Contractor
ETOLIN STRAIT ASSOCIATES LLC
- UEI
- RP99J282NP72
- Parent UEI
- RP99J282NP72
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 29, 2022 to Sep 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 46 | $20,245,792 |
| Roofing | 1 | $617,645 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726F0001863 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-407J BLDG19 OTD STORAGE AS SPECIFIED IN THE PROPOSAL DATED 9/24/2026. | Department of Justice | VA | Sep 24, 2026 | $134,593 |
| 15F06725F0002198 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-007J REPLACE STAIRS AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | Department of Justice | VA | Sep 29, 2025 | $722,643 |
| 15F06725F0002169 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 20-035J B33 LAB SECURITY ENTRANCE AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | Department of Justice | VA | Sep 26, 2025 | $214,029 |
| 15F06723F0002011 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PROJECT 23-047J COMPLEX WIDE ADA ENHANCEMENTS AS SPECIFIED IN THE PROPOSAL DATED 9/28/2023. | Department of Justice | VA | Sep 29, 2023 | $550,458 |
| 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 | Sep 26, 2025 | $687,143 |
| 15F06722D0001076 FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION JOB ORDER CONTRACT( JOC). | Department of Justice | — | Sep 29, 2022 | — |
| 15F06724F0002332 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 20-010J B20 DOME RANGE DISTANCE METERS AS SPECIFIED IN THE PROPOSAL DATED 8/20/2024. | Department of Justice | VA | Sep 27, 2024 | $554,096 |
| 15F06726F0001405 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-379J B33 EXECUTIVE OFFICE AS SPECIFIED IN THE PROPOSAL DATED 8/27/2026. | Department of Justice | VA | Sep 1, 2026 | $68,724 |
| 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 | Sep 28, 2023 | $135,308 |
| 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 |
| N4008026F0168 B111 - B218 STRUCTURAL INSPECTION AND REPAIRS | Department of Defense | VA | May 8, 2026 | $80,613 |
| N4008025F0191 B152 REPLACE HIGH BAY CRANE - CONTRACT N40080-24-D-0015 / TASK ORDER N4008025F0191 | Department of Defense | VA | Jul 8, 2025 | $993,851 |
| N4008025F1189 B1332 PROVIDE WATER AND SEWER UTILITY FOR TESTING TRAILER MOATS RF RANGE | Department of Defense | VA | Aug 26, 2025 | $737,318 |
| N4008025F0258 NRL-28 REPAIR SINKHOLE THE PERIOD OF PERFORMANCE IS AUGUST 25TH, 2025 TO DECEMBER 26TH, 2025. | Department of Defense | VA | Aug 28, 2025 | $225,911 |
| N4008026F1121 FY 26 ARLSER-12 MINI MART | Department of Defense | DC | May 5, 2026 | $323,202 |
| N4008025F4195 MCAF -FENCELINE, TURNSTILE REPAIRS AND CRG REPLACEMENT | Department of Defense | VA | May 29, 2025 | $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 |
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 Oct 21, 2026.