# JVR LLC

Canonical: https://abierto.us/vendors/jvr-llc-dj3bbtys5cm1

- UEI: DJ3BBTYS5CM1
- CAGE: 7ZG14
- Location: San Antonio, TX
- Awards in window: 58 (137 transactions), $34,795,759 obligated, January 4, 2024 to June 11, 2026

## Awarding agencies

- Department of the Air Force: 37 awards, $20,286,613
- U.S. Coast Guard: 13 awards, $5,700,766
- Department of the Navy: 3 awards, $5,575,229
- Public Buildings Service: 4 awards, $3,087,250
- National Park Service: 1 awards, $145,900

## Industries

- 236220 Commercial and Institutional Building Construction: $30,685,012
- 238910 Site Preparation Contractors: $2,553,593
- 238990 All Other Specialty Trade Contractors: $595,071
- 237110 Water and Sewer Line and Related Structures Construction: $302,233
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $214,800
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $208,691
- 238160 Roofing Contractors: $97,107
- 238390 Other Building Finishing Contractors: $83,466
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $23,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $16,958
- 238310 Drywall and Insulation Contractors: $15,328
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Not Available for Competition: 35 awards
- Not Competed: 9 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Design Build Temporary Facilities and Utilities at U.S. Coast Guard Station South Padre Island TX (70Z08226CCEUM0001). https://abierto.us/opportunities/70z08226cceum0001
- Building R-347 (N4008526C0005), $3,535,471. https://abierto.us/opportunities/n4008526c0005
- General Construction IDIQ - JVR LLC (N4008525D0023), $4,500,000. https://abierto.us/opportunities/n4008525d0023
- Padre Island National Seashore Malaquite RV Dump Station (140P6325B0010), $145,900. https://abierto.us/opportunities/140p6325b0010

