Contractor
ETOLIN STRAIT ASSOCIATES LLC
- UEI
- RP99J282NP72
- Parent UEI
- RP99J282NP72
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 9, 2026 to Jul 13, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06725F0002141 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-010J B33 LAB CONFIGURATION AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | Department of Justice | VA | Jul 13, 2026 | $605,756 |
| 15F06722D0001076 FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION JOB ORDER CONTRACT( JOC). | Department of Justice | — | Jul 9, 2026 | — |
| 15F06725F0001312 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE UXO SUPPORT. | Department of Justice | VA | Jun 18, 2026 | $26,333 |
| 15F06724F0002158 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-016J B17 TECH SHOP AWNING AS SPECIFIED IN THE PROPOSAL DATED 9/24/2024. | Department of Justice | VA | May 27, 2026 | $56,811 |
| 15F06724F0002109 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-051J B6 MOD C DECK REPLACEMENT AS SPECIFIED IN THE PROPOSAL DATED 9/21/2024. | Department of Justice | VA | May 26, 2026 | $2,821 |
| 15F06725F0002130 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-009J LAB ROOM 2263 PHOTO LAB AS SPECIFIED IN THE PROPOSAL DATED 9/25/2025. | Department of Justice | VA | May 15, 2026 | $273,783 |
| N4008025F1189 PC000002 ELECTRICAL/FINAL CONNECTIONS (SCOPE) - TASK ORDER MODIFICATION | Department of Defense | VA | May 6, 2026 | $737,318 |
| N4008025F0258 NRL-28 REPAIR SINKHOLE MOD 1 | Department of Defense | VA | May 6, 2026 | $225,911 |
| N4008026F1121 FY 26 ARLSER-12 MINI MART | Department of Defense | DC | May 5, 2026 | $323,202 |
| N4008025F4195 . | Department of Defense | VA | May 5, 2026 | $99,372 |
| N4008025F4090 B216-220 REDESIGN HVAC PLANT - MOD ASBESTOS ABATEMENT - P00001 | Department of Defense | VA | May 1, 2026 | $3,578,731 |
| N4008026F1141 BLDG. 320 REPAIR WATER LINE | Department of Defense | MD | Apr 23, 2026 | $30,249 |
| N4008025F0470 REPLACEMENT OF 10 ELECTRIC METERS AND EXISTING EIG NEXUS AT EXCHANGE SUBSTATION | Department of Defense | VA | Apr 23, 2026 | $136,952 |
| N4008026F1085 B1480 EXPANSION FOR B30 | Department of Defense | VA | Apr 21, 2026 | $1,676,220 |
| N4008526F0753 B.598 CHILLER REPLACEMENT | Department of Defense | SC | Apr 21, 2026 | $428,233 |
| N4008025F1030 B190 REPLACE HVAC EQUIPMENT _ MOD - TIME EXTENSION ONLY | Department of Defense | VA | Apr 20, 2026 | $394,225 |
| N4008026F1104 B1470 REPLACE AHU #8 AND AHU PNEUMATIC CONTROLS | Department of Defense | VA | Mar 27, 2026 | $647,535 |
| N4008025F4088 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE DUE TO DELAYS CAUSED BY PERMITTING AND INCLEMENT WEATHER CONDITIONS. | Department of Defense | VA | Apr 16, 2026 | $124,741 |
| N4008026F1132 B2184 REPLACE KINGFISHER RECIEVER | Department of Defense | MD | Apr 15, 2026 | $410,837 |
| N4008025F0371 WNY - 197 NAVSEA STEAM ROOM MITIGATION REMEDY THE HEAT BUILDUP WITHIN THE STEAM CHASE WITH INSTALLATION OF AN EXHAUST FAN. | Department of Defense | MD | Mar 11, 2026 | $95,806 |
| FA480026F0043 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE QUANTITY INDEFINITE DELIVERY (IDIQ) MINIMUM GUARANTEE | Department of Defense | VA | Apr 14, 2026 | $2,000 |
| N4008025F0167 B180 CHILLED WATER MODIFICATIONS | Department of Defense | VA | Apr 14, 2026 | $1,311,380 |
| N4008025F0505 B-3259 CLINIC CEILING TILE, LIGHT FIXTURE, MOLD, DUCT CLEANUP | Department of Defense | VA | Apr 14, 2026 | $662,467 |
| N4008025F0509 BLDG. 2100 MCAF REPLACE ROOF AND WINDOWS (ACQR# 6098135) | Department of Defense | VA | Apr 1, 2026 | $617,645 |
| 15F06723F0002017 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PROJECT 23-059J B12 REPLACE HALON SYSTEM AS SPECIFIED IN THE PROPOSAL DATED 9/28/2023. | Department of Justice | VA | Mar 31, 2026 | $105,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RP99J282NP72, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.