Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,018 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-29 |
|---|---|
| Legal name | BUILDTEC-JW CLARK JOINT VENTURE LLC |
| Address | 2121 OLD GREENBRIER RD UNIT B, CHESAPEAKE, VA, 23320, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2021-03-17 |
| NAICS | 236220 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008526F0784 | $436K | delivery order | Department of the Navy | Real property maintenance and repair | Refinish and paint exterior walls of hopper and taylor hall, bldg 127, dn annex | Apr 20, 2026 |
| N4008524F6316 | $215K | delivery order | Department of the Navy | Real property maintenance and repair | X001 bldg 1539 paint controlled area | Sep 29, 2025 |
| N4008525F0951 | $167K | delivery order | Department of the Navy | Real property maintenance and repair | Building 3816 power wash and paint various facilities, joint expeditionary base little creek - fort story, virginia beach, virginia | Sep 8, 2025 |
| N4008526F0313 | $131K | delivery order | Department of the Navy | Real property maintenance and repair | 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 ... | Feb 25, 2026 |
| N4008525F4153 | $122K | delivery order | Department of the Navy | Real property maintenance and repair | Paint overhead beams b550 dam neck annex | Apr 8, 2025 |
| N4008525F0156 | $100K | delivery order | Department of the Navy | New construction | 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 ... | Jul 2, 2025 |
| N4008525F4914 | $79K | delivery order | Department of the Navy | Real property maintenance and repair | Prep and paint alpha wing | Mar 7, 2025 |
| N4008525F0542 | $46K | delivery order | Department of the Navy | Real property maintenance and repair | Aug 7, 2025 | |
| N4008525F0713 | $42K | delivery order | Department of the Navy | Real property maintenance and repair | Interior paint at cad 30 and 483 | Feb 20, 2026 |
| N4008525F4307 | $41K | delivery order | Department of the Navy | Real property maintenance and repair | Lead abatement in affect office, b102 | May 2, 2025 |
| N4008525F0532 | $25K | delivery order | Department of the Navy | Real property maintenance and repair | N4008524d0024 (x008) paint exterior of cad-117, cad-270, and cad- 450 | Aug 6, 2025 |
| N4008525F0914 | $22K | delivery order | Department of the Navy | Real property maintenance and repair | Paint all pipes and valves, naval station norfolk, norfolk, virginia | Sep 8, 2025 |
| N4008525F0109 | $16K | delivery order | Department of the Navy | Real property maintenance and repair | Racquetball courts repaint walls dam neck 524 | Jun 30, 2025 |
| N4008525F0718 | $12K | delivery order | Department of the Navy | Real property maintenance and repair | Prep and paint area 146 and room 126, USMC york-2122 | Aug 25, 2025 |
| N4008524F4977 | $5K | delivery order | Department of the Navy | New construction | Minimum guarantee - buildtec-jw clark joint venture | Mar 27, 2024 |
| N4008524D0024 | $0 | IDIQ contract | Department of the Navy | New construction | Regional idiq painting and wall covering contract at various government sites in the greater hampton roads, aor | Mar 31, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008524D0024 | 15 | $1.5M | $436K | - | X001 bldg 1539 paint controlled area | Apr 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $1.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 13 | $1.4M | 93% |
| 2 | New construction | 3 | $105K | 7.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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