## Largest awards

- 70Z08226CCEUM0001 (definitive contract): $4,581,118, Ceu Miami. Contractor Shall Provide All Tool, Labor, Equipment, Material and Supervision Necessary for the Design Build Temporary Facilities and Utilities at USCG Station South Padre Island, Tx.. https://www.usaspending.gov/award/CONT_AWD_70Z08226CCEUM0001_7008_-NONE-_-NONE-/
- N4008526C0005 (definitive contract): $3,535,471, Navfacsyscom Mid-Atlantic. The Project Includes the Design, Fabrication and Installation of Multiple Temporary Modular Units to Create a Structure Containing a Galley, Galley Storage, Crew Mess, Officers Wardroom and a Utility Room.. https://www.usaspending.gov/award/CONT_AWD_N4008526C0005_9700_-NONE-_-NONE-/
- FA301624C0034 (definitive contract): $3,499,880, FA3016 502 Cons CL. Repair Out of Service Rooms in Metc Dorms, B1469, B1475, B1479, B3312 and B3314.. https://www.usaspending.gov/award/CONT_AWD_FA301624C0034_9700_-NONE-_-NONE-/
- FA301624C0023 (definitive contract): $2,531,672, FA3016 502 Cons CL. Demolishment of Sixteen (16) Buildings at Jbsa Fort Sam Houston. https://www.usaspending.gov/award/CONT_AWD_FA301624C0023_9700_-NONE-_-NONE-/
- FA301624C0038 (definitive contract): $2,509,419, FA3016 502 Cons CL. This Is a Design-Build Requirement to Renovate Portions of Bldg. 745 for the Installation of Aircraft Simulator Equipment to Include the Installation of 2 New Antenna Masts to Support Ground/Air Operational Areas for Datalink/Voice Communication.. https://www.usaspending.gov/award/CONT_AWD_FA301624C0038_9700_-NONE-_-NONE-/
- 47PK1724C0011 (definitive contract): $2,291,959, PBS R9 Amd Field Projects. Roof Renovation at the Old US Customs House at 9 North Grand Avenue, Nogales Arizona 85621.. https://www.usaspending.gov/award/CONT_AWD_47PK1724C0011_4740_-NONE-_-NONE-/
- N4008525F1119 (delivery order): $2,039,759, Navfacsyscom Mid-Atlantic. The Project Includes the Design and Installation of Utilities and Slab on Grade for Temporary Modular Units Creating a Structure Containing a Galley, Galley Storage, Crew Mess, Officers Wardroom and a Utility Room.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1119_9700_N4008525D0023_9700/
- FA301622C0070 (definitive contract): $1,455,837, FA3016 502 Cons CL. Removal and Redesign of Two ~20-TON Chilled Water Ahus That Service the 2ND Floor of B491. Also Updating Finishes in the Basement, 1ST Floor and 2ND Floor of B491. This Includes (But Not Limited To) Replacing a Majority of the Carpet Tiles in the B. https://www.usaspending.gov/award/CONT_AWD_FA301622C0070_9700_-NONE-_-NONE-/
- FA301624C0041 (definitive contract): $1,445,386, FA3016 502 Cons CL. Design and Construction of a Cadet Circle Pavilion. Positioned Between Buildings 900 and 905, the Pavilion Will Uphold the Areas Historical Significance and Architectural Aesthetics and Incidental Related Work. SBA Requirement Number: TK1727196000W. https://www.usaspending.gov/award/CONT_AWD_FA301624C0041_9700_-NONE-_-NONE-/
- FA301625F0231 (delivery order): $1,273,187, FA3016 502 Cons CL. Repair Water Well 3 B3106 to Is to Remove the Current Pump, Shaft and Motor and Survey Existing Conditions to Identify Unidentified Issues of This Well. Repair to Rehabilitate the Well Back Into an Operational State Using the Existing Material.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0231_9700_FA301625D0010_9700/
- FA301625C0024 (definitive contract): $1,145,470, FA3016 502 Cons CL. The Purpose of This Project Is to Refresh the Appearance Condition of Each Dormitory Room and Their Shared Bathrooms at B10050 to Ready Them for New Occupants. Period of Performance Is 294 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_FA301625C0024_9700_-NONE-_-NONE-/
- FA301624F0234 (delivery order): $1,132,315, FA3016 502 Cons CL. Construction Requirement for a Fixed-Price IDIQ of Simplified Acquisition Base Engineering Requirement Saber for Work on the Real Property Facilities Located on Jbsa, Lackland, Texas. Individual Task Orders Will Be Issued Under This Saber Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0234_9700_FA301622D0041_9700/
- FA301624F0286 (delivery order): $907,693, FA3016 502 Cons CL. Mpyj242715 Repair Water Well #3 Chapman Annex B246. https://www.usaspending.gov/award/CONT_AWD_FA301624F0286_9700_FA301622D0041_9700/
- FA301624C0014 (definitive contract): $828,806, FA3016 502 Cons CL. Mpls244595 Repair to Renovate Building 5595 the Assigned SBA Requirement Number Is LO1721054699S.. https://www.usaspending.gov/award/CONT_AWD_FA301624C0014_9700_-NONE-_-NONE-/
- 70Z08225CCEUM0003 (definitive contract): $817,471, Ceu Miami. Demolition of Waterfront Building at Station South Padre Island, TX (Pnum 30136782). https://www.usaspending.gov/award/CONT_AWD_70Z08225CCEUM0003_7008_-NONE-_-NONE-/
