Federal Contractor Profile
Asturian Group, INC.
Federal contracting record: $300M obligated across 599 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
M56LN125BLH9
CAGE Code
67A90
Registered Entities (UEIs)
3 under this organization
Address
760 LYNNHAVEN PKWY STE 200, VIRGINIA BEACH, VA, 234527325
First Federal Award
Oct 7, 2015
Most Recent Award
May 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$251M
83.8% of total obligations
- Department of the Interior$28M
9.3% of total obligations
- Department of Homeland Security$19M
6.5% of total obligations
- General Services Administration$1.1M
0.4% of total obligations
- National Aeronautics and Space Administration$350K
0.1% of total obligations
Top NAICS Activity
- $241M
- $28M
- $8.1M
- $5.1M
- $5.1M
- $4.7M
- $3.0M
- $2.0M
- $1.4M
- $812K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 7, 2026 | Department of DefenseFA4800 633 CONS PKP | 236220 | AWARD TO REPAIR ARMAMENT AND WHEEL/TIRE STORAGE AT FACILITY 751 AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. | $54K |
| Dec 11, 2024 | Department of DefenseFA4800 633 CONS PKP | 236220 | REPAIR HVAC, PLUMBING, INTERIOR, AT LAWSON HALL FAC 472 | $136K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | 236220 | NNSY BLDG. 19 RENOVATIONS FOR NCIS | $41K |
| May 10, 2024 | Department of DefenseFA4800 633 CONS PKP | 236220 | REPAIR HVAC, PLUMBING, INTERIOR, AT LAWSON HALL FAC 472 | $760K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | IG::OTF::IG BASE PRICE | $41K |
| Jan 29, 2024 | Department of DefenseFA4800 633 CONS PKP | 236220 | RENOVATE INTERIOR AND EXTERIOR OF FACILITY 1795, BETHEL FIRE STATION | $5K |
| Aug 14, 2023 | Department of DefenseFA4800 633 CONS PKP | 236220 | REPLACE MAINTENANCE HOLES 29, 36, 37 AT 72 AT FT EUSTIS | $18K |
| Aug 9, 2023 | Department of DefenseFA4800 633 CONS PKP | 236220 | RENOVATE INTERIOR AND EXTERIOR OF FACILITY 1795, BETHEL FIRE STATION | $11K |
| Jul 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X010 INSTALLATION OF UNDERGROUND UTILITIES TEMP | $7K |
| Jun 22, 2023 | Department of DefenseFA4800 633 CONS PKP | 236220 | RENOVATE INTERIOR AND EXTERIOR OF FACILITY 1795, BETHEL FIRE STATION | $64K |
| May 31, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X010 INSTALLATION OF UNDERGROUND UTILITIES TEMP | $14K |
| May 23, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | RENOVATE 2ND DECK BUILDING 355, DAM NECK, VIRGINIA BEACH, VA | $19K |
| May 9, 2023 | Department of DefenseFA4800 633 CONS PKP | 236220 | FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR BLDG ENVELOPE AND INTERIOR INFRA. CONTROL TOWER, F. 381 | $115K |
| Mar 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR LOWER BASE FEEDERS NEW LONDON | $109K |
| Dec 20, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X010 INSTALLATION OF UNDERGROUND UTILITIES TEMP | $145K |
| Dec 12, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR LOWER BASE FEEDERS NEW LONDON | $33K |
| Nov 29, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR LOWER BASE FEEDERS NEW LONDON | $9K |
| Nov 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | IGF::OT::IGF SOLAR WALL AIR PREHEAT, 8(A) MACC NEWPORT/NEW LONDON | $16K |
| Nov 10, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | 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. | $14K |
| Nov 9, 2022 | Department of DefenseFA4800 633 CONS PKP | 236220 | AWARD TO REPAIR ARMAMENT AND WHEEL/TIRE STORAGE AT FACILITY 751 AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. | $3K |
| Oct 24, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE LINTELS ON HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PROJECT NO. 4599329 | $202K |
| Oct 4, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR 2 EXISTING PAINT BOOTHS AT BUOY DEPOT, SOUTH WEYMOUTH, MA | $2K |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | BLDG 3854 SPACE RECONFIGURATION | $12K |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR LOWER BASE FEEDERS NEW LONDON | $42K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OBLIGATE CNRMA FUNDING FOR OPTION 3 MAINTENANCE OF PNEUMATIC CONTROLS, PERIOD OF PERFORMANCE 1 MARCH 2022 - 28 FEBRUARY 2023, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $5K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $351K
ANDREW D QUIROZ
Rank 1 · Reported Sep 19, 2024
- $181K
CRAIG D BRITTON
Rank 2 · Reported Sep 19, 2024
- $180K
VICKI K SIMON
Rank 3 · Reported Nov 30, 2023
- $180K
VICKI K CLEAVENGER
Rank 4 · Reported Sep 19, 2024
- $150K
GEOFFREY P BAMBINI
Rank 5 · Reported Jan 21, 2020
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