# L.J.V. Development, LLC

Canonical: https://abierto.us/vendors/l-j-v-development-llc-jmmxv9nhru29

- UEI: JMMXV9NHRU29
- CAGE: 84TP9
- Location: Boston, MA
- Awards in window: 45 (89 transactions), $5,539,056 obligated, January 17, 2024 to September 10, 2026

## Awarding agencies

- National Park Service: 11 awards, $2,153,985
- Public Buildings Service: 13 awards, $1,080,052
- Department of the Air Force: 2 awards, $732,379
- Department of Veterans Affairs: 2 awards, $503,818
- U.S. Coast Guard: 12 awards, $480,146
- Federal Aviation Administration: 1 awards, $327,891
- Department of the Navy: 2 awards, $143,950
- Department of the Army: 2 awards, $116,835

## Industries

- 238190 Other Foundation, Structure, and Building Exterior Contractors: $1,117,660
- 236220 Commercial and Institutional Building Construction: $993,619
- 238160 Roofing Contractors: $904,426
- 327320 Ready-Mix Concrete Manufacturing: $706,744
- 238990 All Other Specialty Trade Contractors: $370,492
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $365,073
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $349,442
- 237130 Power and Communication Line and Related Structures Construction: $264,018
- 236210 Industrial Building Construction: $143,950
- 238140 Masonry Contractors: $107,356
- 423220 Home Furnishing Merchant Wholesalers: $99,888
- 811412 Appliance Repair and Maintenance: $59,069
- 238290 Other Building Equipment Contractors: $40,490
- 238350 Finish Carpentry Contractors: $16,827

## Competition

- Competed Under SAP: 17 awards
- Not Competed Under SAP: 14 awards
- Not Available for Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Construction IDIQ (N4008526D0047), $4,500,000. https://abierto.us/opportunities/n4008526d0047
- Cape Cod National Seashore - Marconi HQ Solar Arra (140P4325R0032), $264,018. https://abierto.us/opportunities/140p4325r0032
- Construction-Manager as Constructor (CMc) for the Houlton Land Port of Entry, Houlton, ME (EQ1PC240026), $31,923,137. https://abierto.us/opportunities/eq1pc240026
- Springfield Armory National Historic Site - Rehab (140P4325R0026), $574,898. https://abierto.us/opportunities/140p4325r0026
- Minuteman National Historical Park Buttrick Roof R (140P4325R0036). https://abierto.us/opportunities/140p4325r0036
- LOWE Replace Roofing Membrane (140P4325R0034). https://abierto.us/opportunities/140p4325r0034
- SOLICITATION: **IIJA-FUNDED** REPLACE MULTIPLE HVAC UNITS AND REPAIR THE ROOF AT THE LAWRENCE MUNICIPAL AIRPORT (LWM) AIR TRAFFIC CONTROL TOWER (ATCT) FACILITY IN LAWRENCE, MA. (6973GH-25-R-00054). https://abierto.us/opportunities/6973gh25r00054
- BOST- MECHANICAL/PLUMBING SYSTEMS (140P4325Q0004). https://abierto.us/opportunities/140p4325q0004
- Emergency Concrete Deck Repair Bldg. 16 (36C24224Q0947), $198,841. https://abierto.us/opportunities/36c24224q0947
- BOST - REPLACE CONNECTOR ROOF (140P4324R0030). https://abierto.us/opportunities/140p4324r0030

