# JVM Construction Inc.

Canonical: https://abierto.us/vendors/jvm-construction-inc-cylxf84b19l5

- UEI: CYLXF84B19L5
- CAGE: 6SFN2
- Location: San Diego, CA
- Awards in window: 59 (90 transactions), $4,875,276 obligated, April 23, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 52 awards, $2,918,441
- Department of the Air Force: 7 awards, $1,956,835

## Industries

- 238990 All Other Specialty Trade Contractors: $2,607,590
- 562998 All Other Miscellaneous Waste Management Services: $2,267,686

## Competition

- Not Available for Competition: 52 awards
- Not Competed Under SAP: 7 awards

## Largest awards

- FA301625F0116 (delivery order): $584,569, FA3016 502 Cons CL. Jbsa Lak/Ran Grease Traps Task Order 1 Mar 2025-28 Feb 2026 Co: Norena Marie Phillipscs: Sra Cord Falkenberg. https://www.usaspending.gov/award/CONT_AWD_FA301625F0116_9700_FA301625D0006_9700/
- FA301625F0073 (delivery order): $571,063, FA3016 502 Cons CL. FY25 OP1 Grease Traps. https://www.usaspending.gov/award/CONT_AWD_FA301625F0073_9700_FA301625D0007_9700/
- FA301626F0059 (delivery order): $454,699, FA3016 502 Cons CL. FSH Grease Trap Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0059_9700_FA301625D0007_9700/
- FA301626F0094 (delivery order): $324,535, FA3016 502 Cons CL. Fund Ordering Period Two (2) - Randolph/Lackland Grease Trap Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0094_9700_FA301625D0006_9700/
- N6945026F0034 (delivery order): $281,396, Navfacsyscom Southeast. Provide All Labor, Management, Supervision, Tools, Material, and Equipment Required to Manage, Operate, Maintain, Clean Oil Water Separators, Grease Traps, and Wash Rack Sediment Pits; Maintain Kitchen Vent Hoods; at NCBC Gulfport, Mississippi.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0034_9700_N6945025D1033_9700/
- N6600125F0697 (delivery order): $194,530, NIWC Pacific. B-605 S&T 1-2-3 Passageways, Flooring Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600125F0697_9700_N6600124D0047_9700/
- N6600125F0595 (delivery order): $175,505, NIWC Pacific. B-A33 Code 53. https://www.usaspending.gov/award/CONT_AWD_N6600125F0595_9700_N6600124D0047_9700/
- N6600126F8943 (delivery order): $146,169, NIWC Pacific. Interior Office Space Refurbishment Including Carpet, Lighting and Paint.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8943_9700_N6600124D0047_9700/
- N6600125F0712 (delivery order): $136,693, NIWC Pacific. OT2 Rooms 1732, 1653, 1655 & 1644. https://www.usaspending.gov/award/CONT_AWD_N6600125F0712_9700_N6600124D0047_9700/
- N6600124F0815 (delivery order): $135,541, NIWC Pacific. B-600 CTB Labs Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600124F0815_9700_N6600124D0047_9700/
- N6600125F0395 (delivery order): $110,553, NIWC Pacific. B-356 Office Spaces Refurbishments. https://www.usaspending.gov/award/CONT_AWD_N6600125F0395_9700_N6600124D0047_9700/
- N6600125F0745 (delivery order): $92,158, NIWC Pacific. B-A2 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_N6600125F0745_9700_N6600124D0047_9700/
- N6600125F0730 (delivery order): $85,430, NIWC Pacific. B-600 1ST Floor Rooms 121-124. https://www.usaspending.gov/award/CONT_AWD_N6600125F0730_9700_N6600124D0047_9700/
- N6600126F8924 (delivery order): $82,326, NIWC Pacific. Refurbishment of Office Space at NIWC Pac. https://www.usaspending.gov/award/CONT_AWD_N6600126F8924_9700_N6600124D0047_9700/
