# E2-N2 Jv, LLC

Canonical: https://abierto.us/vendors/e2-n2-jv-llc-p3waglqny6s1

- UEI: P3WAGLQNY6S1
- CAGE: 12WC1
- Location: Post Falls, ID
- Awards in window: 8 (11 transactions), $7,618,450 obligated, September 9, 2025 to May 15, 2026

## Awarding agencies

- Department of the Army: 1 awards, $5,432,436
- Department of the Navy: 7 awards, $2,186,014

## Industries

- 236220 Commercial and Institutional Building Construction: $7,618,450

## Competition

- Not Available for Competition: 8 awards

## Largest awards

- W9115125CA023 (definitive contract): $5,432,436, W6QM Micc-Fdo FT Hood. In Accordance with Sow, Specifications and Drawings to Repair Sustainment Items in Barracks 27010 While Soldiers Are Deployed.. https://www.usaspending.gov/award/CONT_AWD_W9115125CA023_9700_-NONE-_-NONE-/
- N4425526F0071 (delivery order): $764,093, Navfacsyscom Northwest. NRC Boise - Replace Roof, B-800. https://www.usaspending.gov/award/CONT_AWD_N4425526F0071_9700_N4425525D7001_9700/
- N4425526F0157 (delivery order): $473,801, Navfacsyscom Northwest. This Task Order Makes Needed Renovations for the B2 N6 Communication Room in Jim Creek.. https://www.usaspending.gov/award/CONT_AWD_N4425526F0157_9700_N4425525D7001_9700/
- N4425526F0131 (delivery order): $434,716, Navfacsyscom Northwest. Sample, Test, and Filter Utility Transformers, Piers a and B, Everett.. https://www.usaspending.gov/award/CONT_AWD_N4425526F0131_9700_N4425525D7001_9700/
- N4425526F0135 (delivery order): $430,957, Navfacsyscom Northwest. Repair Leak and Water Damage Uh B-2028, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425526F0135_9700_N4425525D7001_9700/
- N4425526F0001 (delivery order): $81,447, Navfacsyscom Northwest. LSD2 Repair Electrical Junction Box, Everett. https://www.usaspending.gov/award/CONT_AWD_N4425526F0001_9700_N4425525D7001_9700/
- N4425525F0259 (delivery order): $1,000, Navfacsyscom Northwest. E2-N2 JV LLC Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4425525F0259_9700_N4425525D7001_9700/
- N4425525D7001: $0, Navfacsyscom Northwest. SBA Requirement# Fy25-Aug08-69. This Award Is Made Pursuant to the US SBA and DOD Partnership Agreement Dated 07 Jan 2013. the SBA Is Recognized as the Prime Contractor and the 8A Participant as the SBA Subcontractor. Naics 236220 Standard $45M.. https://www.usaspending.gov/award/CONT_IDV_N4425525D7001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/e2-n2-jv-llc-p3waglqny6s1.