Etolin Strait Associates LLC
Etolin Strait Associates LLC received $29.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.5% from $71.5M the year before, and $130.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- RP99J282NP72
- CAGE code
- 97L80
- Headquarters
- Norfolk, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $28.3M | $117.5M |
| Department of Justice | $1.4M | $13.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | $27.3M |
| Z2AA | Repair or Alteration of Office Buildings | $22.5M |
| Z2NZ | Repair or Alteration of Other Utilities | $17.6M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $12.8M |
| Y1QA | Construction of Restoration of Real Property (Public or Private) | $10.9M |
| Z2BG | Repair or Alteration of Electronic and Communications Facilities | $5.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N4008025F4132 | Department of Defense B1470 HPM EXPANSION MINCON | $2.4M | Jan 7, 2027 |
| W912HN25F4010 | Department of Defense PASSIVE VEHICLE BARRIERS | $2.5M | Mar 14, 2027 |
| N4008025F4090 | Department of Defense B216 / 220 REDESIGN HVAC PLANTS | $3.5M | Apr 1, 2027 |
| N4008025F0295 | Department of Defense B1470 REPLACE ALL VAVS ON 1ST AND 2ND DECK | $2.2M | Apr 6, 2027 |
| N6247026F0002 | Department of Defense REPLACE PUMPWELL NO. 2 DRAIN PUMP SYSTEMS AND PROVIDE REPAIRS NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA | $10.9M | Apr 30, 2027 |
| N4008025F0256 | Department of Defense UPGRADE ELECTRICAL EXCHANGE FEEDER 3 CABLE AND 3 SWITCHES FOR BARRACKS (ACQR# 6102209) | $4.2M | Dec 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15F06726F0001945 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-410J B9 TD GENERATOR POWER TO PCC AS SPECIFIED IN THE PROPOSAL DATED 9/28/2026. | $223K | Sep 30, 2026 |
| 15F06726F0001944 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-409J B6 PTU INSTRUCTOR OFFICE RENOVATION AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026. | $213K | Sep 30, 2026 |
| 15F06726F0001952 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-411J B99 COMPLEX WIDE HAZARDOUS TREE REMOVAL AS SPECIFIED IN THE PROPOSAL DATED 9/29/2026. | $176K | Sep 30, 2026 |
| 15F06726F0001957 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-412J B1 ASPHALT CRACK REPAIR AND SEALING AS SPECIFIED IN THE PROPOSAL DATED 9/30/2026. | $172K | Sep 30, 2026 |
| 15F06726F0001916 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-408J COMPLEX WIDE ADA CURBING AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026. | $56K | Sep 25, 2026 |
| 15F06726F0001863 | Department of Justice 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. | $135K | Sep 24, 2026 |
| 15F06726F0001587 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-402J B20F AMMO WAREHOUSE SHELVES AS SPECIFIED IN THE PROPOSAL DATED 9/3/2026. | $54K | Sep 16, 2026 |
| 15F06726F0001598 | Department of Justice THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-383J B33 NEW ELECTRICAL FOR ROOM 4191 AS SPECIFIED IN THE PROPOSAL DATED 8/27/2026. | $5K | Sep 16, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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