- N6600124F0837 (delivery order): $63,874, NIWC Pacific. B-50 Conference Room 121 Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600124F0837_9700_N6600124D0047_9700/
- N6600126F8942 (delivery order): $62,574, NIWC Pacific. NIWC Pac Interior Office Refurbishment Spaces Including Paint, Carpet, Upgrade Lighting for Two Rooms.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8942_9700_N6600124D0047_9700/
- N6600125F0591 (delivery order): $60,657, NIWC Pacific. B-A1 Interior Office Space for Code 60. https://www.usaspending.gov/award/CONT_AWD_N6600125F0591_9700_N6600124D0047_9700/
- N6600124F0805 (delivery order): $60,269, NIWC Pacific. OT2 13 Rooms Painting & Lightings Refurbish Spaces. https://www.usaspending.gov/award/CONT_AWD_N6600124F0805_9700_N6600124D0047_9700/
- N6600126F8836 (delivery order): $59,907, NIWC Pacific. NIWC Pac Interior Office Spaces Refurbishment Includes Paint, Carpet and Lighting Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600126F8836_9700_N6600124D0047_9700/
- N6600124F1017 (delivery order): $59,543, NIWC Pacific. B 88 & 99 Conference Room Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600124F1017_9700_N6600124D0047_9700/
- N6600125F0230 (delivery order): $56,597, NIWC Pacific. B-91 Rooms 100-118. https://www.usaspending.gov/award/CONT_AWD_N6600125F0230_9700_N6600124D0047_9700/
- N6600125F0748 (delivery order): $55,411, NIWC Pacific. B-50 Room 130. https://www.usaspending.gov/award/CONT_AWD_N6600125F0748_9700_N6600124D0047_9700/
- N6600125F0475 (delivery order): $55,038, NIWC Pacific. B-106 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_N6600125F0475_9700_N6600124D0047_9700/
- N6600125F0137 (delivery order): $54,634, NIWC Pacific. B-A35 Office Renovation Rooms 110/111/116/117/120/120A/168/170. https://www.usaspending.gov/award/CONT_AWD_N6600125F0137_9700_N6600124D0047_9700/
- N6600125F0245 (delivery order): $53,541, NIWC Pacific. B-87 Travel Office Interior Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600125F0245_9700_N6600124D0047_9700/
- N6600125F0283 (delivery order): $50,726, NIWC Pacific. Refurbishment Services for B-A33 Room 1602. https://www.usaspending.gov/award/CONT_AWD_N6600125F0283_9700_N6600124D0047_9700/
- N6600125F0351 (delivery order): $46,416, NIWC Pacific. B-50 Rooms 202 & 240. https://www.usaspending.gov/award/CONT_AWD_N6600125F0351_9700_N6600124D0047_9700/
- N6600125F0344 (delivery order): $43,952, NIWC Pacific. B-A35 Stem Room Interior Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600125F0344_9700_N6600124D0047_9700/
- N6600125F0720 (delivery order): $43,004, NIWC Pacific. B-A33 for Code 60 Refurbishment of Office Spaces. https://www.usaspending.gov/award/CONT_AWD_N6600125F0720_9700_N6600124D0047_9700/
- N6600125F0028 (delivery order): $42,841, NIWC Pacific. B-A2 Room 111 Upgrade Interior Finishes. https://www.usaspending.gov/award/CONT_AWD_N6600125F0028_9700_N6600124D0047_9700/
- N6600126F8862 (delivery order): $41,941, NIWC Pacific. NIWC Pac Interior Office Space Refurbishment Including Floors, Paint and Lighting. https://www.usaspending.gov/award/CONT_AWD_N6600126F8862_9700_N6600124D0047_9700/
- N6600125F0791 (delivery order): $40,888, NIWC Pacific. B-OT2 Code 431 & 842 Rooms 2150-2250 Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600125F0791_9700_N6600124D0047_9700/
