# SJV2 Canonical: https://abierto.us/vendors/sjv2-llstezfdmya4 - UEI: LLSTEZFDMYA4 - CAGE: 8E0T6 - Location: Seymour, MO - Awards in window: 37 (138 transactions), $11,790,319 obligated, January 3, 2024 to May 20, 2026 ## Awarding agencies - Department of the Air Force: 37 awards, $11,790,319 ## Industries - 236220 Commercial and Institutional Building Construction: $11,790,319 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards ## Largest awards - FA706025F0003 (delivery order): $3,812,415, FA7060 11TH Contracting SQ PK. Replace Jbab Basewide Transformers and Switchgears. https://www.usaspending.gov/award/CONT_AWD_FA706025F0003_9700_FA286021D0029_9700/ - FA286025F0078 (delivery order): $1,334,987, FA2860 316 Cons PK. This Project Shall Consist of Replacing the Leaking 1000KVA Transformer T3320, Installing a Feed Through -Transformer for Bldg. 3322 and Replacement of Primary Electric Switches SA3-010 and SB7-010.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0078_9700_FA286021D0029_9700/ - FA462524F0024 (delivery order): $966,127, FA4625 509 Cons CC. Replace Heating Ventilation and Air Conditioning Equipment at the Fitness Center.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0024_9700_FA462520D0002_9700/ - FA706026F0054 (delivery order): $798,500, FA7060 11TH Contracting SQ PK. B94 Repair Faulty Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_FA706026F0054_9700_FA286021D0029_9700/ - FA462523F0146 (delivery order): $707,895, FA4625 509 Cons CC. Replace HVAC and Doors at Building 711.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0146_9700_FA462520D0002_9700/ - FA462524F0050 (delivery order): $616,549, FA4625 509 Cons CC. RV Storage Lot. https://www.usaspending.gov/award/CONT_AWD_FA462524F0050_9700_FA462520D0002_9700/ - FA706025F0125 (delivery order): $497,500, FA7060 11TH Contracting SQ PK. The Purpose of This Contract Is to Renovate Back Gate Area of B399 in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0125_9700_FA286021D0029_9700/ - FA462524F0057 (delivery order): $487,281, FA4625 509 Cons CC. Wsa Concrete Culvert Bridges as Stated in Sow Dated 22 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA462524F0057_9700_FA462520D0002_9700/ - FA286025F0084 (delivery order): $469,307, FA2860 316 Cons PK. Provide All Plant, Labor, Equipment, Materials, and Appliances and Perform All Operations Necessary for the Replacement of the Chiller, Distribution Pumps, and Pipes in B3465. https://www.usaspending.gov/award/CONT_AWD_FA286025F0084_9700_FA286021D0029_9700/ - FA462524F0023 (delivery order): $364,227, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0023_9700_FA462520D0002_9700/ - FA462524F0074 (delivery order): $334,938, FA4625 509 Cons CC. The Contractor Shall Supply All Labor, Materials, Transportation, Equipment, and Supervision to Provide a Complete, Finished Product Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0074_9700_FA462520D0002_9700/ - FA462522F0103 (delivery order): $316,351, FA4625 509 Cons CC. Modification to Pool House at Whiteman Air Force Base to Fix Differating Site Conditions. https://www.usaspending.gov/award/CONT_AWD_FA462522F0103_9700_FA462520D0002_9700/ - FA462524F0058 (delivery order): $310,141, FA4625 509 Cons CC. Relocated Vehicle Maintenance in According with Sow Dated April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0058_9700_FA462520D0002_9700/ - FA462524F0079 (delivery order): $239,363, FA4625 509 Cons CC. The Contractor Shall Supply All Labor, Materials, Transportation, Equipment, and Supervision to Install a Vehicle Barrier.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0079_9700_FA462520D0002_9700/ - FA706023F0079 (delivery order): $178,196, FA7060 11TH Contracting SQ PK. Repair Sewage Lift Stations Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA706023F0079_9700_FA286021D0029_9700/ - FA462525F0015 (delivery order): $169,628, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0015_9700_FA462520D0002_9700/ - FA462524F0062 (delivery order): $57,038, FA4625 509 Cons CC. Repair Water Damage at Child Development Center, Building 3021, at Whiteman Air Force Base, Missouri.