- 47PK1724C0006 (definitive contract): $714,113, PBS R9 Amd Field Projects. Arizona Lpoes Holding Cell Ventialtion Upgrades. https://www.usaspending.gov/award/CONT_AWD_47PK1724C0006_4740_-NONE-_-NONE-/
- FA301624C0037 (definitive contract): $583,310, FA3016 502 Cons CL. Project Work Includes Installing Horse Fencing and Incidental Related Work on Horse Pastures Areas 3 and 4 Located at Joint Base San Antonio (Jbsa) Fort Sam Houston (Fsh). the Projected Period of Performance Is 120 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_FA301624C0037_9700_-NONE-_-NONE-/
- FA301625F0315 (delivery order): $423,635, FA3016 502 Cons CL. This Is a Construction Requirement for a Fixed-Price Saber IDIQ for a Range of Work to Sustain, Maintain, and Repair the Real Property Facilities Located on Jbsa, Lackland Afb, Tx. Individual Task Orders (Tos) Will Be Issued Under This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0315_9700_FA301625D0010_9700/
- FA301625C0026 (definitive contract): $375,456, FA3016 502 Cons CL. Trench and Install 3-Inch Conduit with Communication Cable from the Bash Radar to the Existing Communication Manhole (MH-143B)(~125 Ft. Away) and Route the Communication Cable Back to B1179. Erect 30-Foot Pole; Install Cameras on E/W Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA301625C0026_9700_-NONE-_-NONE-/
- FA301624F0121 (delivery order): $349,571, FA3016 502 Cons CL. Install MWD Kennel Fans. https://www.usaspending.gov/award/CONT_AWD_FA301624F0121_9700_FA301622D0041_9700/
- FA301625F0283 (delivery order): $240,479, FA3016 502 Cons CL. Repair Soffit by Installing New and Lighter Soffit on DCF-2 (B6592) and Dcf-1(B6582). Work Includes But Is Not Limited to Site Assessment, Structural Inspection, Disconnecting and Reconnecting Utilities, Electrical Wiring, and Soffit Installation.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0283_9700_FA301625D0010_9700/
- FA301625F0105 (delivery order): $236,309, FA3016 502 Cons CL. Construction Requirement for a Fixed-Price IDIQ of Simplified Acquisition Base Engineering Requirement (Saber) for Work on the Real Property Located on Jbsa, Lackland, Texas. Individual Task Orders Will Be Issued Under This Saber Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0105_9700_FA301622D0041_9700/
- FA301622C0030 (definitive contract): $214,800, FA3016 502 Cons CL. Clo Modular Building Lease - Base Year Plus Four (4) Optional Years. https://www.usaspending.gov/award/CONT_AWD_FA301622C0030_9700_-NONE-_-NONE-/
- FA301624C0039 (definitive contract): $178,000, FA3016 502 Cons CL. Jbsa Lackland LAK-DS-IAAFA Fiber Install to B7358 and B7356 the Assigned SBA Requirement Number YW1723726524W. https://www.usaspending.gov/award/CONT_AWD_FA301624C0039_9700_-NONE-_-NONE-/
- 140P6325C0005 (definitive contract): $145,900, MWR Nekota. Padre Island National Seashore Malaquite RV Dump Station. https://www.usaspending.gov/award/CONT_AWD_140P6325C0005_1443_-NONE-_-NONE-/
- FA301624F0237 (delivery order): $144,399, FA3016 502 Cons CL. FY24 F6415 SWTG SWTSS 3L39AA FM9 BLDG 154 Afe Restroom Construction Requirement for a Fixed-Price IDIQ of Saber for Work on the Real Property Facilities Located on Jbsa, Lackland, Texas. Individual Task Orders Will Be Issued Under This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0237_9700_FA301622D0041_9700/
- FA301624F0318 (delivery order): $135,250, FA3016 502 Cons CL. This Saber Contract Is to Repair B2012 Entrance with Ada Ramp to Construct an Americans with Disabilities (Ada) Ramp to Building Entrance, Curb Ramp for Ada Access to Pedestrian Walkway, and Convert an Existing Exterior Door for Automatic Operation.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0318_9700_FA301622D0041_9700/
- FA301624C0020 (definitive contract): $131,389, FA3016 502 Cons CL. Provide Labor and Materials to Perform Sewer Line Repair and Inspection Services. Replace the Sewer Service Line, Manhole and Cleanouts in the Training Area by Facilities 6003, 6004, 6005 as Necessary and Restore Sewer Conveyance Capability.. https://www.usaspending.gov/award/CONT_AWD_FA301624C0020_9700_-NONE-_-NONE-/
- FA301624F0268 (delivery order): $122,844, FA3016 502 Cons CL. Construction Requirement for a Fixed-Price IDIQ of Simplified Acquisition Base Engineering Requirement (Saber) to Paint the Existing Hallways in B5450 Located on Jbsa, Lackland, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0268_9700_FA301622D0041_9700/
- FA301625F0355 (delivery order): $88,219, FA3016 502 Cons CL. This Is a Construction Requirement for a Fixed-Price Saber IDIQ for a Range of Work to Sustain, Maintain, and Repair the Real Property Facilities Located on Jbsa, Lackland Afb, Tx. Individual Task Orders (Tos) Will Be Issued Under This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0355_9700_FA301625D0010_9700/
