Federal Contractor Profile
Jvr LLC
$60M obligated·100 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 120 funded award actions, most recent first.
- Contracts with positive obligations
- 100
- Funded award actions shown
- 120
- Obligations shown
- $60M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08226CCEUM0001 | 236220 | CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX. | $100K |
| Jan 16, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624C0038 | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT TO RENOVATE PORTIONS OF BLDG. 745 FOR THE INSTALLATION OF AIRCRAFT SIMULATOR EQUIPMENT TO INCLUDE THE INSTALLATION OF 2 NEW ANTENNA MASTS TO SUPPORT GROUND/AIR OPERATIONAL AREAS FOR DATALINK/VOICE COMMUNICATION. | $570K |
| Dec 22, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08226CCEUM0001 | 236220 | CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX. | $4.5M |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526C0005 | 236220 | THE PROJECT INCLUDES THE DESIGN, FABRICATION AND INSTALLATION OF MULTIPLE TEMPORARY MODULAR UNITS TO CREATE A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM. | $3.5M |
| Sep 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0231 | 236220 | REPAIR WATER WELL 3 B3106 TO IS TO REMOVE THE CURRENT PUMP, SHAFT AND MOTOR AND SURVEY EXISTING CONDITIONS TO IDENTIFY UNIDENTIFIED ISSUES OF THIS WELL. REPAIR TO REHABILITATE THE WELL BACK INTO AN OPERATIONAL STATE USING THE EXISTING MATERIAL. | $244K |
| Sep 20, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0429 | 236220 | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PROVIDE SAFE, RELIABLE, AND CODE-COMPLIANT NATURAL GAS FROM THE CPS INSTALLED METER TO THE MECHANICAL ROOM SERVICE TO BUILDING B829. | $34K |
| Sep 19, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825CMIAM0111 | 238390 | CONTRACTOR TO REPLACE WINDOW SHUTTERS ON STATION FORT PIERCE FL | $83K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1119 | 236220 | THE PROJECT INCLUDES THE DESIGN AND INSTALLATION OF UTILITIES AND SLAB ON GRADE FOR TEMPORARY MODULAR UNITS CREATING A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM. | $2.0M |
| Sep 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624C0038 | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT TO RENOVATE PORTIONS OF BLDG. 745 FOR THE INSTALLATION OF AIRCRAFT SIMULATOR EQUIPMENT TO INCLUDE THE INSTALLATION OF 2 NEW ANTENNA MASTS TO SUPPORT GROUND/AIR OPERATIONAL AREAS FOR DATALINK/VOICE COMMUNICATION. | $242K |
| Sep 9, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0024 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REFRESH THE APPEARANCE CONDITION OF EACH DORMITORY ROOM AND THEIR SHARED BATHROOMS AT B10050 TO READY THEM FOR NEW OCCUPANTS. PERIOD OF PERFORMANCE IS 294 CALENDAR DAYS. | $1.1M |
| Sep 8, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0355 | 236220 | THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE SABER IDIQ FOR A RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND AFB, TX. INDIVIDUAL TASK ORDERS (TOS) WILL BE ISSUED UNDER THIS CONTRACT. | $88K |
| Sep 5, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825CMIAM0086 | 238160 | REPAIR HANGAR OPS BUILDING ROOF AT USCG AIR STATION MIAMI | $16K |
| Sep 5, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225CCEUM0003 | 236220 | DEMOLITION OF WATERFRONT BUILDING AT STATION SOUTH PADRE ISLAND, TX (PNUM 30136782) | $823K |
| Sep 4, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0233 | 811310 | DOG FOOD COOLER REPLACEMENT | $24K |
| Aug 22, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825CMIAM0075 | 238160 | ROOF REPAIR FOR USCG STATION CORTEZ | $16K |
