# Vljm, LLC Canonical: https://abierto.us/vendors/vljm-llc-jwqrlkwphaj4 - UEI: JWQRLKWPHAJ4 - CAGE: 83QP7 - Location: Oceanside, CA - Awards in window: 40 (64 transactions), $15,955,980 obligated, January 5, 2024 to July 24, 2026 ## Awarding agencies - Department of the Navy: 31 awards, $13,193,448 - National Park Service: 5 awards, $1,960,066 - Forest Service: 3 awards, $802,466 - U.S. Fish and Wildlife Service: 1 awards, $0 ## Industries - 237310 Highway, Street, and Bridge Construction: $13,193,448 - 236220 Commercial and Institutional Building Construction: $2,762,532 ## Competition - Full and Open Competition After Exclusion of Sources: 40 awards ## Solicitations won - Justification and Approval (N62473-20-D-0033). https://abierto.us/opportunities/n6247320d0033 ## Largest awards - 140P8624F0026 (delivery order): $1,290,843, PWR Goga. Replace Irrigation and Turf in Victorian Park. https://www.usaspending.gov/award/CONT_AWD_140P8624F0026_1443_140F0822D0127_1448/ - N6247324F4874 (delivery order): $1,148,689, Navfacsyscom Southwest. WO#10921623 - Repair Asphalt Pavement PO3 Lot. https://www.usaspending.gov/award/CONT_AWD_N6247324F4874_9700_N6247320D0033_9700/ - N6247324F5027 (delivery order): $999,944, Navfacsyscom Southwest. WR#11242561 Repair Asphalt Area Near 22. https://www.usaspending.gov/award/CONT_AWD_N6247324F5027_9700_N6247320D0033_9700/ - N6247324F4987 (delivery order): $999,818, Navfacsyscom Southwest. WR#11120781 - Repair Rattlesnake RD Mill. https://www.usaspending.gov/award/CONT_AWD_N6247324F4987_9700_N6247320D0033_9700/ - N6247324F5024 (delivery order): $999,818, Navfacsyscom Southwest. WR#11114888 Repair, Mill, Overlay, Rattl. https://www.usaspending.gov/award/CONT_AWD_N6247324F5024_9700_N6247320D0033_9700/ - N6247325F4250 (delivery order): $998,112, Navfacsyscom Southwest. WR#9820892 Teamwork Street Repairs Phase. https://www.usaspending.gov/award/CONT_AWD_N6247325F4250_9700_N6247320D0033_9700/ - N6247325F4281 (delivery order): $912,255, Navfacsyscom Southwest. Wo# 9821899 Teamwork Street Road Phase 2. https://www.usaspending.gov/award/CONT_AWD_N6247325F4281_9700_N6247320D0033_9700/ - N6247324F5025 (delivery order): $909,586, Navfacsyscom Southwest. WR#11284357 Repair Stuart Mesa Road. https://www.usaspending.gov/award/CONT_AWD_N6247324F5025_9700_N6247320D0033_9700/ - N6247324F4677 (delivery order): $886,112, Navfacsyscom Southwest. WO#11233715 Resurface 2403 Parking Lot. https://www.usaspending.gov/award/CONT_AWD_N6247324F4677_9700_N6247320D0033_9700/ - N6247324F5026 (delivery order): $881,675, Navfacsyscom Southwest. WR#11302734 - Segment (2) Repair Road. https://www.usaspending.gov/award/CONT_AWD_N6247324F5026_9700_N6247320D0033_9700/ - N6247324F4301 (delivery order): $714,567, Navfacsyscom Southwest. WO#11327223 - Repair #3 Failed Culvert. https://www.usaspending.gov/award/CONT_AWD_N6247324F4301_9700_N6247320D0033_9700/ - 1240LT24F0040 (delivery order): $704,146, Usda-Fs, Csa Intermountain 8. Gaoa Construction Gunnison Toilets Replacements. https://www.usaspending.gov/award/CONT_AWD_1240LT24F0040_12C2_140F0822D0127_1448/ - N6247324F4394 (delivery order): $665,784, Navfacsyscom Southwest. Wo#11302985/Pe2302m - Del Mar Beach. https://www.usaspending.gov/award/CONT_AWD_N6247324F4394_9700_N6247320D0033_9700/ - N6247324F4448 (delivery order): $658,171, Navfacsyscom Southwest. (Sb) B33 Nex-Aux-Beq-B16 Repair Parking. https://www.usaspending.gov/award/CONT_AWD_N6247324F4448_9700_N6247320D0033_9700/ - 140P8624F0024 (delivery order): $601,838, PWR Goga. Goga-Fm201 Painting and Carpet Replaceme. https://www.usaspending.gov/award/CONT_AWD_140P8624F0024_1443_140F0822D0127_1448/ - N6247324F4675 (delivery order): $485,502, Navfacsyscom Southwest. WR#9814701 Pave Bua Zones. https://www.usaspending.gov/award/CONT_AWD_N6247324F4675_9700_N6247320D0033_9700/ - N6247324F4074 (delivery order): $373,262, Navfacsyscom Southwest. WO#11318947 - Repair Westend of Mctssa Bridge 31 Area. https://www.usaspending.gov/award/CONT_AWD_N6247324F4074_9700_N6247320D0033_9700/ - N6247324F4895 (delivery order): $368,937, Navfacsyscom Southwest. 