- FA301624F0279 (delivery order): $88,057, FA3016 502 Cons CL. Renovate Bce Conference Room B5595 Systems Under Simplified Acquisition Base Engineering Requirement (Saber) IDIQ for Work on the Real Property Facilities Located on Jbsa, Lackland, Texas.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0279_9700_FA301622D0041_9700/
- 70Z02825CMIAM0111 (definitive contract): $83,466, Base Miami. Contractor to Replace Window Shutters on Station Fort Pierce FL. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0111_7008_-NONE-_-NONE-/
- 47PK0523C0015 (definitive contract): $73,179, PBS R9 Amd Sat San Francisco Support Section. ICE Flagstaff Alterations, Flagstaff Az - Additional Work and Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_47PK0523C0015_4740_-NONE-_-NONE-/
- FA301624F0094 (delivery order): $51,439, FA3016 502 Cons CL. Mpls242566 Deconstruct Failed Dfac Soffits. https://www.usaspending.gov/award/CONT_AWD_FA301624F0094_9700_FA301622D0041_9700/
- FA301624F0183 (delivery order): $43,696, FA3016 502 Cons CL. Saber Task Order for Idrc Office Enclosure B5160 at Jbsa Lackland,texas. https://www.usaspending.gov/award/CONT_AWD_FA301624F0183_9700_FA301622D0041_9700/
- FA301625F0311 (delivery order): $37,878, FA3016 502 Cons CL. Work Includes Removing Existing Walls, Rework of Flooring, Covebase, Ceiling Grid and Ceiling Tiles. Relocate Lighting, Fire Sprinkler Heads, Audio Visual Devices, HVAC Distribution and Electrical as Required.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0311_9700_FA301625D0010_9700/
- 70Z02824CMIAM0037 (definitive contract): $34,801, Base Miami. Airsta Miami Emergency Roof Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0037_7008_-NONE-_-NONE-/
- FA301625F0429 (delivery order): $33,811, FA3016 502 Cons CL. The Primary Objective of This Project Is to Provide Safe, Reliable, and Code-Compliant Natural Gas from the CPS Installed Meter to the Mechanical Room Service to Building B829.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0429_9700_FA301625D0010_9700/
- 70Z02824CMIAM0035 (definitive contract): $30,691, Base Miami. Install Electrical Service from the Transformer to the Training Facility at USCG Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0035_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0010 (definitive contract): $30,594, Base Miami. Roof Repair at Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0010_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0039 (definitive contract): $24,945, Base Miami. Airsta Miami Storm Drain Stabilization. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0039_7008_-NONE-_-NONE-/
- FA301624F0419 (delivery order): $24,017, FA3016 502 Cons CL. Renovate B322 RM129 Jbsa Lackland, Tx. Chapman Annex. https://www.usaspending.gov/award/CONT_AWD_FA301624F0419_9700_FA301622D0041_9700/
- FA301625P0233 (purchase order): $23,500, FA3016 502 Cons CL. Dog Food Cooler Replacement. https://www.usaspending.gov/award/CONT_AWD_FA301625P0233_9700_-NONE-_-NONE-/
- FA301624F0340 (delivery order): $22,080, FA3016 502 Cons CL. Construction Requirement for a Fixed-Price IDIQ of Simplified Acquisition Base Engineering Requirement (Saber) for Work on Real Property Facilities Located on Jbsa, Lackland, Texas. Individual Task Orders Will Be Issued Under This Saber Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0340_9700_FA301622D0041_9700/
- 70Z03625PCHAR0013 (purchase order): $21,922, Base Charleston. Demolotion of Storage Building at Coast Guard Station Tybee. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0013_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0070 (definitive contract): $16,958, Base Miami. HVAC Electrical Replace and Relocate with Extra Protection at Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0070_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0075 (definitive contract): $15,870, Base Miami. Roof Repair for USCG Station Cortez. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0075_7008_-NONE-_-NONE-/
- 70Z02825CMIAM0086 (definitive contract): $15,842, Base Miami. Repair Hangar Ops Building Roof at USCG Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0086_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0081 (definitive contract): $15,328, Base Miami. Install Wall at Building 110 at USCG Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0081_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0047 (definitive contract): $11,761, Base Miami. USCG Airsta Miami Repair Ramp Fence.. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0047_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jvr-llc-dj3bbtys5cm1.