# JDCM Abair Jv, LLC

Canonical: https://abierto.us/vendors/jdcm-abair-jv-llc-ph6hgrqc9sl1

- UEI: PH6HGRQC9SL1
- CAGE: 90P63
- Location: Oxnard, CA
- Awards in window: 12 (15 transactions), $6,819,993 obligated, March 10, 2025 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $3,626,887
- Department of the Navy: 9 awards, $3,193,106

## Industries

- 238990 All Other Specialty Trade Contractors: $3,626,887
- 236220 Commercial and Institutional Building Construction: $3,191,106
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,000

## Competition

- Not Available for Competition: 10 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- General Construction JOC NBVC (N6247325D4002), $4,500,000. https://abierto.us/opportunities/n6247325d4002

## Largest awards

- FA281625C0026 (definitive contract): $1,815,924, FA2816 SBD 3 61 Conf. Acjp101013 - Repair Roof System B286 Fitness Center. https://www.usaspending.gov/award/CONT_AWD_FA281625C0026_9700_-NONE-_-NONE-/
- FA281625C0024 (definitive contract): $1,810,963, FA2816 SBD 3 61 Conf. Acjp141021 - Repair Roof System, B229 Base Operations. https://www.usaspending.gov/award/CONT_AWD_FA281625C0024_9700_-NONE-_-NONE-/
- N6247325F0327 (delivery order): $1,175,207, Navfacsyscom Southwest. Re-Sleeve Sewer Lateral and Renovate Restrooms Exwc Bldg. PH1100. https://www.usaspending.gov/award/CONT_AWD_N6247325F0327_9700_N6247325D4002_9700/
- N6247325F0669 (delivery order): $913,168, Navfacsyscom Southwest. Renovate PH1525. https://www.usaspending.gov/award/CONT_AWD_N6247325F0669_9700_N6247325D4002_9700/
- N6247326F0419 (delivery order): $471,272, Navfacsyscom Southwest. The Purpose of This Task Order Is to Remove and Dispose of Contaminated Lead from Small Arms Berm at Point Mugu Bldg. 783 Range Number 1.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0419_9700_N6247325D4002_9700/
- N6247325F4340 (delivery order): $432,343, Navfacsyscom Southwest. Repair Storm Damage Building PH430 at Naval Base Ventura County. https://www.usaspending.gov/award/CONT_AWD_N6247325F4340_9700_N6247325D4002_9700/
- N6247326F0033 (delivery order): $108,979, Navfacsyscom Southwest. Repair Structural and Fire Sprinkler System PH528. https://www.usaspending.gov/award/CONT_AWD_N6247326F0033_9700_N6247325D4002_9700/
- N6247325F0111 (delivery order): $90,138, Navfacsyscom Southwest. Repair Walls Damaged by Water PH1451 NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0111_9700_N6247325D4002_9700/
- N6247326F0371 (delivery order): $2,000, Navfacsyscom Southwest. Minimum Guarantee IDIQ Joc 8(A) Small Business SET-ASIDE Under Naics 238210 Electrical Contractors at Various Government Facilities Within the Naval Support Activity (Nsa) Monterey, Ca, Aor. https://www.usaspending.gov/award/CONT_AWD_N6247326F0371_9700_N6247326D0011_9700/
- FA281625C0025 (definitive contract): $0, FA2816 SBD 3 61 Conf. Acjp101012 - Repair Roof System B272. https://www.usaspending.gov/award/CONT_AWD_FA281625C0025_9700_-NONE-_-NONE-/
- N6247325D4002: $0, Navfacsyscom Southwest. 8(A) Sole Source Naics 236220. https://www.usaspending.gov/award/CONT_IDV_N6247325D4002_9700/
- N6247326D0011: $0, Navfacsyscom Southwest. Indefinite Delivery Indefinite Quanity (Idiq) Job Order Contract (Joc) 8(A) Small Business SET-ASIDE Under Naics 238210 Electrical Contractors at Various Government Facilities Within the Naval Support Activity (Nsa) Monterey, Ca, Aor. https://www.usaspending.gov/award/CONT_IDV_N6247326D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jdcm-abair-jv-llc-ph6hgrqc9sl1.