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ETOLIN STRAIT ASSOCIATES LLC
VIRGINIA BEACH, VA, 23452
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 101 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-007J REPLACE STAIRS AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | 15F06722D0001076USAspending | $722,643 | Sep 23, 2026 | Sep 29, 2025 – Sep 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | 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. | 15F06722D0001076USAspending | $550,458 | Sep 22, 2026 | Sep 29, 2023 – Dec 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | 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. | 15F06722D0001076USAspending | $687,143 | Sep 21, 2026 | Sep 26, 2025 – Jan 19, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | 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. | 15F06722D0001076USAspending | $554,096 | Sep 10, 2026 | Sep 27, 2024 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Army | BASE: FAITH MIDDLE SCHOOL | W912HN25D4003USAspending | $1,370,933 | Jul 23, 2026 | Dec 1, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Navy | SAINT JULIENS CREEK ANNEX SANITARY SEWER CORRIDOR REPLACEMENT | N4008523D0045USAspending | $5,054,455 | Jul 23, 2026 | Jul 31, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT CONNECTIONS OF 3 MOBILE HOME PARK WATER DISTRIBUTION SYSTEMS TO THE HIGH HILLS RURAL WATER COMPANY PUBLIC WATER SYSTEM. CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL TO PERFORM THE DESIGN AND CONSTRUCT THE PROJECT | W912HN25D4003USAspending | $1,758,294 | Jul 15, 2026 | Jul 31, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | B216 / 220 REDESIGN HVAC PLANTS | N4008024D0015USAspending | $3,578,731 | Jul 10, 2026 | Apr 3, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | BLDG. 2013 ELECTRICAL DISTRIBUTION UPGRADES | N4008024D0016USAspending | $350,217 | Jul 8, 2026 | Jul 8, 2026 – Oct 19, 2027 |
| Prime | Department of Defense Department of the Navy | X008 REPAIR FIRE PROTECTION SYSTEMS AT CAD-1 | N4008523D0045USAspending | $4,849,284 | Jul 7, 2026 | Aug 29, 2024 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | 3BN WALL LOCKERS DEMO AND REPLACE IN DI HUTS | N4008524D0111USAspending | $544,821 | Jul 1, 2026 | Jun 8, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | FY 26 ARLSER-12 MINI MART | N4008024D0016USAspending | $323,202 | Jul 1, 2026 | May 6, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE DAHU 16 IN ROOM 211, BLDG 355, DAM NECK ANNEX | N4008523D0045USAspending | $276,404 | Jun 29, 2026 | Sep 17, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Navy | B1510 REPLACE COOLING TOWER AND CONTROLS | N4008024D0015USAspending | $516,350 | Jun 26, 2026 | Sep 30, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | B2168 CONSTRUCT TEMPORARY CRANE PAD FOR ARMAG LIFT | N4008024D0015USAspending | $522,293 | Jun 25, 2026 | Jun 25, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Navy | B183 REPLACE HEATING PANELS | N4008024D0015USAspending | $2,557,076 | Jun 23, 2026 | Mar 4, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | B1510 REPLACE C-WING CHILLER | N4008024D0016USAspending | $689,719 | Jun 23, 2026 | Jun 23, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | B1700 REPLACE 2ND FLOOR HVAC EQUIPMENT AND DDC | N4008024D0015USAspending | $1,003,141 | Jun 23, 2026 | Jun 23, 2026 – Sep 21, 2027 |
| Prime | Department of Defense Department of the Navy | B150 EXTERIOR RENOVATIONS | N4008024D0015USAspending | $830,747 | Jun 4, 2026 | Jun 23, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | B190 REPLACE HVAC EQUIPMENT | N4008024D0015USAspending | $394,225 | Jun 2, 2026 | Jul 2, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | X-132 REPLACE ROOFTOP CHILLER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D0045USAspending | $328,666 | Jun 2, 2026 | Sep 16, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | WNY-104 REFRESH AND RESTORE RESTROOMS | N4008024D0015USAspending | $1,196,035 | May 18, 2026 | Sep 3, 2025 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Navy | B.598 CHILLER REPLACEMENT | N4008524D0111USAspending | $428,233 | May 18, 2026 | Apr 16, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | B1110 RENOVATE RANGE STATION 13 - TASK ORDER AWARD | N4008024D0015USAspending | $868,588 | May 18, 2026 | May 18, 2026 – Sep 15, 2028 |
