# ERS-CYE JV Ii, LLC

Canonical: https://abierto.us/vendors/ers-cye-jv-ii-llc-xz3wdpelahn1

- UEI: XZ3WDPELAHN1
- CAGE: 98SY4
- Location: Jacksonville, FL
- Awards in window: 25 (58 transactions), $10,699,288 obligated, January 10, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $6,831,449
- Department of the Air Force: 13 awards, $3,867,840

## Industries

- 236220 Commercial and Institutional Building Construction: $10,699,288

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards

## Largest awards

- N4008525F5069 (delivery order): $1,722,069, Navfacsyscom Mid-Atlantic. (X008) Beq Improvements York 2075 & 180. https://www.usaspending.gov/award/CONT_AWD_N4008525F5069_9700_N4008523D0032_9700/
- FA460825F0088 (delivery order): $1,689,041, FA4608 2 Cons LGC. Air Traffic Control Tower Repair. https://www.usaspending.gov/award/CONT_AWD_FA460825F0088_9700_FA460823D0009_9700/
- N4008523F5394 (delivery order): $1,451,863, Navfacsyscom Mid-Atlantic. Modification to Incorporate Window Replacement, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008523F5394_9700_N4008523D0032_9700/
- N4008524F5877 (delivery order): $703,972, Navfacsyscom Mid-Atlantic. Install Back Up Generator Switch to Nmci RM Hvac, BLDG 404. https://www.usaspending.gov/award/CONT_AWD_N4008524F5877_9700_N4008523D0032_9700/
- FA460825F0115 (delivery order): $605,760, FA4608 2 Cons LGC. 8TH Air Force Mold Remediation Building 5345. https://www.usaspending.gov/award/CONT_AWD_FA460825F0115_9700_FA460823D0009_9700/
- N4008524F4733 (delivery order): $544,519, Navfacsyscom Mid-Atlantic. Little Creek Bldg.108 Mitigate Water Intrusion, Joint Expeditionary Base Little Creek-Fort Story (Little Creek Site), Virginia Beach, VA. https://www.usaspending.gov/award/CONT_AWD_N4008524F4733_9700_N4008523D0032_9700/
- FA460825F0097 (delivery order): $525,165, FA4608 2 Cons LGC. Liquid Oxygen Equipment Covered Outdoor Area Canopies.. https://www.usaspending.gov/award/CONT_AWD_FA460825F0097_9700_FA460823D0009_9700/
- N4008524F6425 (delivery order): $425,528, Navfacsyscom Mid-Atlantic. Replace Oil Switch #26 Near Building 464, Dam Neck Annex - C. https://www.usaspending.gov/award/CONT_AWD_N4008524F6425_9700_N4008523D0032_9700/
- N4008525F1294 (delivery order): $420,000, Navfacsyscom Mid-Atlantic. Replace Generator and Automatic Transfer Switch, BLDG 292, NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008525F1294_9700_N4008523D0032_9700/
- N4008525F0593 (delivery order): $375,000, Navfacsyscom Mid-Atlantic. Upgrade Johnston Controls NAS Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008525F0593_9700_N4008523D0032_9700/
- N4008524F6533 (delivery order): $371,565, Navfacsyscom Mid-Atlantic. HVAC for New Computer Rooms 345, 353 & 354, Building 199, DN. https://www.usaspending.gov/award/CONT_AWD_N4008524F6533_9700_N4008523D0032_9700/
- N4008524F6228 (delivery order): $341,783, Navfacsyscom Mid-Atlantic. A-58 Replace Roof and Repair Interior, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6228_9700_N4008523D0032_9700/
- FA460825F0031 (delivery order): $314,621, FA4608 2 Cons LGC. Complete Demolition of Building 6824.. https://www.usaspending.gov/award/CONT_AWD_FA460825F0031_9700_FA460823D0009_9700/
- N4008525F4347 (delivery order): $262,706, Navfacsyscom Mid-Atlantic. Building 1764 Install Redundant Power FW. https://www.usaspending.gov/award/CONT_AWD_N4008525F4347_9700_N4008523D0032_9700/
- FA460826F0063 (delivery order): $234,204, FA4608 2 Cons LGC. Lox Bottle Storage Canopy. https://www.usaspending.gov/award/CONT_AWD_FA460826F0063_9700_FA460823D0009_9700/
- N4008524F6016 (delivery order): $212,444, Navfacsyscom Mid-Atlantic. X002 SJ BLDG 166 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F6016_9700_N4008523D0032_9700/
- FA460826F0049 (delivery order): $205,134, FA4608 2 Cons LGC. Repair Dorms Buildings 4323, 4261, 4263. https://www.usaspending.gov/award/CONT_AWD_FA460826F0049_9700_FA460823D0009_9700/
- FA460824F0053 (delivery order): $140,267, FA4608 2 Cons LGC. Repair Patrick Hall Roof, Building 2945. https://www.usaspending.gov/award/CONT_AWD_FA460824F0053_9700_FA460823D0009_9700/
- FA460826F0009 (delivery order): $93,223, FA4608 2 Cons LGC. Repair Roof Alarm Shop.. https://www.usaspending.gov/award/CONT_AWD_FA460826F0009_9700_FA460823D0009_9700/
- FA460826F0032 (delivery order): $63,066, FA4608 2 Cons LGC. Repair Flagpole Power. https://www.usaspending.gov/award/CONT_AWD_FA460826F0032_9700_FA460823D0009_9700/
- FA460823F0122 (delivery order): $2,359, FA4608 2 Cons LGC. Renovate Dorm Building 4341.. https://www.usaspending.gov/award/CONT_AWD_FA460823F0122_9700_FA460823D0009_9700/
- FA460823F0111 (delivery order): $0, FA4608 2 Cons LGC. Repair Patrick Hall. https://www.usaspending.gov/award/CONT_AWD_FA460823F0111_9700_FA460823D0009_9700/
- FA460823D0009: $0, FA4608 2 Cons LGC. Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA460823D0009_9700/
- N4008523D0032: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 01 (17 May 2024 - 16 May 2025) Macc Facilities in HR Aor. https://www.usaspending.gov/award/CONT_IDV_N4008523D0032_9700/
- FA460823F0059 (delivery order): -$5,000, FA4608 2 Cons LGC. Repair Child Development Center East Building 3725. https://www.usaspending.gov/award/CONT_AWD_FA460823F0059_9700_FA460823D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ers-cye-jv-ii-llc-xz3wdpelahn1.