JVR SOUTHBAY JV Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
JVR SOUTHBAY JV has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 5.1% vs FY2022 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.1M | 3건 | Department of Defense | |
| FY2022 | $1.1M | 6건 | Department of Defense | |
| FY2021 | $1.2M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-19 | Department of Defense | $989,897 | PAINT EXTERIOR MULTIPLE BUILDINGS (HANGARS)4,5,70,71,74, AND 75. |
| 2024-09-20 | Department of Defense | $661,986 | ENGINEER, FURNISH, INSTALL, AND TEST JBSA RANDOLPH ITB734, ITB740, ITB902 AND T- |
| 2022-06-09 | Department of Defense | $613,749 | REPAIR TO HVAC SYSTEM DUE TO STORM DAMAGE IN FSH |
| 2025-08-06 | Department of Defense | $576,886 | JBSA LAK-DS-PAIR-GAIN MODEM UPGRADE/REPLACEMENT FOR B2901, B2086, AND B10501 |
| 2021-07-14 | Department of Defense | $439,172 | REPLACE CHILLER AT BUILDING 6592 |
| 2021-07-19 | Department of Defense | $358,960 | THE WORK INCLUDES MOLD SURVEY AND REPLACEMENT AND REPAIR OF CARPET AND VINYL TIL |
| 2021-06-15 | Department of Defense | $276,794 | THE WORK INCLUDES MAINTENANCE AND REPAIR OF KELLY ST. BRIDGE. THE CONTRACTOR SHA |
| 2021-12-02 | Department of Defense | $195,545 | REPAIR WINTER STORM DAMAGED AREAS. REPAIRS WILL INCLUDE CARPET AND CEILING TILE, |
| 2025-10-01 | Department of Defense | $181,852 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |
| 2022-08-15 | Department of Defense | $143,069 | SOUTH GOLF COURSE FENCE AT JBSA-RANDOLPH TX |
| 2022-08-30 | Department of Defense | $129,986 | REPAIR SPEED MITIGATION AT SECURITY HILL GATE B2076 |
| 2021-09-24 | Department of Defense | $80,218 | INSTALL PASTURE SHADE SHELTER AND RELICS CONCRETE PADS |
| 2023-09-25 | Department of Defense | $57,731 | REMOVE EXISTING ADA WHEELCHAIR LIFT AND REPLACE WITH NEW ADA LIFT. THE WORK INCL |
| 2025-10-03 | Department of Defense | $38,047 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |
| 2022-08-22 | Department of Defense | $32,112 | THIS REQUIREMENT IS FOR THE REMEDIATION OF MOLD AND THE RESTORATION OF REMEDIATE |
| 2023-04-06 | Department of Defense | $29,806 | PROVIDE LABOR AND MATERIALS TO REPAIR COOLING TOWER # 2: FAN SHEAVE ASSEMBLY, MO |
| 2021-07-02 | Department of Defense | $22,969 | FLOOR TILE INSTALLATION AT B3628 CONSISTING OF ALL MATERIAL AND LABOR OF APPROXI |
| 2022-09-13 | Department of Defense | $21,009 | REPAIR CVI DOORS B1217 AT LACKLAND GROWDON GATE. |
| 2024-09-09 | Department of Defense | $14,325 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |