# Nve LLC

Canonical: https://abierto.us/vendors/nve-llc-w29eb2eqdgb9

- UEI: W29EB2EQDGB9
- CAGE: 7MJ58
- Location: Highland, UT
- Awards in window: 9 (16 transactions), $3,251,414 obligated, January 8, 2024 to March 25, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $3,090,509
- Department of the Army: 1 awards, $160,905

## Industries

- 236220 Commercial and Institutional Building Construction: $2,833,985
- 237310 Highway, Street, and Bridge Construction: $417,429
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$0

## Competition

- Not Available for Competition: 7 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA460024C0006 (definitive contract): $1,279,439, FA4600 55 Cons PKP. Repair Water Damage in Building 189 (B189). the Contractor Shall Provide All Labor, Tools, Materials, Equipment, and Supervision Necessary to Complete Work in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA460024C0006_9700_-NONE-_-NONE-/
- FA460024F0040 (delivery order): $913,025, FA4600 55 Cons PKP. Repair Water Damage to B303 Caused in December 2022 General Construction 8(A) IDIQ - See Attached Basic Scope and Clin for Basic IDIQ in Section J. https://www.usaspending.gov/award/CONT_AWD_FA460024F0040_9700_FA460022D0004_9700/
- FA460022C0013 (definitive contract): $417,429, FA4600 55 Cons PKP. SGBP 19-0105 Repair Travis Drive. https://www.usaspending.gov/award/CONT_AWD_FA460022C0013_9700_-NONE-_-NONE-/
- FA460024F0218 (delivery order): $390,349, FA4600 55 Cons PKP. The Purpose of This Proposed Contract Is to Provide Resilient Power to the Auditorium and Jtecc (Rm S1.130E) Within the Building 1000 Complex.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0218_9700_FA460022D0004_9700/
- W912DY23F0030 (delivery order): $160,905, W2V6 USA Eng SPT CTR Huntsvil. Work Orders & Minor Construction Repairs. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0030_9700_W912DY19D0006_9700/
- FA460023F0149 (delivery order): $83,879, FA4600 55 Cons PKP. 1. Additional Work to Repair Unforeseen Broken Pipe Fittings. 2. Extend the Period of Performance by 30 Calendar Days.As a Result of This Modification, the Total Amount Was Increased by Usd 83,879.00 from Usd 544,096.00 to Usd 627,975.00.. https://www.usaspending.gov/award/CONT_AWD_FA460023F0149_9700_FA460022D0004_9700/
- FA460023F0156 (delivery order): $6,388, FA4600 55 Cons PKP. Repairing the Fire Suppression System for Building 584 to Provide Fire Sprinkler Water to the Building.. https://www.usaspending.gov/award/CONT_AWD_FA460023F0156_9700_FA460022D0004_9700/
- FA460022D0004: $0, FA4600 55 Cons PKP. General Construction 8(A) IDIQ - See Attached Basic Scope and Clin for Basic IDIQ in Section J.. https://www.usaspending.gov/award/CONT_IDV_FA460022D0004_9700/
- FA487720P0178 (purchase order): -$0, FA4877 355 Cons PK. The 68TH RQS Requests the Following: Clin 0001 Parachute Hoist System - Requesting Design, Installation, and Configuration of Parachute Hoist System for Bldg. 48224 on Davis-Mothan Afbthe Parachute Hoist System Will Be Used to Replace the Old Hoi. https://www.usaspending.gov/award/CONT_AWD_FA487720P0178_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nve-llc-w29eb2eqdgb9.