| Prime | Department of Defense Department of the Navy | B2199 VQ-4 CONSTRUCT CONCRETE PAD AND WIRING INSTALLATION FOR GENERATOR | N4008024D0015USAspending | $529,603 | May 15, 2026 | Sep 16, 2025 – Feb 1, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | 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. | 15F06722D0001076USAspending | $273,783 | May 15, 2026 | Sep 26, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | B190 FIRE ALARM SYSTEM REPLACEMENT | N4008024D0015USAspending | $546,610 | May 13, 2026 | Feb 11, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | B152 REPLACE HIGH BAY CRANE - CONTRACT N40080-24-D-0015 / TASK ORDER N4008025F0191 | N4008024D0015USAspending | $993,851 | May 7, 2026 | Jul 8, 2025 – Aug 19, 2027 |
| Prime | Department of Defense Department of the Navy | B1332 PROVIDE WATER AND SEWER UTILITY FOR TESTING TRAILER MOATS RF RANGE | N4008024D0015USAspending | $737,318 | May 6, 2026 | Aug 26, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | B1480 EXPANSION FOR B30 | N4008024D0015USAspending | $1,676,220 | Apr 21, 2026 | Apr 21, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | B1470 REPLACE AHU #8 AND AHU PNEUMATIC CONTROLS | N4008024D0015USAspending | $647,535 | Apr 17, 2026 | Mar 27, 2026 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | B2184 REPLACE KINGFISHER RECIEVER | N4008024D0015USAspending | $410,837 | Apr 15, 2026 | Apr 16, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | B-3259 CLINIC CEILING TILE, LIGHT FIXTURE, MOLD, DUCT CLEANUP | N4008024D0016USAspending | $662,467 | Apr 14, 2026 | Sep 26, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | B180 CHILLED WATER MODIFICATIONS | N4008024D0015USAspending | $1,311,380 | Apr 14, 2026 | Jun 12, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 2100 MCAF REPLACE ROOF AND WINDOWS (ACQR# 6098135) | N4008024D0016USAspending | $617,645 | Apr 1, 2026 | Sep 25, 2025 – Apr 23, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 22-036J B17 TFTC RENOVATION AS SPECIFIED IN THE PROPOSAL DATED 9/24/2024. | 15F06722D0001076USAspending | $278,679 | Mar 31, 2026 | Sep 25, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | H144 ADDITIONAL ELECTRICAL POWER NEEDED ON RAMP | N4008024D0015USAspending | $424,974 | Mar 27, 2026 | Mar 30, 2026 – Jun 24, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-337J B6 FUJI MATS AS SPECIFIED IN THE PROPOSAL DATED 9/2/2025. | 15F06722D0001076USAspending | $306,167 | Mar 25, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF, WINDOWS, AND DOORS, BUILDING 3065 OCS BARRACKS, MCBQ | N4008024D0016USAspending | $867,256 | Mar 19, 2026 | Jul 16, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | B1480 FIRE ALARM UPGRADES | N4008024D0015USAspending | $1,323,965 | Mar 17, 2026 | Mar 17, 2026 – Apr 5, 2028 |
| Prime | Department of Defense Department of the Navy | BLDG. 2170, RENOVATE MILITARY WORKING DOG (MWD) KENNELS | N4008024D0016USAspending | $285,254 | Mar 9, 2026 | Mar 9, 2026 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | B1580 (CON) FIRE PROTECTION IMPROVEMENTS (FIRE ALARM / MASS NOTIFICATION) - TASK ORDER AWARD | N4008024D0015USAspending | $1,574,879 | Feb 20, 2026 | Feb 20, 2026 – Mar 16, 2028 |
| Prime | Department of Defense Department of the Navy | REPLACE PUMPWELL NO. 2 DRAIN PUMP SYSTEMS AND PROVIDE REPAIRS NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA | N4008524D2505USAspending | $10,853,594 | Feb 3, 2026 | Nov 25, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | NSA PORTSMOUTH BUILDING 260 REPAIR STEAM LINE COLUMN | N4008523D0045USAspending | $776,484 | Jan 27, 2026 | Jan 23, 2026 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | NSA PORTSMOUTH RESTORATION CONTRACT BIOSWALE BMP | N4008523D0045USAspending | $383,776 | Jan 16, 2026 | Sep 3, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | B1510 SPRINKLER UPGRADE | N4008024D0015USAspending | $3,235,681 | Jan 15, 2026 | Jan 15, 2026 – Aug 9, 2028 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 23-044J B17 RANGE ROOF TILE REPLACEMENT AS SPECIFIED IN THE PROPOSAL DATED 9/23/2024. | 15F06722D0001076USAspending | $553,536 | Dec 23, 2025 | Sep 23, 2024 – Mar 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PROJECT 23-058J GREASE INTERCEPTOR INSTALLATION AS SPECIFIED IN THE PROPOSAL DATED 9/29/2023. | 15F06722D0001076USAspending | $406,189 | Dec 23, 2025 | Sep 30, 2023 – Mar 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-015J B17 MAZE TRUCK PORT ROOF AS SPECIFIED IN THE PROPOSAL DATED 8/30/2024. | 15F06722D0001076USAspending | $414,425 | Dec 23, 2025 | Sep 23, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | B1450A- REPLACE TWO ROOF TOP UNITS | N4008024D0015USAspending | $535,085 | Dec 17, 2025 | Sep 11, 2025 – Jul 22, 2026 |
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 JusticeGov-sourced
- Department of DefenseGov-sourced
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