- N6600124F0881 (delivery order): $38,479, NIWC Pacific. Refurbishment of B-51 Room 117 & 118. https://www.usaspending.gov/award/CONT_AWD_N6600124F0881_9700_N6600124D0047_9700/
- N6600126F8739 (delivery order): $37,674, NIWC Pacific. B-A35 Phase II Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6600126F8739_9700_N6600124D0047_9700/
- N6600125F0077 (delivery order): $34,152, NIWC Pacific. B-638 Interior Finishes. https://www.usaspending.gov/award/CONT_AWD_N6600125F0077_9700_N6600124D0047_9700/
- N6600125F0089 (delivery order): $33,803, NIWC Pacific. B-A33 Room 2614. https://www.usaspending.gov/award/CONT_AWD_N6600125F0089_9700_N6600124D0047_9700/
- N6600125F0331 (delivery order): $30,244, NIWC Pacific. B-B1 Rooms B308, 333, 315 & 346. https://www.usaspending.gov/award/CONT_AWD_N6600125F0331_9700_N6600124D0047_9700/
- N6600125F0551 (delivery order): $29,588, NIWC Pacific. B-600 Lab 260. https://www.usaspending.gov/award/CONT_AWD_N6600125F0551_9700_N6600124D0047_9700/
- N6945022P0023 (purchase order): $29,454, Navfacsyscom Southeast. Contract Modification to Incorporate Additional Service Requirements for Analytical Testing and Coalescer Media Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6945022P0023_9700_-NONE-_-NONE-/
- N6600124F0991 (delivery order): $28,931, NIWC Pacific. Refurbishment of B-50 Room 120 & 131. https://www.usaspending.gov/award/CONT_AWD_N6600124F0991_9700_N6600124D0047_9700/
- N6600125F0393 (delivery order): $27,545, NIWC Pacific. B-146 Rooms 109, 114, 116. https://www.usaspending.gov/award/CONT_AWD_N6600125F0393_9700_N6600124D0047_9700/
- N6600125F0822 (delivery order): $25,530, NIWC Pacific. B-OT2 Code 412 Room 2526,2534,2620,2528. https://www.usaspending.gov/award/CONT_AWD_N6600125F0822_9700_N6600124D0047_9700/
- N6600125F0819 (delivery order): $24,560, NIWC Pacific. OT2 Code 431 Room 2841-2843 & 2959. https://www.usaspending.gov/award/CONT_AWD_N6600125F0819_9700_N6600124D0047_9700/
- N6600125F0550 (delivery order): $23,952, NIWC Pacific. B-127 Women'S Locker Room. https://www.usaspending.gov/award/CONT_AWD_N6600125F0550_9700_N6600124D0047_9700/
- N6600125F0731 (delivery order): $22,870, NIWC Pacific. B-1B Multi-Rooms Painting. https://www.usaspending.gov/award/CONT_AWD_N6600125F0731_9700_N6600124D0047_9700/
- N6600126F8809 (delivery order): $22,780, NIWC Pacific. B-1B Room 432 and 434 Refurbishment of Interior Office Spaces. https://www.usaspending.gov/award/CONT_AWD_N6600126F8809_9700_N6600124D0047_9700/
- N6600125F0755 (delivery order): $21,991, NIWC Pacific. B-120 & 165. https://www.usaspending.gov/award/CONT_AWD_N6600125F0755_9700_N6600124D0047_9700/
- FA706024P0039 (purchase order): $21,970, FA7060 11TH Contracting SQ PK. The 11TH FSS Bolling Event Center Is Acquiring Koi Pond Cleaning and Maintenance Services in Accordance with (Iaw) the Terms of the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA706024P0039_9700_-NONE-_-NONE-/
- N6600125F0251 (delivery order): $20,372, NIWC Pacific. B-605 Room 114B Interior Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600125F0251_9700_N6600124D0047_9700/
- N6600126F8656 (delivery order): $19,800, NIWC Pacific. Lighting Upgrade B1 Room B228. https://www.usaspending.gov/award/CONT_AWD_N6600126F8656_9700_N6600124D0047_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jvm-construction-inc-cylxf84b19l5.