ASTURIAN GROUP, INC.

VIRGINIA BEACH, VA, 23452

Unclaimed

Prime contracting experience

35 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 Air Force	AWARD TO REPAIR ARMAMENT AND WHEEL/TIRE STORAGE AT FACILITY 751 AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. FA480020F0269USAspending	FA480018D0007USAspending	$4,564,383	Jul 13, 2026	Sep 17, 2020 – Nov 5, 2021
Prime	Department of Defense Department of the Navy	RENOVATE 2ND DECK BUILDING 355, DAM NECK, VIRGINIA BEACH, VA N4008521F5999USAspending	N4008518D1141USAspending	$1,281,830	Mar 31, 2026	Aug 10, 2021 – Jun 1, 2026
Prime	Department of Defense Department of the Navy	X033 NUWC B1176 COLUMBIA CLASS ADDITION N4008519F7135USAspending	N4008516D3041USAspending	$5,395,186	Mar 31, 2026	Sep 27, 2019 – Sep 16, 2026
Prime	Department of Defense Department of the Air Force	REPAIR HANGAR AND OPS SPACE IN FACILITY 372 FA480020F0156USAspending	FA480018D0007USAspending	$6,004,886	Feb 23, 2026	Jun 30, 2020 – May 31, 2022
Prime	Department of Defense Department of the Navy	X099 DESIGN-BUILD BUILDING 1371, AUTONOMOUS UNDERWATER VEHICLE AD N4008519F7158USAspending	N4008516D3041USAspending	$8,756,246	Feb 12, 2026	Sep 28, 2019 – Nov 30, 2026
Prime	Department of Defense Department of the Air Force	REPAIR HVAC, PLUMBING, INTERIOR, AT LAWSON HALL FAC 472 FA480021F0268USAspending	FA480018D0007USAspending	$1,720,349	Nov 14, 2025	Sep 29, 2021 – Sep 5, 2024
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF GALLEY AND ELECTRICAL REHAB AT STATION INIDAN RIVER INLET P/N 2558654 NEGOTIATED: $823,363.00 HSCG8314CPCR001USAspending	—	$950,472	Oct 14, 2025	Feb 7, 2014 – Apr 25, 2016
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF PROVIDE MATERIALS, LABOR, AND SERVICES TO COMPLETE THE DEMOLITION AND REPLACEMENT OF OFFICE SPACE IN THE BASEMENT OF NORTH LAB. HSCG8315CPTS007USAspending	—	$669,432	Oct 10, 2025	Sep 14, 2015 – Mar 22, 2016
Prime	Department of the Interior National Park Service	IGF::OT::IGF NOGRN, CONSTRUCTION SERVICE FOR GATE 201023 REHABILITATE RYAN CENTER HVAC PHASE III 140P2019C0041USAspending	—	$1,474,844	Aug 19, 2025	Jul 10, 2019 – Apr 21, 2025
Prime	Department of Defense Department of the Air Force	RENOVATE INTERIOR AND EXTERIOR OF FACILITY 1795, BETHEL FIRE STATION FA480022F0012USAspending	FA480018D0007USAspending	$2,554,043	Aug 5, 2025	Nov 23, 2021 – May 9, 2023
Prime	Department of Defense Department of the Air Force	FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR BLDG ENVELOPE AND INTERIOR INFRA. CONTROL TOWER, F. 381 FA480021F0069USAspending	FA480018D0007USAspending	$4,142,563	Jun 30, 2025	May 24, 2021 – Jul 31, 2023
Prime	Department of Defense Department of the Air Force	REPLACE MAINTENANCE HOLES 29, 36, 37 AT 72 AT FT EUSTIS FA480021F0015USAspending	FA480018D0007USAspending	$951,447	Nov 22, 2024	Feb 11, 2021 – Oct 13, 2023
Prime	Department of Defense Department of the Navy	DB IMPROVEMENTS TO RELOCATE STILLWATER WATERFRONT FACILITIES N4008519F6936USAspending	N4008516D3041USAspending	$525,113	Sep 19, 2024	Sep 27, 2019 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	NNSY BLDG. 19 RENOVATIONS FOR NCIS N4008519F7188USAspending	N4008519D7418USAspending	$2,349,708	Aug 14, 2024	Sep 30, 2019 – Jul 9, 2024
Prime	Department of Defense Department of the Navy	IG::OTF::IG BASE PRICE N4008518C1101USAspending	—	$10,982,944	Feb 6, 2024	Feb 1, 2018 – May 11, 2022
Prime	Department of Defense Department of the Navy	BACKUP GENERATOR FOR BULK FUEL FACILITY, OC-F8, NAS OCEANA N4008520F6801USAspending	N4008518D1141USAspending	$565,744	Jan 17, 2024	Sep 26, 2020 – Aug 4, 2023
Prime	Department of Defense Department of the Navy	NOSC RICHMOND - MILITARY SEALIFT COMMAND ADMINISTRATIVE BUILDOUT N4008520F6682USAspending	N4008518D1141USAspending	$582,713	Jan 17, 2024	Sep 21, 2020 – Jan 12, 2024
Prime	Department of Defense Department of the Navy	REPAIR LOWER BASE FEEDERS NEW LONDON N4008521F4681USAspending	N4008516D3041USAspending	$3,076,102	Dec 22, 2023	Mar 1, 2021 – Oct 31, 2023