237310 Pre-Priced Elins Paving IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247324F4895_9700_N6247320D0033_9700/ - N6247324F4311 (delivery order): $349,074, Navfacsyscom Southwest. WO#11258902 - Construct Drainage System. https://www.usaspending.gov/award/CONT_AWD_N6247324F4311_9700_N6247320D0033_9700/ - N6247325F4290 (delivery order): $321,349, Navfacsyscom Southwest. WR#11520292 - Repair/Replace Road Base. https://www.usaspending.gov/award/CONT_AWD_N6247325F4290_9700_N6247320D0033_9700/ - N6247324F4990 (delivery order): $224,144, Navfacsyscom Southwest. WR#11405233 - Replace Storm Drain at BLD. https://www.usaspending.gov/award/CONT_AWD_N6247324F4990_9700_N6247320D0033_9700/ - N6247323F5048 (delivery order): $145,204, Navfacsyscom Southwest. The Purpose of This Modification Is Due an Unforeseen Condition That Was Discovered During the Paving of the Main Gate Parking Lot. the Subgrade Needed to Be Pumped and Compacted Properly in Order for the Concrete to Set Properly.. https://www.usaspending.gov/award/CONT_AWD_N6247323F5048_9700_N6247320D0033_9700/ - N6247324F4635 (delivery order): $143,258, Navfacsyscom Southwest. WR#11126619 Install Storm Drains on North Side of Bldg. 17082, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4635_9700_N6247320D0033_9700/ - N6247325F4359 (delivery order): $116,826, Navfacsyscom Southwest. WR#11445282 - Repair Cristianitos Road D. https://www.usaspending.gov/award/CONT_AWD_N6247325F4359_9700_N6247320D0033_9700/ - 127EAX22F0022 (delivery order): $98,319, Usda-Fs, Csa Southwest 7. Gaoa Jemez National Recreation Area Pavement Preservation Project to Repair and Replace Failing Asphalt Parking Lots and Pedestrian Paths in the Jemez National Recreation Area.. https://www.usaspending.gov/award/CONT_AWD_127EAX22F0022_12C2_140F0822D0127_1448/ - N6247324F4618 (delivery order): $54,505, Navfacsyscom Southwest. 237310 Pre-Priced Elins Paving IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247324F4618_9700_N6247320D0033_9700/ - 140P8522F0149 (delivery order): $53,272, PWR Sf/Sea Mabo. Improve Shuttle and Transit Bus Stops on Village Loop Drive and Upgrade Shuttle Bus Stops at Curry Village, Yosemite National Park, California. Updating Government Financial and Business Management System for Invoicing Purposes.. https://www.usaspending.gov/award/CONT_AWD_140P8522F0149_1443_140F0822D0127_1448/ - N6247323F4154 (delivery order): $50,638, Navfacsyscom Southwest. 11211735A RFI 0001 VLJM JV - Urgent Drainage Line Collapsed on Ramp Blocking Entrance to Wash Rack Bldg. 31900. https://www.usaspending.gov/award/CONT_AWD_N6247323F4154_9700_N6247320D0033_9700/ - 140P8522F0139 (delivery order): $25,749, PWR Sf/Sea Mabo. Mod P00005 - Add Work Due to a Differing Site Condition Regarding the Propane Line Being Deeper Than in Current Plans and Extend the Contract Completion Date. Yosemite Emergency Communication Center Expansion and Remodel - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8522F0139_1443_140F0822D0127_1448/ - N6247323F4329 (delivery order): $13,319, Navfacsyscom Southwest. WO#11178874 - Repair Sink Holes on Cristianitos Road 62 Area. https://www.usaspending.gov/award/CONT_AWD_N6247323F4329_9700_N6247320D0033_9700/ - N6247323F5178 (delivery order): $9,631, Navfacsyscom Southwest. (Sb)wharf 311 Emergent Sinkhole Repair. https://www.usaspending.gov/award/CONT_AWD_N6247323F5178_9700_N6247320D0033_9700/ - 1282A723F0084 (delivery order): $0, USDA Forest Service. Columbia Basin JC - Multiple Building Door Rehab. https://www.usaspending.gov/award/CONT_AWD_1282A723F0084_12C2_140F0822D0127_1448/ - N6247323F4422 (delivery order): $0, Navfacsyscom Southwest. (Con) (Sb) Sensor Loops Dock Edges. https://www.usaspending.gov/award/CONT_AWD_N6247323F4422_9700_N6247320D0033_9700/ - N6247323F5046 (delivery order): $0, Navfacsyscom Southwest. WO#11256259 - Installation of Speed Tables at Del Mar Gate. https://www.usaspending.gov/award/CONT_AWD_N6247323F5046_9700_N6247320D0033_9700/ - N6247323F5047 (delivery order): $0, Navfacsyscom Southwest. WO#11256258 - Installation of Speed Tables at San Onofre Gate. https://www.usaspending.gov/award/CONT_AWD_N6247323F5047_9700_N6247320D0033_9700/ - 140F0822D0127: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0127_1448/ - N6247320D0033: $0, Navfacsyscom Southwest. 237310 Pre-Priced Elins Paving IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6247320D0033_9700/ - N6247323F4891 (delivery order): -$5,517, Navfacsyscom Southwest. WO#11197869 - Modification P00001, Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_N6247323F4891_9700_N6247320D0033_9700/ - 140P2022F0318 (delivery order): -$11,636, DSC Contracting Services Division. Cavo 293471 - Road Repair/Improvements to Volcano Road. https://www.usaspending.gov/award/CONT_AWD_140P2022F0318_1443_140F0822D0127_1448/ - N6247323F4828 (delivery order): -$231,215, Navfacsyscom Southwest. Con (Fb) Combined Road Repairs & Replace Asphalt to Concrete. https://www.usaspending.gov/award/CONT_AWD_N6247323F4828_9700_N6247320D0033_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vljm-llc-jwqrlkwphaj4.