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0062_9700_FA462520D0002_9700/ - FA462524F0017 (delivery order): $47,036, FA4625 509 Cons CC. This Contract Relocates Public Affairs Office from Building 59 to Building 157.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0017_9700_FA462520D0002_9700/ - FA462523F0148 (delivery order): $44,384, FA4625 509 Cons CC. Building 7 NON-SLIP Flooring.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0148_9700_FA462520D0002_9700/ - FA462524F0020 (delivery order): $33,161, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0020_9700_FA462520D0002_9700/ - FA462523F0102 (delivery order): $31,128, FA4625 509 Cons CC. Repair 12TH Street Domestic Water Main Iaw Sow Dated 17 Jul 23.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0102_9700_FA462520D0002_9700/ - FA462522F0104 (delivery order): $18,915, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462522F0104_9700_FA462520D0002_9700/ - FA462523F0152 (delivery order): $9,438, FA4625 509 Cons CC. Notice to Proceed with Repair Joint Seals and Bricks at Multiple Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0152_9700_FA462520D0002_9700/ - FA462523F0093 (delivery order): $3,166, FA4625 509 Cons CC. Extending Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0093_9700_FA462520D0002_9700/ - FA462523F0083 (delivery order): $2,120, FA4625 509 Cons CC. Modification to Add Disconnect Switch to Generator Power for Buildings at Whiteman Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0083_9700_FA462520D0002_9700/ - FA462524F0064 (delivery order): $600, FA4625 509 Cons CC. Equitable Adjustment Iaw Saber Sow C 304.4 as the Government and the Contractor Could Not Come to an Agreement on This Project.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0064_9700_FA462520D0002_9700/ - FA462524F0063 (delivery order): $520, FA4625 509 Cons CC. Task Order Issue to Provide Equitable Adjustment to the Contractor for the Efforts Made in the Proposal Stage of the Acquisition.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0063_9700_FA462520D0002_9700/ - FA462524F0083 (delivery order): $500, FA4625 509 Cons CC. FY24 Design 1144896 Remove Underground Storage Tank, B5100 and B5039. https://www.usaspending.gov/award/CONT_AWD_FA462524F0083_9700_FA462520D0002_9700/ - FA462523F0043 (delivery order): $0, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0043_9700_FA462520D0002_9700/ - FA462523F0055 (delivery order): $0, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0055_9700_FA462520D0002_9700/ - FA462523F0061 (delivery order): $0, FA4625 509 Cons CC. Extend the Period of Performance for Led Light Upgrades Due to Governmental Delay in Approval.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0061_9700_FA462520D0002_9700/ - FA462523F0088 (delivery order): $0, FA4625 509 Cons CC. Additional Information Project Title: Install Switches and Transformers Near B890 and B44 Whiteman Project: 1111693 A. Incorporate: Statement of Work Dated December 2022. B. Incorporate: Final Revised Negotiated Cost for Original Line Items Date. https://www.usaspending.gov/award/CONT_AWD_FA462523F0088_9700_FA462520D0002_9700/ - FA462523F0123 (delivery order): $0, FA4625 509 Cons CC. Modification to Extend the Period of Performance Due to Government Delays.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0123_9700_FA462520D0002_9700/ - FA462523F0142 (delivery order): $0, FA4625 509 Cons CC. Global Aircrew Strategic Network Terminal (Gasnt) Suspension of Work Modification and Updating Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA462523F0142_9700_FA462520D0002_9700/ - FA286021D0029: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To).. https://www.usaspending.gov/award/CONT_IDV_FA286021D0029_9700/ - FA462520D0002: $0, FA4625 509 Cons CC. See Attachment 1 for Full Sow.. https://www.usaspending.gov/award/CONT_IDV_FA462520D0002_9700/ - FA462523F0089 (delivery order): -$61,095, FA4625 509 Cons CC. Remove Rubber from Runway and Repaint Markings.. https://www.usaspending.gov/award/CONT_AWD_FA462523F0089_9700_FA462520D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sjv2-llstezfdmya4.