Prime	Department of Defense Department of the Navy	X010 INSTALLATION OF UNDERGROUND UTILITIES TEMP N4008520F6198USAspending	N4008517D5045USAspending	$7,139,056	Dec 20, 2023	Aug 28, 2020 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	IGF::OT::IGF NRL-210 REPLACE WINDOWS N4008018C2005USAspending	—	$2,528,788	Nov 1, 2023	Mar 20, 2018 – Jan 12, 2024
Prime	Department of Defense Department of the Navy	IGF::OT::IGF X027 NUWC B1320 ELEVATOR UPGRADES FOR CONSTRUCTION A N4008519F5207USAspending	N4008516D3041USAspending	$428,247	Oct 10, 2023	Apr 4, 2019 – Apr 3, 2020
Prime	Department of Defense Department of the Air Force	DESIGN AND CONSTRUCT FTU F-22 WEATHER SHELTERS FA480021F0279USAspending	FA480018D0007USAspending	$6,314,954	Apr 3, 2023	Sep 30, 2021 – Mar 27, 2023
Prime	Department of Defense Department of the Navy	IGF::OT::IGF SOLAR WALL AIR PREHEAT, 8(A) MACC NEWPORT/NEW LONDON N4008517F5065USAspending	N4008516D3041USAspending	$804,285	Nov 16, 2022	Sep 15, 2017 – Mar 15, 2019
Prime	Department of Homeland Security U.S. Coast Guard	SCOPE OF WORK: PROJECT WILL REPLACE THE HVAC SYSTEM, THE ELECTRICAL SYSTEM AND PERFORM FIRE CODE COMPLIANCE REPAIRS TO INCLUDE A NEW FIRE ALARM SYSTEM. 70Z0G121FPRV08000USAspending	70Z0G118DPRV16500USAspending	$3,909,044	Nov 10, 2022	Apr 13, 2021 – Dec 7, 2022
Prime	Department of Homeland Security U.S. Coast Guard	REPLACE LINTELS ON HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PROJECT NO. 4599329 70Z0G121FPFA01100USAspending	70Z0G118DPRV16500USAspending	$2,211,548	Oct 24, 2022	Aug 10, 2021 – Jan 1, 2023
Prime	Department of Homeland Security U.S. Coast Guard	REPAIR 2 EXISTING PAINT BOOTHS AT BUOY DEPOT, SOUTH WEYMOUTH, MA 70Z0G121FPRV07500USAspending	70Z0G118DPRV16500USAspending	$1,076,620	Oct 4, 2022	May 11, 2021 – Feb 10, 2023
Prime	Department of Defense Department of the Navy	BLDG 3854 SPACE RECONFIGURATION N4008519F7123USAspending	N4008518D1141USAspending	$1,971,471	Sep 20, 2022	Sep 27, 2019 – May 5, 2021
Prime	Department of Defense Department of the Navy	OBLIGATE CNRMA FUNDING FOR OPTION 3 MAINTENANCE OF PNEUMATIC CONTROLS, PERIOD OF PERFORMANCE 1 MARCH 2022 - 28 FEBRUARY 2023, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA N4008522F5440USAspending	N4008519D9107USAspending	$494,722	Sep 19, 2022	Mar 1, 2022 – Feb 28, 2023
Prime	Department of Defense Department of the Air Force	BASE OPERATIONS FEEDER REPLACEMENT, MUHJ 20-4066 FA480020F0316USAspending	FA480018D0007USAspending	$3,058,554	Sep 9, 2022	Sep 21, 2020 – Mar 28, 2022
Prime	Department of Defense Department of the Air Force	ADDITION/ALTER SUPPORT SPACE, 1MXG FACILITY 7575 FA480021F0077USAspending	FA480018D0007USAspending	$1,029,344	Sep 8, 2022	Jun 22, 2021 – Sep 9, 2022
Prime	Department of Defense Department of the Navy	HVAC, POWER AND ROOF ANTENNA INSTALL FOR SSEE SFF B420 DNA N4008521F4954USAspending	N4008518D1141USAspending	$571,263	Apr 21, 2022	Mar 25, 2021 – Dec 21, 2021
Prime	Department of the Interior National Park Service	HAFE B55 ANNEX RENOVATION 140P3020F0198USAspending	140P3018C0006USAspending	$2,517,695	Mar 30, 2022	Sep 23, 2020 – May 31, 2022
Prime	Department of Defense Department of the Navy	B14 BATHROOM RENO N4008521F4088USAspending	N4008517D5045USAspending	$1,228,680	Mar 23, 2022	Oct 23, 2020 – Apr 1, 2022
Prime	Department of Defense Department of the Navy	B178 BAY 3 RELOCATION N4008521F4514USAspending	N4008517D5045USAspending	$5,965,964	Mar 17, 2022	Jan 19, 2021 – Sep 21, 2022
Prime	Department of Defense Department of the Air Force	REPAIR FAILING ROOF AND INSULATION, AND SPRINKLER CONNEX, DGS-X, FACILITY 338, JBLE LANGLEY, VA FA480020F0016USAspending	FA480018D0007USAspending	$1,765,233	Feb 2, 2022	Nov 12, 2019 – Feb 28, 2022

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 Homeland SecurityGov-sourced
Department of the InteriorGov-sourced

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Identifiers

UEI: M56LN125BLH9

NAICS codes

236220Commercial and Institutional Building Construction(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
561210Facilities Support Services(definition)

Data sources

USAspending.gov
ID recipient:M56LN125BLH9 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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