## Largest awards

- FA660624C0005 (definitive contract): $706,744, FA6606 439 Conf PK. Red Horse Construction Training Apron Materials and Equipment (Troop Project). https://www.usaspending.gov/award/CONT_AWD_FA660624C0005_9700_-NONE-_-NONE-/
- 140P4325C0018 (definitive contract): $615,174, Ner Services Mabo. Springfield Armory National Historic Site - Rehab Museum Building Entrance Ramp and Doors. https://www.usaspending.gov/award/CONT_AWD_140P4325C0018_1443_-NONE-_-NONE-/
- 140P4326C0002 (definitive contract): $535,637, Ner Services Mabo. Lowell Historical Park Boott Link Roof. https://www.usaspending.gov/award/CONT_AWD_140P4326C0002_1443_-NONE-_-NONE-/
- 36C24225C0448 (definitive contract): $502,486, 242-Network Contract Office 02. B16 Concrete Decking. https://www.usaspending.gov/award/CONT_AWD_36C24225C0448_3600_-NONE-_-NONE-/
- 6973GH25C00103 (definitive contract): $327,891, 6973GH Franchise Acquisition SVCS. LWM HVAC Replacement and Roof Repair of the Lawrence Municipal Airport (Lwm) Atct Facility.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00103_6920_-NONE-_-NONE-/
- 140P4325C0037 (definitive contract): $264,018, Ner Services Mabo. Cape Cod National Seashore - Marconi HQ Solar Array. https://www.usaspending.gov/award/CONT_AWD_140P4325C0037_1443_-NONE-_-NONE-/
- 47PB0024F0261 (bpa call): $210,569, PBS R1 Acq Management Division. Installation of VCT Flooring with Cove Base and Interior Paint Refresh at the Hodgdon Border Patrol Sector Station Located in Houlton, Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0261_4740_47PB0021A0020_4740/
- 140P4325P0012 (purchase order): $206,268, Ner Services Mabo. Bost - Preventative Maintenance and Repair Services 24/7 Plumbing / Mechanical & Heating Sysytems Service and Repair Contractor Shall Furnish All Labor, Transportation, Materials, Equipment and Supervision for Plumbing/ Mechanical & Heating S. https://www.usaspending.gov/award/CONT_AWD_140P4325P0012_1443_-NONE-_-NONE-/
- 47PB0025F0033 (bpa call): $204,204, PBS R1 Acq Management Division. Breakroom Renovation at the Lpoe Houlton in Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0033_4740_47PB0024A0007_4740/
- 47PB0025F0189 (bpa call): $165,654, PBS R1 Acq Management Division. Sector Headquarters Renovations to Admin Office 109 at Hodgdon Lpoe in Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0189_4740_47PB0024A0007_4740/
- 47PB0025F0034 (bpa call): $154,904, PBS R1 Acq Management Division. Shop & Storage Epoxy Flooring at Hodgdon Sector Station in Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0034_4740_47PB0024A0007_4740/
- N4008526F0914 (delivery order): $143,950, Navfacsyscom Mid-Atlantic. Cutler B103 Septic. https://www.usaspending.gov/award/CONT_AWD_N4008526F0914_9700_N4008526D0047_9700/
- 140P2024C0031 (definitive contract): $137,456, DSC Contracting Services Division. Bost 325755 - Replace Switchgear for Easton Building Suffolk County, Boston, Ma 02109. https://www.usaspending.gov/award/CONT_AWD_140P2024C0031_1443_-NONE-_-NONE-/
- 140P4325C0022 (definitive contract): $136,240, Ner Services Mabo. Minuteman National Historical Park - Buttrick Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4325C0022_1443_-NONE-_-NONE-/
- 140P4324C0009 (definitive contract): $122,124, Ner Services Mabo. Bost - Replace Connector Roof. https://www.usaspending.gov/award/CONT_AWD_140P4324C0009_1443_-NONE-_-NONE-/
- 140P4323C0023 (definitive contract): $107,356, Ner Services Mabo. Lowe_pmis 160970 Rehabilitate Kirk St.. https://www.usaspending.gov/award/CONT_AWD_140P4323C0023_1443_-NONE-_-NONE-/
- 70Z05225PCCOD0124 (purchase order): $99,888, Base Cape Cod. Renew Full Head.. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0124_7008_-NONE-_-NONE-/
- 47PB0025C0006 (definitive contract): $98,153, PBS R1 Acq Management Division. DHS ICE Door Card Readers at JFK Federal Building in Boston, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025C0006_4740_-NONE-_-NONE-/
- W912WJ26PA031 (purchase order): $76,345, W2SD Endist New England. Gatehouse Roof Replacement, Townshend Lake, Townshend, VT. https://www.usaspending.gov/award/CONT_AWD_W912WJ26PA031_9700_-NONE-_-NONE-/
- 47PB0025F0026 (bpa call): $65,667, PBS R1 Acq Management Division. Replace the Old Carpeting and Install New Carpeting for the Transportation Security Administration Offices at the Portland International Jetport in Portland, Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0026_4740_47PB0024A0007_4740/
- 47PB0024F0522 (bpa call): $64,113, PBS R1 Acq Management Division. US Probation Carpet Replacement at Smith Fob in Bangor, Maine. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0522_4740_47PB0024A0007_4740/
- 70Z05226PCCOD0137 (purchase order): $59,069, Base Cape Cod. Station Boston Laundry Room Repair. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0137_7008_-NONE-_-NONE-/