| Aug 12, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624C0023 | 238910 | DEMOLISHMENT OF SIXTEEN (16) BUILDINGS AT JBSA FORT SAM HOUSTON | $143K |
| Aug 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0311 | 236220 | WORK INCLUDES REMOVING EXISTING WALLS, REWORK OF FLOORING, COVEBASE, CEILING GRID AND CEILING TILES. RELOCATE LIGHTING, FIRE SPRINKLER HEADS, AUDIO VISUAL DEVICES, HVAC DISTRIBUTION AND ELECTRICAL AS REQUIRED. | $38K |
| Aug 4, 2025 | Department of the InteriorMWR NEKOTA(63000) | 140P6325C0005 | 237110 | PADRE ISLAND NATIONAL SEASHORE MALAQUITE RV DUMP STATION | $146K |
| Aug 4, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0315 | 236220 | THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE SABER IDIQ FOR A RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND AFB, TX. INDIVIDUAL TASK ORDERS (TOS) WILL BE ISSUED UNDER THIS CONTRACT. | $424K |
| Jul 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0026 | 236220 | TRENCH AND INSTALL 3-INCH CONDUIT WITH COMMUNICATION CABLE FROM THE BASH RADAR TO THE EXISTING COMMUNICATION MANHOLE (MH-143B)(~125 FT. AWAY) AND ROUTE THE COMMUNICATION CABLE BACK TO B1179. ERECT 30-FOOT POLE; INSTALL CAMERAS ON E/W AIRFIELD. | $375K |
| Jul 17, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0283 | 236220 | REPAIR SOFFIT BY INSTALLING NEW AND LIGHTER SOFFIT ON DCF-2 (B6592) AND DCF-1(B6582). WORK INCLUDES BUT IS NOT LIMITED TO SITE ASSESSMENT, STRUCTURAL INSPECTION, DISCONNECTING AND RECONNECTING UTILITIES, ELECTRICAL WIRING, AND SOFFIT INSTALLATION. | $240K |
| May 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0231 | 236220 | REPAIR WATER WELL 3 B3106 TO IS TO REMOVE THE CURRENT PUMP, SHAFT AND MOTOR AND SURVEY EXISTING CONDITIONS TO IDENTIFY UNIDENTIFIED ISSUES OF THIS WELL. REPAIR TO REHABILITATE THE WELL BACK INTO AN OPERATIONAL STATE USING THE EXISTING MATERIAL. | $1.0M |
| Mar 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622C0030 | 531120 | MODULAR BUILDING LEASE | $107K |
| Mar 14, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0013 | 238910 | DEMOLOTION OF STORAGE BUILDING AT COAST GUARD STATION TYBEE | $22K |
| Feb 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0105 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON THE REAL PROPERTY LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT. | $236K |
| Feb 12, 2025 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0011 | 236220 | ROOF RENOVATION AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. | $73K |
| Nov 20, 2024 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0011 | 236220 | ROOF RENOVATION AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. | $47K |
| Oct 21, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0523C0015 | 236220 | ICE FLAGSTAFF TENANT IMPROVEMENT ALTERATIONS - WOODLANDS CENTRE: 1615 S. PLAZA WAY, FLAGSTAFF, AZ 86001 | $5K |
| Sep 30, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0268 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX. | $10K |
| Sep 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0038 | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT TO RENOVATE PORTIONS OF BLDG. 745 FOR THE INSTALLATION OF AIRCRAFT SIMULATOR EQUIPMENT TO INCLUDE THE INSTALLATION OF 2 NEW ANTENNA MASTS TO SUPPORT GROUND/AIR OPERATIONAL AREAS FOR DATALINK/VOICE COMMUNICATION. | $1.7M |
| Sep 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0041 | 236220 | DESIGN AND CONSTRUCTION OF A CADET CIRCLE PAVILION. POSITIONED BETWEEN BUILDINGS 900 AND 905, THE PAVILION WILL UPHOLD THE AREAS HISTORICAL SIGNIFICANCE AND ARCHITECTURAL AESTHETICS AND INCIDENTAL RELATED WORK. SBA REQUIREMENT NUMBER: TK1727196000W | $1.4M |
