# Durable Good-Men Jv, LLC

Canonical: https://abierto.us/vendors/durable-good-men-jv-llc-nn4ueznj25z9

- UEI: NN4UEZNJ25Z9
- CAGE: 805U7
- Location: San Diego, CA
- Awards in window: 10 (25 transactions), -$1,366,150 obligated, January 16, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 10 awards, -$1,366,150

## Industries

- 236220 Commercial and Institutional Building Construction: -$1,366,150

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards

## Solicitations won

- RTWS Termination (N6247320F5320). https://abierto.us/opportunities/n6247320f5320

## Largest awards

- N6247320F4832 (delivery order): $406,554, Navfacsyscom Southwest. Upob Extended Field Overhead Cost Associated with the Delays.. https://www.usaspending.gov/award/CONT_AWD_N6247320F4832_9700_N6247319D1223_9700/
- N6247322F5039 (delivery order): $401,348, Navfacsyscom Southwest. X021 1728985 -- NBC-14 Remodel Watch Floor to Meet Needs of Comma. https://www.usaspending.gov/award/CONT_AWD_N6247322F5039_9700_N6247319D1223_9700/
- N6247322F4352 (delivery order): $325,036, Navfacsyscom Southwest. DE-SCOPE of Materials. https://www.usaspending.gov/award/CONT_AWD_N6247322F4352_9700_N6247319D1223_9700/
- N6247321F5469 (delivery order): $236,721, Navfacsyscom Southwest. Install Scif. https://www.usaspending.gov/award/CONT_AWD_N6247321F5469_9700_N6247319D1223_9700/
- N6247323F4074 (delivery order): $155,568, Navfacsyscom Southwest. Building 319 Repair, MCLB Barstow Ca. https://www.usaspending.gov/award/CONT_AWD_N6247323F4074_9700_N6247319D1223_9700/
- N6247323F5305 (delivery order): $61,191, Navfacsyscom Southwest. CLPL Open Energetic Storage - Construct Open Energetic Storage (Covered and Uncovered) in Propulsion Lab Area Per Approved Explosive Site Approval ES6-12 Dated 06 Aug 2014. https://www.usaspending.gov/award/CONT_AWD_N6247323F5305_9700_N6247319D1223_9700/
- N6247322F4090 (delivery order): $52,605, Navfacsyscom Southwest. X019 1655274 -- NBC-1482 Repair Elevators. https://www.usaspending.gov/award/CONT_AWD_N6247322F4090_9700_N6247319D1223_9700/
- N6247321F5300 (delivery order): $0, Navfacsyscom Southwest. X015 BA1909R Paint Prep Clear Span. https://www.usaspending.gov/award/CONT_AWD_N6247321F5300_9700_N6247319D1223_9700/
- N6247321F4577 (delivery order): -$368,582, Navfacsyscom Southwest. X012 Repair Splash Park Turf Mccs, BLDG 1507. https://www.usaspending.gov/award/CONT_AWD_N6247321F4577_9700_N6247319D1223_9700/
- N6247320F5320 (delivery order): -$2,636,592, Navfacsyscom Southwest. X008 Won1657320-Phibcor-156 Renovate 1ST Floor. https://www.usaspending.gov/award/CONT_AWD_N6247320F5320_9700_N6247319D1223_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/durable-good-men-jv-llc-nn4ueznj25z9.