- 47PB0025F0253 (bpa call): $52,660, PBS R1 Acq Management Division. Install Electrical and Data Feeds for Cubicles, Two Data in Room 321 and Install Ada Door Release Buttons at Three Existing Door Locations at the Jfk, FB in Boston, Ma. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0253_4740_47PB0024A0007_4740/
- 70Z05225PCCOD0110 (purchase order): $48,588, Base Cape Cod. Remove and Install a New Water Heater at USCG Base Boston, Boston, Ma 02109-1027. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0110_7008_-NONE-_-NONE-/
- 70Z02425PBOST0108 (purchase order): $47,688, Base Boston. Shore Tie 8 Phase to Ground-Base Boston, Boston, Ma 02109-1027 Per Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0108_7008_-NONE-_-NONE-/
- 70Z02424PBOST0259 (purchase order): $42,775, Base Boston. Remove Old and Install New Commercial Hot Water Heater in Basement of Building 8. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0259_7008_-NONE-_-NONE-/
- 70Z02425PBOST0152 (purchase order): $40,510, Base Boston. Repair Electrical Transformer. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0152_7008_-NONE-_-NONE-/
- W912WJ25PA084 (purchase order): $40,490, W2SD Endist New England. Gatehouse Air Vent Repairs, North Hartland Lake, North Hartland, VT. https://www.usaspending.gov/award/CONT_AWD_W912WJ25PA084_9700_-NONE-_-NONE-/
- 70Z05226PCCOD0009 (purchase order): $34,193, Base Cape Cod. Replace Btu Rating for Heat System - Station Chatham. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0009_7008_-NONE-_-NONE-/
- 70Z02424CBOST0030 (definitive contract): $34,080, Base Boston. USCG Station Point Judith Room Repeir, Point Judith, Ri. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0030_7008_-NONE-_-NONE-/
- 70Z02424CBOST0028 (definitive contract): $34,038, Base Boston. Repair Flagpole, USCG Base Boston, Boston, Ma 02109-1024. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0028_7008_-NONE-_-NONE-/
- 47PB0025F0171 (bpa call): $27,068, PBS R1 Acq Management Division. Renovate Restroom to Aba Compliance and Install New Window Shades at One City Center in Portland, Maine.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0171_4740_47PB0024A0007_4740/
- 140P4325P0006 (purchase order): $26,812, Ner Services Mabo. Bost- Urgent Waterline Repairs. https://www.usaspending.gov/award/CONT_AWD_140P4325P0006_1443_-NONE-_-NONE-/
- FA445225P0024 (purchase order): $25,635, FA4452 763 Ess. FY25 20 Asos Gym Electrical Work. https://www.usaspending.gov/award/CONT_AWD_FA445225P0024_9700_-NONE-_-NONE-/
- 47PB0025C0002 (definitive contract): $19,589, PBS R1 Acq Management Division. Installation of Interior Duct Security Bars and an Access Viewing Door at the JFK Federal Building in Boston, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025C0002_4740_-NONE-_-NONE-/
- 140P2025P0017 (purchase order): $17,990, DSC Contracting Services Division. Bost 334413B- Easton Building Sewer Repair Service. https://www.usaspending.gov/award/CONT_AWD_140P2025P0017_1443_-NONE-_-NONE-/
- 47PB0024F0064 (bpa call): $17,471, PBS R1 Acq Management Division. Modification to Allow Asbestos Abatement in the Basement of Lpoe in Fort Fairfield, Me. Asbestos Abatement Needs to Occur Prior to Beginning with the Main Construction Project.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0064_4740_47PB0021A0020_4740/
- 70Z02424CBOST0027 (definitive contract): $16,827, Base Boston. Remove Concrete Block and Install a Half Glass Door at Mat Newport, Newport, Ri 02841-1720. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0027_7008_-NONE-_-NONE-/
- 70Z02424PBOST0148 (purchase order): $13,928, Base Boston. Test, Balance and Adjust Air Ventilation at Ipd South Weymouth, South Weymouth, Ma 02190-1325. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0148_7008_-NONE-_-NONE-/
- 70Z02425PBOST0116 (purchase order): $8,563, Base Boston. Lektriever Removal at Ceup. Dismantle and Remove Lektriever in the Environmental Management Office Space.. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0116_7008_-NONE-_-NONE-/
- 36C24124P0174 (purchase order): $1,332, 241-Network Contract Office 01. Ahu Start Up. https://www.usaspending.gov/award/CONT_AWD_36C24124P0174_3600_-NONE-_-NONE-/
- 47PB0021A0020: $0, PBS R1 Acq Management Division. Fascsa Modification Incorporation. https://www.usaspending.gov/award/CONT_IDV_47PB0021A0020_4740/
- 47PB0024A0007: $0, PBS R1 Acq Management Division. Under Sat BPA for Construction for Region 1. https://www.usaspending.gov/award/CONT_IDV_47PB0024A0007_4740/
- N4008526D0047: $0, Navfacsyscom Mid-Atlantic. Indefinite Delivery / Indefinite Quantity (Idiq) Involving General Construction and Renovations Within the Area of Responsibility (Aor) of PWD Maine.. https://www.usaspending.gov/award/CONT_IDV_N4008526D0047_9700/
- 140P2023C0124 (definitive contract): -$15,091, DSC Contracting Services Division. Bost 257204 Bunker Hill Monument Irrigation System Rehabilitation Boston National Historical Park Charlestown, Suffolk County, Ma. https://www.usaspending.gov/award/CONT_AWD_140P2023C0124_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l-j-v-development-llc-jmmxv9nhru29.