| Sep 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0039 | 238210 | JBSA LACKLAND LAK-DS-IAAFA FIBER INSTALL TO B7358 AND B7356 THE ASSIGNED SBA REQUIREMENT NUMBER YW1723726524W | $178K |
| Sep 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0037 | 238990 | PROJECT WORK INCLUDES INSTALLING HORSE FENCING AND INCIDENTAL RELATED WORK ON HORSE PASTURES AREAS 3 AND 4 LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). THE PROJECTED PERIOD OF PERFORMANCE IS 120 CALENDAR DAYS. | $583K |
| Sep 24, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0034 | 236220 | REPAIR OUT OF SERVICE ROOMS IN METC DORMS, B1469, B1475, B1479, B3312 AND B3314. | $3.5M |
| Sep 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0268 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX. | $63K |
| Sep 12, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0419 | 236220 | RENOVATE B322 RM129 JBSA LACKLAND, TX. CHAPMAN ANNEX | $24K |
| Sep 4, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0081 | 238310 | INSTALL WALL AT BUILDING 110 AT USCG AIR STATION MIAMI | $15K |
| Aug 28, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0070 | 238220 | HVAC ELECTRICAL REPLACE AND RELOCATE WITH EXTRA PROTECTION AT AIR STATION MIAMI | $17K |
| Aug 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0023 | 238910 | DEMOLISHMENT OF SIXTEEN (16) BUILDINGS AT JBSA FORT SAM HOUSTON | $2.4M |
| Aug 24, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0340 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT. | $22K |
| Aug 22, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0318 | 236220 | THIS SABER CONTRACT IS TO REPAIR B2012 ENTRANCE WITH ADA RAMP TO CONSTRUCT AN AMERICANS WITH DISABILITIES (ADA) RAMP TO BUILDING ENTRANCE, CURB RAMP FOR ADA ACCESS TO PEDESTRIAN WALKWAY, AND CONVERT AN EXISTING EXTERIOR DOOR FOR AUTOMATIC OPERATION. | $135K |
| Aug 22, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0020 | 237110 | PROVIDE LABOR AND MATERIALS TO PERFORM SEWER LINE REPAIR AND INSPECTION SERVICES. REPLACE THE SEWER SERVICE LINE, MANHOLE AND CLEANOUTS IN THE TRAINING AREA BY FACILITIES 6003, 6004, 6005 AS NECESSARY AND RESTORE SEWER CONVEYANCE CAPABILITY. | $131K |
| Aug 8, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0523C0015 | 236220 | ICE FLAGSTAFF TENANT IMPROVEMENT ALTERATIONS - WOODLANDS CENTRE: 1615 S. PLAZA WAY, FLAGSTAFF, AZ 86001 | $13K |
| Jul 30, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0234 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT SABER FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT. | $1.1M |
| Jul 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0279 | 236220 | RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. | $88K |
| Jul 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0286 | 236220 | MPYJ242715 REPAIR WATER WELL #3 CHAPMAN ANNEX B246 | $908K |
| Jul 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0014 | 236220 | MPLS244595 REPAIR TO RENOVATE BUILDING 5595 THE ASSIGNED SBA REQUIREMENT NUMBER IS LO1721054699S. | $829K |
| Jul 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0268 | 236220 | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX. | $50K |
| Jul 11, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0523C0015 | 236220 | ICE FLAGSTAFF TENANT IMPROVEMENT ALTERATIONS - WOODLANDS CENTRE: 1615 S. PLAZA WAY, FLAGSTAFF, AZ 86001 | $55K |
| Jul 3, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0237 | 236220 | FY24 F6415 SWTG SWTSS 3L39AA FM9 BLDG 154 AFE RESTROOM CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SABER FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS CONTRACT. | $144K |
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