AwardTape · Defense awards · Batista-Dorado Jv2
Batista-Dorado Jv2: $4.7M in DoD and DHS awards
Batista-Dorado Jv2 holds 13 DoD and DHS prime awards with $4.7M obligated Apr 29, 2024 to May 18, 2026. Largest category: Housekeeping and base services at $4.7M; largest buyer: Department of the Air Force at $3.6M.
| Obligated FY2024+ | $4.7M |
|---|---|
| Awards | 13 |
| FY2024 | $1.7M |
| FY2025 | $1.8M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $7.5M |
| First and latest action | Apr 29, 2024 · May 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $4.7M | 13 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $3.6M | 1 awards | 76% |
| 2 | Department of the Navy | $1.1M | 12 awards | 24% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA480022C0006 definitive contract | $3.6M | Services necessary to perform municipal solid waste (msw) collection and recycling services at joint base langley-eustis, hampton, virginia and the operation of the solid waste and recycle pollution prevention center (swrppc), fort eustis, ... | Air Force | Housekeeping and base services | May 18, 2026 DoD 90d |
| N4008524F5784 delivery order | $590K | Task order to fund 6-month option | Navy | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| N4008525F4063 delivery order | $295K | 3 month - recurring services | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008524F5348 delivery order | $74K | Option 2 - non recurring services | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| N4008524F5786 delivery order | $58K | No description on the record | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| N4008524F5349 delivery order | $39K | Transport and disposal of sandblast grit for uss cheyenne project | Navy | Housekeeping and base services | May 21, 2024 DoD 90d |
| N4008524F6619 delivery order | $27K | Uss cheyenne grit removal | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N4008525F4810 delivery order | $27K | Transport and disposal of sandblast grit for the uss washington project | Navy | Housekeeping and base services | Jul 15, 2025 DoD 90d |
| N4008524F5882 delivery order | $5.8K | X001 code 900 - misc non haz waste services. | Navy | Housekeeping and base services | Jul 19, 2024 DoD 90d |
| N4008524F5783 delivery order | $1.9K | Task order to fund 6 month option | Navy | Housekeeping and base services | Jul 3, 2024 DoD 90d |
| N4008525F4107 delivery order | $942 | 3 month extension- recurring services | Navy | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| N4008521D0058 IDIQ contract | $0 | Base year recurring services | Navy | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| N4008521D0060 IDIQ contract | $0 | Transportation and disposal of sandblast grit | Navy | Housekeeping and base services | Dec 31, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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