0006_9700/
- W912PM25F1007 (delivery order): $287,460, W074 Endist Wilmington. Install Material Lift 019C3. https://www.usaspending.gov/award/CONT_AWD_W912PM25F1007_9700_W912PM24D0006_9700/
- W912PM25F1011 (delivery order): $275,826, W074 Endist Wilmington. 09100 Fence and Concrete Pad Install. https://www.usaspending.gov/award/CONT_AWD_W912PM25F1011_9700_W912PM24D0006_9700/
- N6523625F0439 (delivery order): $263,368, NIWC Atlantic. Bundle 29. https://www.usaspending.gov/award/CONT_AWD_N6523625F0439_9700_N6523623D1002_9700/
- N4008525F0137 (delivery order): $259,189, Navfacsyscom Mid-Atlantic. Building SP-48 Replace 60-TON Chiller at Naval Station Norfolk (Nsn), Norfolk, Virginia - the Executable Scope Is Developed to Provide Replacement of an Outdoor Packaged Liquid Chiller to the Building Chilled Water System. https://www.usaspending.gov/award/CONT_AWD_N4008525F0137_9700_N4008521D0088_9700/
- N4008524F4607 (delivery order): $258,202, Navfacsyscom Mid-Atlantic. X013 Emergency Electrical Repairs, Circuit E, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F4607_9700_N4008523D0063_9700/
- N4008525F0097 (delivery order): $254,291, Navfacsyscom Mid-Atlantic. Building 3126 Space Improvements. Renovate 2ND Deck Areas to Include Bathrooms, Conference Room, Quarterdeck and Stairwell. Install Electrical Receptacles, New VCT Flooring, Led Lights, and Ptac Unit.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0097_9700_N4008524D0082_9700/
- N4008526F0676 (delivery order): $247,035, Navfacsyscom Mid-Atlantic. Insulate All Sweating Pipes, BLDG 340, Naso. https://www.usaspending.gov/award/CONT_AWD_N4008526F0676_9700_N4008523D0063_9700/
- N4008526F0511 (delivery order): $234,081, Navfacsyscom Mid-Atlantic. Provide Supervision, Labor, Material, and Equipment as Required to Perform the Following Work: Fire Damage Repair at Building 127 Nswg4. https://www.usaspending.gov/award/CONT_AWD_N4008526F0511_9700_N4008524D0082_9700/
- N4008525F4710 (delivery order): $227,193, Navfacsyscom Mid-Atlantic. Asbestos Removal and Installation of Three Water Fountains at Building SC-1 Naval Support Activity Hampton Roads, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4710_9700_N4008521D0088_9700/
- N4008022C9500 (definitive contract): $214,502, Navfacsyscom Washington. B 1510 Fire Protection Improvements. https://www.usaspending.gov/award/CONT_AWD_N4008022C9500_9700_-NONE-_-NONE-/
- N4008524F5539 (delivery order): $202,149, Navfacsyscom Mid-Atlantic. X008 DB - Upgrade Three Test Cell PLCS at York-1990. https://www.usaspending.gov/award/CONT_AWD_N4008524F5539_9700_N4008520D0069_9700/
- N4008524F6184 (delivery order): $190,119, Navfacsyscom Mid-Atlantic. Building 1126 Refurbish Male and Female Heads, Joint Expeditionary Base Little Creek - Fort Story (Lc), Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6184_9700_N4008524D0082_9700/
- N4008525F1043 (delivery order): $180,942, Navfacsyscom Mid-Atlantic. Replace Brick and Mortar B445. https://www.usaspending.gov/award/CONT_AWD_N4008525F1043_9700_N4008523D0063_9700/
- N4008524F6179 (delivery order): $168,129, Navfacsyscom Mid-Atlantic. X-132 Add 2ND Floor Stop, Elevator #2, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6179_9700_N4008521D0088_9700/
- N4008524F6407 (delivery order): $162,945, Navfacsyscom Mid-Atlantic. Building 3503, Electrical Upgrades, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, VA. https://www.usaspending.gov/award/CONT_AWD_N4008524F6407_9700_N4008524D0082_9700/
- N4008526F0844 (delivery order): $158,260, Navfacsyscom Mid-Atlantic. Reroute Generator Exhaust, Naval Support Activity Hampton Roads, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008526F0844_9700_N4008524D0014_9700/
- N4008524F5499 (delivery order): $157,787, Navfacsyscom Mid-Atlantic. Replace Roof Exhaust Fans, Building 3514 at Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F5499_9700_N4008520D8702_9700/
- N4008524F6360 (delivery order): $152,649, Navfacsyscom Mid-Atlantic. Bridge Crane Repair - NAS Oceana BLDG 301. https://www.usaspending.gov/award/CONT_AWD_N4008524F6360_9700_N4008523D0063_9700/
- N6523625F0480 (delivery order): $152,391, NIWC Atlantic. Bundle 34. https://www.usaspending.gov/award/CONT_AWD_N6523625F0480_9700_N6523623D1002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/etolin-strait-development-group-llc-lbxewqmfy3u5.