AwardTape · Defense awards · JVS Construction, Inc
JVS Construction, Inc: $603K in DoD and DHS awards
JVS Construction, Inc holds 23 DoD and DHS prime awards with $603K obligated Aug 13, 2024 to Jun 23, 2026. Largest category: Real property maintenance and repair at $508K; largest buyer: Department of the Navy at $603K.
| Obligated FY2024+ | $603K |
|---|---|
| Awards | 23 |
| FY2024 | $64K |
| FY2025 | $480K |
| FY2026 to date | $58K |
| Lifetime obligated on these awards | $603K |
| First and latest action | Aug 13, 2024 · Jun 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $508K | 14 awards | 84% |
| 2 | Installation of equipment | $44K | 6 awards | 7.3% |
| 3 | Architect-engineering services | $24K | 1 awards | 3.9% |
| 4 | Prefabricated structures | $23K | 1 awards | 3.9% |
| 5 | Housekeeping and base services | $2.8K | 1 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $603K | 23 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425PC551 purchase order | $210K | Track well bridge repair in b41 | Navy | Real property maintenance and repair | Apr 15, 2025 DoD 90d |
| N0016425PC585 purchase order | $113K | Building 41 room 135/136 restroom renovation | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N0016424PC045 purchase order | $42K | B 2059- floor leveling | Navy | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
| N0016424PC036 purchase order | $24K | Installation of door entry cages | Navy | Architect-engineering services | Aug 13, 2024 DoD 90d |
| N0016425PC603 purchase order | $23K | Pavillion installation | Navy | Prefabricated structures | Jul 24, 2025 DoD 90d |
| N0016425PC604 purchase order | $23K | B41 breakrooms upgrade | Navy | Real property maintenance and repair | Jul 23, 2025 DoD 90d |
| N0016425PC522 purchase order | $19K | Flooring and oil line maintenance - bldg 3168 nswc crane | Navy | Installation of equipment | Jan 31, 2025 DoD 90d |
| N0016425PC510 purchase order | $19K | Removal/grinding of existing adhesive on doors and walls along with installation of new gaskets to prevent smoke from exiting the building. | Navy | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| N0016425PC524 purchase order | $19K | Installation of security grates and surface bolt hardware in rms 070, 070a, 072 to support physical security requirements. | Navy | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| N0016424PC026 purchase order | $16K | Brush seal | Navy | Installation of equipment | Aug 29, 2024 DoD 90d |
| N0016425PC586 purchase order | $15K | Repair security deficiency for b2522 gate. | Navy | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| N0016426FC083 BPA call | $15K | B3252 renovation | Navy | Real property maintenance and repair | May 8, 2026 DoD 90d |
| N0016426FC085 BPA call | $15K | 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. | Navy | Real property maintenance and repair | May 11, 2026 DoD 90d |
| N0016426FC058 BPA call | $15K | 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. | Navy | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| N0016426FC111 BPA call | $14K | The scope of this effort is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish roof leak in building 3330 central and a boiler line leak in building ... | Navy | Real property maintenance and repair | Jun 23, 2026 DoD 90d |
| N0016425PC507 purchase order | $8.5K | Install cable trays in bldg 3330 s rm 207 | Navy | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| N0016425PC535 purchase order | $3.0K | Install trim kits to complete projector install in conference room 102 in building 3422. | Navy | Installation of equipment | Apr 22, 2025 DoD 90d |
| N0016425PC584 purchase order | $2.8K | Carpet tile removal iaw statement of work | Navy | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| N0016425PC636 purchase order | $2.5K | Move 3 cubicles from building 2066 and install in building 300, room 003 | Navy | Installation of equipment | Sep 15, 2025 DoD 90d |
| N0016425PC638 purchase order | $2.4K | B2044 cubicle assembly qty 4 and removal of excess material | Navy | Installation of equipment | Sep 17, 2025 DoD 90d |
| N0016425PC523 purchase order | $2.0K | Repair of threshold in accordance with statement of work. | Navy | Installation of equipment | Feb 28, 2025 DoD 90d |
| N0016425PC508 purchase order | $1.6K | Install a duplex electrical receptacle inside of a comms tower in room w206 inside b3330w | Navy | Real property maintenance and repair | Dec 11, 2024 DoD 90d |
| N0016426A0003 blanket purchase agreement | $0 | Construction bpa 1 jvs | Navy | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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