Federal Contractor Profile
Jvr LLC
$60M obligated·100 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 25, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0047 | 238990 | USCG AIRSTA MIAMI REPAIR RAMP FENCE. | $12K |
| Jun 11, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0039 | 237110 | AIRSTA MIAMI STORM DRAIN STABILIZATION | $25K |
| Jun 5, 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. | $2.2M |
| Jun 4, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0037 | 238160 | AIRSTA MIAMI EMERGENCY ROOF REPAIR. | $35K |
| May 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622C0030 | 531120 | MODULAR BUILDING LEASE | $107K |
| May 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0183 | 236220 | SABER TASK ORDER FOR IDRC OFFICE ENCLOSURE B5160 AT JBSA LACKLAND,TEXAS | $44K |
| May 23, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0035 | 238210 | INSTALL ELECTRICAL SERVICE FROM THE TRANSFORMER TO THE TRAINING FACILITY AT USCG AIR STATION MIAMI | $31K |
| Apr 14, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0121 | 236220 | INSTALL MWD KENNEL FANS | $350K |
| Apr 12, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0002 | 236220 | PROVIDE ADA RAMP CORRECTION AT RHC LPOE, DOUGLAS AZ | $8K |
| Feb 26, 2024 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0006 | 236220 | ARIZONA LPOES HOLDING CELL VENTIALTION UPGRADES | $714K |
| Feb 7, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0010 | 238160 | ROOF REPAIR AT AIR STATION MIAMI | $31K |
| Jan 26, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0094 | 236220 | MPLS242566 DECONSTRUCT FAILED DFAC SOFFITS | $51K |
| Oct 19, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0002 | 236220 | PROVIDE ADA RAMP CORRECTION AT RHC LPOE, DOUGLAS AZ | $187K |
| Sep 20, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0523 | 236220 | SABER TASK ORDER FOR 802D SFS B5278 ARMORY FLOORING REPAIR | $184K |
| Sep 19, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0470 | 236220 | REPAIR AND REPLACE HOUSING FENCES AND SWING GATES. | $99K |
| Sep 18, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0499 | 236220 | SABER TASK ORDER FOR REPAIR OF HIGHWAY 90 FENCING FOOTBRIDGE | $71K |
| Sep 14, 2023 | 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 | $1.4M |
| Sep 11, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0451 | 236220 | SABER TASK ORDER - REPAIR AND UPGRADE SECURED SIMULATOR ROOMS FOR 733D TRS, BLDG 896 | $79K |
| Aug 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623C0043 | 238160 | REPAIR MWD KENNELS FOR EXTREME WEATHER | $2.1M |
| Jun 21, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0294 | 236220 | CONSTRUCT CONCRETE PAD FOR GATR ANTENNA TOWER B2096. | $87K |
| Jun 15, 2023 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0523C0002 | 236220 | LEAD BASED PAINT AND ASBESTOS REMOVAL AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. | $222K |
| Jun 14, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622C0030 | 531120 | MODULAR BUILDING LEASE | $107K |
| Jun 13, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023C0005 | 236220 | REPLACE WATER LINE FROM CITY TO RHC LPOE DOUGLAS AZ | $222K |
| Jun 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4551 | 811310 | F.S.S 3RD QTR REPAIRS TASK ORDERS | $176K |
| Jun 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4725 | 811310 | FIRE SUPPRESSION SERVICES 4TH QUARTER REPAIRS TASK ORDER | $166K |
| Mar 31, 2023 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02823PMIAM0058 | 237110 | AFFF BACKFLOW PREVENTOR ASSEMBLY REPLACEMENT FOR AIR STATION MIAMI | $25K |
| Mar 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301621C0084 | 236220 | B16 SIPR SECURITY UPGRADE | $11K |
| Mar 16, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622C0017 | 238210 | INSTALL ELECTRICAL CONNECTIONS B6205 | $107K |
| Jan 25, 2023 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02823CMIAM0003 | 238220 | CONTRACTOR TO REMOVAL/REPLACE MOTORIZED CONTROL VALVE AT COAST GUARD AIR STATION MIAMI FL. | $9K |
| Dec 21, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621P0110 | 238990 | INSTALL GENERATOR FOR BACK UP POWER B.4012 | $169K |
| Dec 14, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0523C0002 | 236220 | LEAD BASED PAINT AND ASBESTOS REMOVAL AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. | $2.9M |
| Nov 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4009 | 811310 | FIRE SUPPRESSION BACKFLOW REPAIRS TASK ORDER | $231K |
| Nov 21, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623F0065 | 236220 | SABER LAYDOWN YARD'S FENCE CONSTRUCTION | $109K |
| Oct 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4002 | 811310 | FIRE SUPPRESSION SERVICES FY23 TASK ORDE | $321K |
| Oct 26, 2022 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1722C0019 | 236220 | SASABE CUSTOM HOUSE MAIN BUILDING, EXTERIOR AND INTERIOR REPAIRS AND RESTORATION, ARIZONA HIGHWAY 286-INTERNATIONAL BORDER LINE, SASABE, AZ | $10K |
| Sep 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0662 | 236220 | SABER SEED PROJECT TO | $2K |
| Sep 23, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0070 | 236220 | REMOVAL AND REDESIGN OF TWO ~20-TON CHILLED WATER AHUS THAT SERVICE THE 2ND FLOOR OF B491. ALSO UPDATING FINISHES IN THE BASEMENT, 1ST FLOOR AND 2ND FLOOR OF B491 LOCATE AT JBSA-RANDOLPH. | $2.6M |
| Sep 22, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0068 | 238910 | JBSA LACKLAND DEMOLITIONS - 6 BUILDINGS | $1.6M |
| Sep 15, 2022 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1722C0019 | 236220 | SASABE CUSTOM HOUSE MAIN BUILDING, EXTERIOR AND INTERIOR REPAIRS AND RESTORATION, ARIZONA HIGHWAY 286-INTERNATIONAL BORDER LINE, SASABE, AZ | $85K |
| Jul 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0057 | 237130 | HVAC REPAIR | $634K |
| Jul 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4554 | 811310 | FSS 3RD QUARTER REPAIR SERVICES TASK ORDER | $273K |
| Jul 18, 2022 | Department of DefenseFA3016 502 CONS CL | FA301621C0052 | 236220 | RENOVATE 2ND FLOOR OFFICES B.5616 | $90K |
| Jun 13, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0152 | 238910 | DEMOLITION AND DISPOSAL OF T-10 HUSH HOUSE | $19K |
| Apr 11, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0030 | 531120 | MODULAR BUILDING LEASE | $1.4M |
| Mar 30, 2022 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1722C0019 | 236220 | SASABE CUSTOM HOUSE MAIN BUILDING, EXTERIOR AND INTERIOR REPAIRS AND RESTORATION, ARIZONA HIGHWAY 286-INTERNATIONAL BORDER LINE, SASABE, AZ | $1.1M |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4041 | 811310 | FIRE SUPPRESSION SERVICES FY22 1ST QUARTER REPAIR TASK ORDER | $132K |
| Mar 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4050 | 811310 | FIRE SUPPRESSION SERVICES BACKFLOW REPAIRS TASK ORDER | $142K |
| Feb 25, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0017 | 238210 | INSTALL ELECTRICAL CONNECTIONS B6205 | $683K |
| Oct 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4002 | 811310 | FIRE SUPPRESSION SERVICES FY22 TASK ORDE | $302K |
| Sep 27, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621C0085 | 237130 | CAMP ANDERSON POWER AND COMM | $927K |
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