# JVS Construction, Inc.

Canonical: https://abierto.us/vendors/jvs-construction-inc-nag9tnwmm5q6

- UEI: NAG9TNWMM5Q6
- CAGE: 8K6C8
- Location: Bloomfield, IN
- Awards in window: 23 (26 transactions), $638,431 obligated, August 13, 2024 to May 11, 2026

## Awarding agencies

- Department of the Navy: 22 awards, $588,611
- Departmental Offices: 1 awards, $49,820

## Industries

- 561210 Facilities Support Services: $299,724
- 236220 Commercial and Institutional Building Construction: $176,659
- 238330 Flooring Contractors: $49,820
- 238110 Poured Concrete Foundation and Structure Contractors: $41,516
- 332312 Fabricated Structural Metal Manufacturing: $23,760
- 561790 Other Services to Buildings and Dwellings: $23,751
- 811490 Other Personal and Household Goods Repair and Maintenance: $15,600
- 238390 Other Building Finishing Contractors: $4,850
- 561720 Janitorial Services: $2,750

## Competition

- Competed Under SAP: 15 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- FLOOR LEVELING PROJECT (N0016424Q0315). https://abierto.us/opportunities/n0016424q0315

## Largest awards

- N0016425PC551 (purchase order): $209,740, NSWC Crane. Track Well Bridge Repair in B41. https://www.usaspending.gov/award/CONT_AWD_N0016425PC551_9700_-NONE-_-NONE-/
- N0016425PC585 (purchase order): $113,360, NSWC Crane. Building 41 Room 135/136 Restroom Renovation. https://www.usaspending.gov/award/CONT_AWD_N0016425PC585_9700_-NONE-_-NONE-/
- 140D0425P0074 (purchase order): $49,820, Ibc Acq SVCS Directorate. NSWC Crane Building 3330N N033 Flooring Project (Esd). https://www.usaspending.gov/award/CONT_AWD_140D0425P0074_1406_-NONE-_-NONE-/
- N0016424PC045 (purchase order): $41,516, NSWC Crane. B 2059- Floor Leveling. https://www.usaspending.gov/award/CONT_AWD_N0016424PC045_9700_-NONE-_-NONE-/
- N0016424PC036 (purchase order): $23,760, NSWC Crane. Installation of Door Entry Cages. https://www.usaspending.gov/award/CONT_AWD_N0016424PC036_9700_-NONE-_-NONE-/
- N0016425PC603 (purchase order): $23,457, NSWC Crane. Pavillion Installation. https://www.usaspending.gov/award/CONT_AWD_N0016425PC603_9700_-NONE-_-NONE-/
- N0016425PC604 (purchase order): $22,760, NSWC Crane. B41 Breakrooms Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0016425PC604_9700_-NONE-_-NONE-/
- N0016425PC522 (purchase order): $18,806, NSWC Crane. Flooring and Oil Line Maintenance - BLDG 3168 NSWC Crane. https://www.usaspending.gov/award/CONT_AWD_N0016425PC522_9700_-NONE-_-NONE-/
- N0016425PC510 (purchase order): $18,750, NSWC Crane. Removal/Grinding of Existing Adhesive on Doors and Walls Along with Installation of New Gaskets to Prevent Smoke from Exiting the Building.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC510_9700_-NONE-_-NONE-/
- N0016425PC524 (purchase order): $18,750, NSWC Crane. Installation of Security Grates and Surface Bolt Hardware in RMS 070, 070A, 072 to Support Physical Security Requirements.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC524_9700_-NONE-_-NONE-/
- N0016424PC026 (purchase order): $15,600, NSWC Crane. Brush Seal. https://www.usaspending.gov/award/CONT_AWD_N0016424PC026_9700_-NONE-_-NONE-/
- N0016425PC586 (purchase order): $14,980, NSWC Crane. Repair Security Deficiency for B2522 Gate.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC586_9700_-NONE-_-NONE-/
- N0016426FC083 (bpa call): $14,944, NSWC Crane. B3252 Renovation. https://www.usaspending.gov/award/CONT_AWD_N0016426FC083_9700_N0016426A0003_9700/
- N0016426FC085 (bpa call): $14,785, NSWC Crane. This Requirement Is to Provide All Management, Labor, Material, Equipment, Transportation, Supervision, and Environmental and Quality Controls, to Accomplish Painting and Carpet in Rooms C203, C204, C205, C206, C207, and C208 at B-3330C.. https://www.usaspending.gov/award/CONT_AWD_N0016426FC085_9700_N0016426A0003_9700/
- N0016426FC058 (bpa call): $14,765, NSWC Crane. Repairs Needed to Keep Facility Maintained and to Continue Mission Work. Leaks Are Affecting HVAC Service. Repairing the Leaks Will Help Mitigate Any More Problems Arising with Hvac.. https://www.usaspending.gov/award/CONT_AWD_N0016426FC058_9700_N0016426A0003_9700/
- N0016425PC507 (purchase order): $8,457, NSWC Crane. Install Cable Trays in BLDG 3330 S RM 207. https://www.usaspending.gov/award/CONT_AWD_N0016425PC507_9700_-NONE-_-NONE-/
- N0016425PC535 (purchase order): $3,040, NSWC Crane. Install Trim Kits to Complete Projector Install in Conference Room 102 in Building 3422.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC535_9700_-NONE-_-NONE-/
- N0016425PC584 (purchase order): $2,750, NSWC Crane. Carpet Tile Removal Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_N0016425PC584_9700_-NONE-_-NONE-/
- N0016425PC636 (purchase order): $2,500, NSWC Crane. Move 3 Cubicles from Building 2066 and Install in Building 300, Room 003. https://www.usaspending.gov/award/CONT_AWD_N0016425PC636_9700_-NONE-_-NONE-/
- N0016425PC638 (purchase order): $2,350, NSWC Crane. B2044 Cubicle Assembly Qty 4 and Removal of Excess Material. https://www.usaspending.gov/award/CONT_AWD_N0016425PC638_9700_-NONE-_-NONE-/
- N0016425PC523 (purchase order): $1,961, NSWC Crane. Repair of Threshold in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC523_9700_-NONE-_-NONE-/
- N0016425PC508 (purchase order): $1,580, NSWC Crane. Install a Duplex Electrical Receptacle Inside of a Comms Tower in Room W206 Inside B3330W. https://www.usaspending.gov/award/CONT_AWD_N0016425PC508_9700_-NONE-_-NONE-/
- N0016426A0003: $0, NSWC Crane. Construction BPA 1 JVS. https://www.usaspending.gov/award/CONT_IDV_N0016426A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jvs-construction-inc-nag9tnwmm5q6.