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ENCON DESBUILD JV 2 LLC
LANDOVER, MD, 20785
Unclaimed
Other Than Small Business
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 7179548 UPGRADE RESTROOMS DLA MULTIPLE B | N4008521D0099USAspending | $5,119,683 | Jul 17, 2026 | Mar 26, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | TOPR 51 B9480 SURFACE PLANE COATING (PUMPKIN NECK ANNEX) | N0017821D4406USAspending | $384,000 | Jun 5, 2026 | Jun 4, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR#6130027- MCAS: REPAIR MAGAZINES 4913, 4914, AND 4915 | N4008521D0099USAspending | $556,000 | May 14, 2026 | Sep 12, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Navy | GENERAL CONSTRUCTION MACC | N4008521D0099USAspending | $1,553,615 | Apr 23, 2026 | Sep 4, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | 7297652 CP2006M REPAIRS TO CHP B152 | N4008521D0099USAspending | $6,875,212 | Feb 17, 2026 | Dec 2, 2024 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Navy | X003 MCAS - REPLACE GUTTERS, DOWNSPOUTS, AND FIBERGLASS PANEL ON | N4008521D0099USAspending | $1,179,093 | Jan 30, 2026 | Jun 26, 2023 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Navy | X006 FRCE - B137 LEVEL II SECURITY FENCE & B 1-88 COLLATERAL STOR | N4008521D0099USAspending | $14,311,900 | Jan 14, 2026 | Jan 19, 2024 – Jan 18, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR BEQ AS4212 | N4008521D0099USAspending | $22,152,956 | Dec 11, 2025 | Dec 11, 2025 – Dec 11, 2027 |
| Prime | Department of Defense Department of the Navy | B1560 CRAH UPGRADES | N0017821D4406USAspending | $494,000 | Oct 24, 2025 | Apr 14, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | X005 FRCE - CONSTRUCT BATTERY SHOP F35 B188 | N4008521D0099USAspending | $1,153,615 | Oct 1, 2025 | Aug 24, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Navy | X008 MCAS - INTERIOR/EXTERIOR REPAIRS TO BUILDING 143 | N4008521D0099USAspending | $9,618,885 | Sep 24, 2025 | Sep 27, 2024 – Jan 10, 2026 |
| Prime | Department of State Department of State | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROVIDE CONSTRUCTION SERVICES TO THE U.S. EMBASSY OUAGADOUGOU BURKINA FASO. | — | $9,327,823 | Aug 18, 2025 | Sep 27, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | 1ST MRSB OPERATIONAL SUPPORT FACILITIES | N4008521D0099USAspending | $387,760 | May 8, 2025 | Feb 21, 2024 – Aug 14, 2025 |
| Prime | Department of State Department of State | TO AWARD A STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. THE SURVEY INCLUDES PRE-DESIGN AND SCOPE DEVELOPMENT WHICH WILL INFORM STAGE 2: DESIGN BUILD. | — | $2,128,108 | Feb 12, 2025 | Sep 29, 2021 – May 1, 2025 |
| Prime | Department of Defense Department of the Navy | AS4400 ROOF REPAIRS (23-0003) | N4008521D0099USAspending | $3,031,000 | Sep 13, 2024 | Sep 12, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Navy | X002 REPLACE FLOOR TRUSSES BA96 (220433) | N4008521D0099USAspending | $590,354 | Mar 27, 2024 | Sep 21, 2022 – Nov 15, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced