# Jbl.-Prs. JV LLC

Canonical: https://abierto.us/vendors/jbl-prs-jv-llc-lxb1xblyjl17

- UEI: LXB1XBLYJL17
- CAGE: 97QP4
- Location: Summerville, SC
- Awards in window: 11 (15 transactions), $337,364 obligated, June 18, 2026 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $337,364

## Industries

- 541620 Environmental Consulting Services: $197,946
- 561210 Facilities Support Services: $118,442
- 562910 Remediation Services: $21,776
- 541380 Testing Laboratories and Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$799

## Competition

- Competed Under SAP: 10 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Fuel and Tank Maintenance Service (36C24626Q0915). https://abierto.us/opportunities/36c24626q0915

## Largest awards

- 36C24626P0970 (purchase order): $94,736, 246-Network Contracting Office 6. Fuel Filtration, Lab Analysis, Fuel Treatment: Stabilizer and Biocide, Ast Tank Inspections, Ust Tank Testing. https://www.usaspending.gov/award/CONT_AWD_36C24626P0970_3600_-NONE-_-NONE-/
- 36C24124P0788 (purchase order): $89,249, 241-Network Contract Office 01. Ust/Ast Inspection and Testing - Option Year Two. https://www.usaspending.gov/award/CONT_AWD_36C24124P0788_3600_-NONE-_-NONE-/
- 36C25025P1575 (purchase order): $79,444, 250-Network Contract Office 10. Ust/Ast Fuel Testing and Treatment Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P1575_3600_-NONE-_-NONE-/
- 36C24723C0133 (definitive contract): $38,998, 247-Network Contract Office 7. Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24723C0133_3600_-NONE-_-NONE-/
- 36C25224P1050 (purchase order): $21,776, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P1050_3600_-NONE-_-NONE-/
- 36C24624P1858 (purchase order): $13,961, 246-Network Contracting Office 6. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24624P1858_3600_-NONE-_-NONE-/
- 36C24726P0376 (purchase order): $0, 247-Network Contract Office 7. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24726P0376_3600_-NONE-_-NONE-/
- 36C25026C0059 (definitive contract): $0, 250-Network Contract Office 10. Under/Above Ground Storage Tank Inspection & Testing - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026C0059_3600_-NONE-_-NONE-/
- 36C25625P0011 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P0011_3600_-NONE-_-NONE-/
- 36C25725P0094 (purchase order): $0, 257-Network Contract Office 17. Incorporate FAR 52.222-90 Iaw Executive Order (Eo) 14398. https://www.usaspending.gov/award/CONT_AWD_36C25725P0094_3600_-NONE-_-NONE-/
- 36C26325P0335 (purchase order): -$799, Network Contract Office 23. Boiler Tank Flush Dei 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325P0335_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jbl-prs-jv-llc-lxb1xblyjl17.