# Chatmon-Vjr, Jv, LLC

Canonical: https://abierto.us/vendors/chatmon-vjr-jv-llc-fb6ykuxfjdv9

- UEI: FB6YKUXFJDV9
- CAGE: 8C2W7
- Location: La Place, LA
- Awards in window: 29 (52 transactions), $7,838,546 obligated, January 22, 2024 to September 17, 2025

## Awarding agencies

- Department of the Air Force: 24 awards, $7,208,969
- Department of the Navy: 5 awards, $629,577

## Industries

- 238160 Roofing Contractors: $7,838,546

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards

## Largest awards

- FA820125F0006 (delivery order): $1,748,250, FA8201 AFSC Ol H Pzio. B412 Roof Replacement at Hill Afb. Enterprise-Wide Aficc R3M Idiq. All Work Shall Be Performed Iaw the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0006_9700_FA800320D0017_9700/
- FA930125F0074 (delivery order): $1,295,000, FA9301 Aftc Pzio. Repair Roof Transportation B3510. https://www.usaspending.gov/award/CONT_AWD_FA930125F0074_9700_FA800320D0017_9700/
- FA820125F0076 (delivery order): $1,100,000, FA8201 AFSC Ol H Pzio. B503A Repair/Replace Roof at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0076_9700_FA800320D0017_9700/
- FA820125F0069 (delivery order): $915,810, FA8201 AFSC Ol H Pzio. Roof Removal and Replace at B5 Bay F at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0069_9700_FA800320D0017_9700/
- FA282325F0013 (delivery order): $785,400, FA2823 Aftc Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0013_9700_FA800320D0058_9700/
- FA820124F0252 (delivery order): $487,000, FA8201 AFSC Ol H Pzio. B888 Roof Replacement/Retrofit Hydrostatic at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0252_9700_FA800320D0017_9700/
- N6247324F4431 (delivery order): $354,423, Navfacsyscom Southwest. Nbpl-165 Replace Metal Roof. https://www.usaspending.gov/award/CONT_AWD_N6247324F4431_9700_N6247321D2601_9700/
- FA930124F0151 (delivery order): $294,000, FA9301 Aftc Pzio. Repair and Replace Roof B3760. https://www.usaspending.gov/award/CONT_AWD_FA930124F0151_9700_FA800320D0017_9700/
- FA930125F0124 (delivery order): $248,649, FA9301 Aftc Pzio. Maintain Roofs Base Wide. https://www.usaspending.gov/award/CONT_AWD_FA930125F0124_9700_FA800320D0017_9700/
- FA930124F0182 (delivery order): $230,000, FA9301 Aftc Pzio. Repair Roof B4785. https://www.usaspending.gov/award/CONT_AWD_FA930124F0182_9700_FA800320D0017_9700/
- FA930124F0241 (delivery order): $230,000, FA9301 Aftc Pzio. Repair Roof B4795. https://www.usaspending.gov/award/CONT_AWD_FA930124F0241_9700_FA800320D0017_9700/
- N6247324F4640 (delivery order): $165,680, Navfacsyscom Southwest. Remove & Replace Roof B6005 MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247324F4640_9700_N6247321D2601_9700/
- N6247324F4249 (delivery order): $162,491, Navfacsyscom Southwest. Acrn Aa: Multiple Roof RPR. https://www.usaspending.gov/award/CONT_AWD_N6247324F4249_9700_N6247321D2601_9700/
- FA251723F0212 (delivery order): $0, FA2517 21 Cons BLDG 350. Winter Exclusion Repair Roof, Bldg. 122 - Demolish the Existing Built-Up Roof System Down to the Metal Decking, and Provide and Install a New Built-Up Roof System. Replace the Air Traffic Controltower (Approximately 100 ~ 150 Square Feet).. https://www.usaspending.gov/award/CONT_AWD_FA251723F0212_9700_FA800320D0017_9700/
- FA255023F0095 (delivery order): $0, FA2550 50 Cons PKP. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA255023F0095_9700_FA800320D0017_9700/
- FA255023F0106 (delivery order): $0, FA2550 50 Cons PKP. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA255023F0106_9700_FA800320D0017_9700/
- FA282324F0020 (delivery order): $0, FA2823 Aftc Pzio. Building 1286 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA282324F0020_9700_FA800320D0058_9700/
- FA460823F0087 (delivery order): $0, FA4608 2 Cons LGC. Building 7251 Roof Replacement, Emergency Management. https://www.usaspending.gov/award/CONT_AWD_FA460823F0087_9700_FA800320D0058_9700/
- FA460823F0088 (delivery order): $0, FA4608 2 Cons LGC. Iron Airman Roof Replacement Building 7236. https://www.usaspending.gov/award/CONT_AWD_FA460823F0088_9700_FA800320D0058_9700/
- FA466422F0008 (delivery order): $0, FA4664 452 MSG PK. The Purpose of This Modification Is to Add Clin Data. https://www.usaspending.gov/award/CONT_AWD_FA466422F0008_9700_FA800320D0017_9700/
- FA466423F0007 (delivery order): $0, FA4664 452 MSG PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services. This Is a Task Order to the Idiq/Parent Contract FA800320D0017; All Provision and Clauses Apply T. https://www.usaspending.gov/award/CONT_AWD_FA466423F0007_9700_FA800320D0017_9700/
- FA800320D0017: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0017_9700/
- FA800320D0058: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0058_9700/
- N6247321D2601: $0, Navfacsyscom Southwest. Naics 238160 Roofing IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6247321D2601_9700/
- FA251723F0216 (delivery order): -$5,740, FA2517 21 Cons BLDG 350. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA251723F0216_9700_FA800320D0017_9700/
- FA820121F0314 (delivery order): -$23,238, FA8201 AFSC Ol H Pzio. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services for Bldg. 510 at Hill Afb, Ut.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0314_9700_FA800320D0017_9700/
- FA441823F0019 (delivery order): -$26,361, FA4418 628 Cons PK. Roof Repair/Replacement. https://www.usaspending.gov/award/CONT_AWD_FA441823F0019_9700_FA800320D0058_9700/
- N6247323F4663 (delivery order): -$53,017, Navfacsyscom Southwest. 1710471 Nbsd-56 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247323F4663_9700_N6247321D2601_9700/
- FA461322F0064 (delivery order): -$69,800, FA4613 90 Cons PK. BLD 722 Roof. https://www.usaspending.gov/award/CONT_AWD_FA461322F0064_9700_FA800320D0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chatmon-vjr-jv-llc-fb6ykuxfjdv9.