Skip to the page
Get started free

Data / Federal awards / NAICS 238220 / BEST VALUE MANAGEMENT, LLC

BEST VALUE MANAGEMENT, LLC: 26 federal contract awards, $11.1 million obligated (FY2024 to FY2027)

BEST VALUE MANAGEMENT, LLC (UEI JZZHCMGFPTQ6), Jacksonville, FL, received 26 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch BEST VALUE MANAGEMENT, LLC
  • JZZHCMGFPTQ6UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $11.1 millionObligated
  • 2023-10-18First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors13$4.3 million
236220Commercial and Institutional Building Construction4$3.6 million
237110Water and Sewer Line and Related Structures Construction1$2.3 million
238990All Other Specialty Trade Contractors2$1 million
238160Roofing Contractors4$1,848
236210Industrial Building Construction1$0
236118Residential Remodelers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$10.2 million
National Aeronautics and Space Administration2$818,760
Department of the Interior1$126,452
Department of Homeland Security1$0
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.7 million
FY2025$3.6 million
FY2026$818,760

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024C0006Department of DefenseDefinitive Contract236220B88900 FIRE PROTECTION SYSTEM$2,392,946$2,392,946November 7, 2023November 13, 2025Cape Canaveral, FLusaspending.gov
N6945024C0093Department of DefenseDefinitive Contract237110INSTALL FIRE HYDRANTS: ECHO/FOXTROT PIER$2,253,154$2,253,154September 24, 2024September 24, 2026Jacksonville, FLusaspending.gov
N6945025C1053Department of DefenseDefinitive Contract238990INSTALL MAINTENANCE PLATFORMS B3045$915,129$915,129September 24, 2025November 24, 2026Kings Bay, GAusaspending.gov
N6945025F0067Department of DefenseDelivery Order238220B506 CHILLER AND PUMP REPLACE - REPLACE TWO (2) AIR COOLED CHILLERS WITH ONE (1) NEW 120 TON AIR COOLED CHILLER LOCATED AND PIPING AT BUILDI$895,734$895,734January 14, 2025February 12, 2026Jacksonville, FLusaspending.gov
80KSC026F0008National Aeronautics and Space AdministrationDelivery Order236220PCN 100490, ROOF REPLACEMENT, NASA NEWS FACILITY$818,760$818,760July 20, 2026February 24, 2027Orlando, FLusaspending.gov
N6945025C0006Department of DefenseDefinitive Contract238220REPLACE 75 TON AIR COOLED CHILLER$534,023$534,023December 31, 2024January 20, 2026Jacksonville, FLusaspending.gov
N6945024F0889Department of DefenseDelivery Order238220NOTU B54915 MRL - REPLACE TWO 60T CHILLERS$506,093$506,093September 17, 2024September 22, 2025Cape Canaveral, FLusaspending.gov
N6945025F0100Department of DefenseDelivery Order238220NUWC BUGG SPRINGS HURRICANE MILTON STABILIZATION$433,228$433,228November 1, 2024March 7, 2025Okahumpka, FLusaspending.gov
N6945024F0628Department of DefenseDelivery Order238220REPLACE THREE HVAC UNITS AT NOTU B62990 MACA AL$429,171$429,171September 16, 2024November 6, 2025Cape Canaveral, FLusaspending.gov
N6945024F0699Department of DefenseDelivery Order238220X006 B2066 REPLACE ALL (5) AC UNITS AT THE YOUTH CENTER GYM$357,684$357,684July 30, 2024May 21, 2025Jacksonville, FLusaspending.gov
N6945025C1095Department of DefenseDefinitive Contract236220SEE STATEMENT OF WORK ATTACHMENTS ATTACHED TO THE SOLICITATION IN SAM.GOV: 1.CX46 AS-BUILT PAGES.PDF2. NOTU B03102 REPLACE CX46 GUARD SHACK $339,468$339,468September 30, 2025May 8, 2026Cape Canaveral, FLusaspending.gov
N6945025F1424Department of DefenseDelivery Order238220B919 REPLACE CARPET AND WALLS IN ROC AND RDC$303,971$316,239September 29, 2025February 22, 2026Jacksonville, FLusaspending.gov
N6945024F0703Department of DefenseDelivery Order238220X004 22214398 B867 REPLACE AC UNIT AND AIR HANDLER FOR THE WELLN$222,147$222,147July 31, 2024April 7, 2025Jacksonville, FLusaspending.gov
N6945024F0701Department of DefenseDelivery Order238220X001 22695002 B614 REPLACE AC UNIT BASKETBALL COURT AT THE GYM$167,051$167,051July 31, 2024April 26, 2025Jacksonville, FLusaspending.gov
N6945025F1441Department of DefenseDelivery Order238220REPLACE BIRMINGHAM GATE SIGN NAVAL AIR STATION JACKSONVILLE FLORIDA$150,463$150,463September 30, 2025March 20, 2026Jacksonville, FLusaspending.gov
N6945024F0700Department of DefenseDelivery Order238220REPLACE MULTIPLE A/C SYSTEMS IN FLIGHT SIMULATOR ROOMS A104, A103 AND A108 IN BUILDING 848A AT NAS JACKSONVILLE, FL. THE CONTRACTOR SHALL PR$139,571$139,571July 31, 2024April 28, 2025Jacksonville, FLusaspending.gov
140P5324P0059Department of the InteriorPurchase Order238990GREAT SMOKY MOUNTAINS NP DUMPSTER PURCHASE$126,452$126,452August 14, 2024November 30, 2024Jacksonville, FLusaspending.gov
N6945024F0704Department of DefenseDelivery Order238220X003 21905971 B816 REPLACE AC UNIT AT LIBERTY CTR$118,090$118,090August 21, 2024January 26, 2025Jacksonville, FLusaspending.gov
N6945023C0058Department of DefenseDefinitive Contract238160ROOFING BLDG 174, BLDG 212, BLDG 1 AND BLDG 150 NAS MERIDIAN MS$1,848$895,042September 20, 2023June 24, 2024Meridian, MSusaspending.gov
70LGLY23CSSB00008Department of Homeland SecurityDefinitive Contract236210REPLACE 20 YEAR OLD FIRE ALARM SYSTEM FOR BLDG. 75 AND BLDG 94$0$550,936September 29, 2023January 6, 2025Brunswick, GAusaspending.gov
80KSC026D0012National Aeronautics and Space AdministrationIDC236220TO ESTABLISH A FIRM-FIXED PRICE, IDIQ, SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER.$0$100,000,000July 10, 2026usaspending.gov
N6945023C0047Department of DefenseDefinitive Contract238160B3700 ROOF REPLACEMENT$0$2,340,638August 21, 2023September 1, 2025Albany, GAusaspending.gov
N6945022C0075Department of DefenseDefinitive Contract236118B822 SMOKE DETECTION - FIRE ALARM UPGRAD NAS JAX$0$3,495,437September 22, 2022July 5, 2024Jacksonville, FLusaspending.gov
FA800320D0056Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000May 28, 2020usaspending.gov
N6945024D0039Department of DefenseIDC238220MECH/ELECT/PLUMBING IDIQ$0$4,500,000July 30, 2024usaspending.gov
1605AE23C0006Department of LaborDefinitive Contract238160ROOF REPLACEMENT ON DORMITORY BUILDINGS F & G AT THE MONTGOMERY JOB CORPS CENTER IN MONTGOMERY, ALABAMA$0$1,198,497June 27, 2023February 14, 2024Montgomery, ALusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.