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Home/Contractors/Sjv2/contracts

Federal Contractor Profile

Sjv2

$40M obligated·126 awards·1 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 of 176 funded award actions, most recent first.

Contracts with positive obligations
126
Funded award actions shown
176
Obligations shown
$40M
Awarding agencies
1

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 May 20, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Mar 1, 2022Department of DefenseFA4625 509 CONS CCFA462522F0029236220THIS REQUIREMENT IS TO AWARD A DESIGN FEE FOR THE SUBJECT TASK ORDER.$1K
Dec 6, 2021Department of DefenseFA4625 509 CONS CCFA462521F0114236220THIS REQUIREMENT IS TO REPAIR THE BASE SWIMMING POOL ON WHITEMAN AIR FORCE BASE.$270K
Dec 2, 2021Department of DefenseFA4625 509 CONS CCFA462521F0112236220REPAIR WINTER STORM DAMAGE$119K
Nov 5, 2021Department of DefenseFA4625 509 CONS CCFA462520F0080236220INSTALL WSA GUARD TOWERS$40K
Sep 30, 2021Department of DefenseFA4625 509 CONS CCFA462521F0121236220THE AWARD TO REPLACE THE IKE SKELTON DECK.$122K
Sep 29, 2021Department of DefenseFA4625 509 CONS CCFA462521F0110236220THIS IS A DESIGN ONLY AWARD FOR BUILDING 14 RENOVATE ROOMS 221 AND 223.$411K
Sep 29, 2021Department of DefenseFA4625 509 CONS CCFA462521F0120236220THE PURPOSE OF THIS REQUIREMENT IS TO CONSTRUCT A MOBILITY PAD ON THE WHITEMAN AIR FORCE BASE AIR FIELD.$500
Sep 29, 2021Department of DefenseFA4625 509 CONS CCFA462521F0123236220THIS REQUIREMENT IS TO PROVIDE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR UP TO THIS POINT IN THE ACQUISITION PROCESS.$500
Sep 28, 2021Department of DefenseFA4625 509 CONS CCFA462521F0091236220REPLACE GREASE TRAP B34 DESIGN FEE AWARD ONLY$22K
Sep 27, 2021Department of DefenseFA4625 509 CONS CCFA462521F0110236220THIS IS A DESIGN ONLY AWARD FOR BUILDING 14 RENOVATE ROOMS 221 AND 223.$500
Sep 27, 2021Department of DefenseFA4625 509 CONS CCFA462521F0112236220REPAIR WINTER STORM DAMAGE$500
Sep 27, 2021Department of DefenseFA4625 509 CONS CCFA462521F0113236220INSULATING PIPES ACROSS BASE.$150K
Sep 27, 2021Department of DefenseFA4625 509 CONS CCFA462521F0114236220THIS REQUIREMENT IS TO REPAIR THE BASE SWIMMING POOL ON WHITEMAN AIR FORCE BASE.$500
Sep 24, 2021Department of DefenseFA4625 509 CONS CCFA462521F0106236220REPAIR SHOPPETTE$370K
Sep 24, 2021Department of DefenseFA4625 509 CONS CCFA462521F0107236220PROJECT TO REMOVE RUBBER FROM FLIGHT LINE RUNWAYS.$89K
Sep 21, 2021Department of DefenseFA4625 509 CONS CCFA462521F0101236220AWARD TO UPGRADE THE FLOORING IN LRC ROOM IN THE SECURITY FORCES BUILDING.$15K
Sep 15, 2021Department of DefenseFA4625 509 CONS CCFA462521F0093236220BUILDING 153 SUITE RENOVATION$948K
Sep 14, 2021Department of DefenseFA4625 509 CONS CCFA462521F0022236220DEMOLITION AND RECONSTRUCTION OF 1100 LINEAR FEET OF SEWER PIPE AT WHITEMAN AIR FORCE BASE.$126K
Sep 9, 2021Department of DefenseFA4625 509 CONS CCFA462521F0067236220INSTALL FLIGHT LINE GATES$216K
Sep 9, 2021Department of DefenseFA4625 509 CONS CCFA462521F0091236220REPLACE GREASE TRAP B34 DESIGN FEE AWARD ONLY$500
Aug 27, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4924236220X005 REPAIR ROOF, 6TH WING BANCROFT HALL, USNA-1016$790K
Aug 27, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4932236220REPAIR ROOF, BEACH HALL, USNA-291$368K
Aug 26, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4921236220REPAIR A SECTION OF ROOF AT MICHELSON HALL, BLDG. 572$294K
Aug 26, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4922236220REPAIR ROOF AND MAKE MORTAR REPAIRS AT MITCHER AND LEVY HALL$352K
Aug 26, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4923236220REPAIR HALSEY FIELD HOUSE FLAT ROOF - MULTIPLE LEAKS, BLDG.$771K
Aug 25, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4920236220X001 ROOF REPAIRS, HALLIGAN HALL. BLDG. 181$107K
Aug 24, 2021Department of DefenseFA4625 509 CONS CCFA462521F0081236220LOGISTICS READINESS SQUADRON HALLWAY OFFICE RENOVATION FOR BUILDING 139$9K
Aug 19, 2021Department of DefenseFA4625 509 CONS CCFA462521F0067236220INSTALL FLIGHT LINE GATES$500
Jul 27, 2021Department of DefenseFA4625 509 CONS CCFA462521F0059236220RENOVATE 20TH ATTACK CONFERENCE ROOM FOR BUILDING 53.$69K
Jul 26, 2021Department of DefenseFA4625 509 CONS CCFA462521F0060236220COVERT VOLLEYBALL COURT INTO A BASKETBALL COURT LOCATED BY BUILDING 1568.$133K
Jul 21, 2021Department of DefenseFA4625 509 CONS CCFA462521F0057236220REPAIR SOUTH PRIMARY CLARIFIER AT WASTE WATER TREATMENT PLANT$432K
Jul 16, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4773238160ROOF REPAIR WING 5 BANCROFT$785K
Jul 15, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4762238160REPAIR ROOF 4TH WING BANCROFT$1.4M
Jul 14, 2021Department of DefenseFA4625 509 CONS CCFA462521F0054236220RENOVATE BUILDING 705 FOR GLOBAL ASSENT STRATEGIC NETWORKING TERMINAL PORTABLE STORAGE.$121K
Jul 12, 2021Department of DefenseFA4625 509 CONS CCFA462521F0053236220THIS TASK ORDER IS TO PROVIDE EQUITABLE ADJUSTMENT TO THE CONTRACTOR FOR THE EFFORTS PUT FORTH TO DEVELOP A PROPOSAL FOR THE SUBJECT PROJECT. THE GOVERNMENT AND THE CONTRACTOR WERE UNABLE TO MEET AN AGREEMENT ON THE FINAL MEANS AND METHODS.$500
Jun 24, 2021Department of DefenseFA4625 509 CONS CCFA462521F0049236220WHITEMAN AIR FORCE BASE STEAM PLANT DRAIN LINE REPAIR.$582K
Jun 16, 2021Department of DefenseFA4625 509 CONS CCFA462520F0098236220TO UPGRADE HVAC IN B14$534K
Jun 9, 2021Department of DefenseFA4625 509 CONS CCFA462521F0040236220REPLACE SLIDING SECURITY DOORS AT ENTRY CONTROL POINT 2$101K
Jun 9, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4476238160REPAIR ROOF, 2ND WING BANCROFT HALL$276K
May 24, 2021Department of DefenseFA4625 509 CONS CCFA462521F0037236220PAINT DISTUISHED VISITOR (DV) RED CARPET NEAR COB AND REMOVE OLD DV RED CARPET NEAR BASE OPERATIONS.$27K
May 17, 2021Department of DefenseFA2860 316 CONS PKFA286021F0047236220MINIMUM GUARANTEE$5K
May 12, 2021Department of DefenseFA4625 509 CONS CCFA462521F0034236220REPAIR WATER LATERALS IN RIDGEVIEW, PHASE 2$611K
Apr 16, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4337238160REPAIR ROOF SYSTEMS FOR 7TH AND 8TH WINGS, BANCROFT HALL$1.2M
Apr 13, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4367238160FOUR ROOF INSPECTION AND SURVEYS ($34K
Mar 29, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4339238160ROOF INSPECTION AND SURVEY FOR HALLIGAN HALL, BLDG 181$11K
Mar 19, 2021Department of DefenseFA4625 509 CONS CCFA462521F0021236220REPLACE SECURE DOUBLE DOORS STE 209 B153$63K
Mar 18, 2021Department of DefenseFA4625 509 CONS CCFA462521F0022236220DEMOLITION AND RECONSTRUCTION OF 1100 LINEAR FEET OF SEWER PIPE AT WHITEMAN AIR FORCE BASE.$371K
Mar 15, 2021Department of DefenseFA4625 509 CONS CCFA462520F0075236220B59 20 ATKS RENOVATION$20K
Feb 25, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4244238160X002 ROOF SURVEY AND INSPECTION BANCROFT HALL WINGS# 2,4,5, AND 6$26K
Jan 15, 2021Department of DefenseFA4625 509 CONS CCFA462520F0104236220REPLACE LIME SLUDGE TANK$1.0M

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