Data / Federal awards / NAICS 238160 / CHATMON-VJR, JV, LLC
CHATMON-VJR, JV, LLC: 39 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
CHATMON-VJR, JV, LLC (UEI FB6YKUXFJDV9), La Place, LA, received 39 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 238160 Roofing Contractors.
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- FB6YKUXFJDV9UEI
- La Place, LALocation
- Small BusinessBusiness size
- 39Contract awards
- $7.9 millionObligated
- 2023-10-02First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 39 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $5.9 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0006 | Department of Defense | Delivery Order | 238160 | B412 ROOF REPLACEMENT AT HILL AFB. ENTERPRISE-WIDE AFICC R3M IDIQ. ALL WORK SHALL BE PERFORMED IAW THE MOST CURRENT STATEMENT OF WORK ATTACH | $1,748,250 | $1,748,250 | October 21, 2024 | October 21, 2025 | Hill Afb, UT | usaspending.gov |
| FA930125F0074 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF TRANSPORTATION B3510 | $1,295,000 | $1,295,000 | February 24, 2025 | April 10, 2026 | Arvin, CA | usaspending.gov |
| FA820125F0076 | Department of Defense | Delivery Order | 238160 | B503A REPAIR/REPLACE ROOF AT HILL AFB. | $1,100,000 | $1,100,000 | February 25, 2025 | February 26, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0069 | Department of Defense | Delivery Order | 238160 | ROOF REMOVAL AND REPLACE AT B5 BAY F AT HILL AFB. | $915,810 | $915,810 | February 25, 2025 | February 24, 2026 | Hill Afb, UT | usaspending.gov |
| FA282325F0013 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $785,400 | $785,400 | November 1, 2024 | October 15, 2025 | Eglin Afb, FL | usaspending.gov |
| FA820124F0252 | Department of Defense | Delivery Order | 238160 | B888 ROOF REPLACEMENT/RETROFIT HYDROSTATIC AT HILL AFB. | $487,000 | $487,000 | September 12, 2024 | September 12, 2025 | Hill Afb, UT | usaspending.gov |
| N6247324F4431 | Department of Defense | Delivery Order | 238160 | NBPL-165 REPLACE METAL ROOF | $354,423 | $354,423 | March 28, 2024 | March 28, 2025 | San Diego, CA | usaspending.gov |
| FA930124F0151 | Department of Defense | Delivery Order | 238160 | REPAIR AND REPLACE ROOF B3760 | $294,000 | $294,000 | September 13, 2024 | May 16, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0124 | Department of Defense | Delivery Order | 238160 | MAINTAIN ROOFS BASE WIDE | $248,649 | $248,649 | May 14, 2025 | February 3, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0182 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B4785 | $230,000 | $230,000 | September 18, 2024 | April 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0241 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B4795 | $230,000 | $230,000 | September 30, 2024 | May 14, 2025 | Edwards, CA | usaspending.gov |
| N6247324F4640 | Department of Defense | Delivery Order | 238160 | REMOVE & REPLACE ROOF B6005 MCAS MIRAMAR | $165,680 | $165,680 | June 6, 2024 | December 4, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4249 | Department of Defense | Delivery Order | 238160 | ACRN AA: MULTIPLE ROOF RPR | $162,491 | $162,491 | April 5, 2024 | October 2, 2024 | San Diego, CA | usaspending.gov |
| FA282324F0020 | Department of Defense | Delivery Order | 238160 | BUILDING 1286 ROOF REPAIR | $127,000 | $127,000 | November 17, 2023 | February 23, 2024 | Eglin Afb, FL | usaspending.gov |
| FA255022F0058 | Department of Defense | Delivery Order | 238160 | BUILDING 717 IS BEING RENOVATED TO REPAIR PORTIONS OF THE ROOF WHICH INVOLVE STRIPPING THE ROOFS DOWN TO THE DECK, INSTALLING WHITE POLYVINY | $0 | $700,000 | September 16, 2022 | November 30, 2023 | Colorado Springs, CO | usaspending.gov |
| FA282323F0195 | Department of Defense | Delivery Order | 238160 | FTFA 20-VH12 B926 ROOF REPAIR | $0 | $84,086 | September 18, 2023 | March 14, 2024 | Eglin Afb, FL | usaspending.gov |
| FA251723F0212 | Department of Defense | Delivery Order | 238160 | BLDG. 122 REPAIR ROOF - DEMOLISH THE EXISTING BUILT-UP ROOF SYSTEMS DOWN TO THE METAL DECKING AND PROVIDE AND INSTALL A NEW BUILT-UP ROOF SY | $0 | $1,510,151 | October 2, 2023 | April 14, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282323F0197 | Department of Defense | Delivery Order | 238160 | BUILDING 1221 ROOF REPAIR IAW SOW DATED 17 JAN 2023 | $0 | $158,969 | September 6, 2023 | March 14, 2024 | Eglin Afb, FL | usaspending.gov |
| FA255023F0106 | Department of Defense | Delivery Order | 238160 | DESIGN ROOF REPAIR MULTIPLE-FACILITIES, BUILDING 60, 301, 502, 718 | $0 | $3,317,507 | October 13, 2023 | September 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282323F0190 | Department of Defense | Delivery Order | 238160 | FTFA 20-VH23 B21 ROOF REPAIR | $0 | $85,407 | September 11, 2023 | March 14, 2024 | Eglin Afb, FL | usaspending.gov |
| FA460823F0042 | Department of Defense | Delivery Order | 238160 | BUILDING 4238 ROOF REPLACEMENT | $0 | $277,000 | June 14, 2023 | October 20, 2023 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0087 | Department of Defense | Delivery Order | 238160 | BUILDING 7251 ROOF REPLACEMENT, EMERGENCY MANAGEMENT | $0 | $245,000 | September 1, 2023 | March 13, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA255023F0095 | Department of Defense | Delivery Order | 238160 | BUILDING 700 ROOF REPAIR AND REPLACEMENT | $0 | $1,400,000 | October 20, 2023 | March 20, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282323F0196 | Department of Defense | Delivery Order | 238160 | FTFA 21-CB02 ROOF REPAIR | $0 | $153,409 | September 18, 2023 | January 24, 2024 | Eglin Afb, FL | usaspending.gov |
| FA466422F0008 | Department of Defense | Delivery Order | 238160 | BUILDING 2240 ROOF REPAIR, INSTALL PLYWOOD | $0 | $744,714 | September 30, 2022 | July 31, 2023 | March Arb, CA | usaspending.gov |
| FA466423F0007 | Department of Defense | Delivery Order | 238160 | B457 ROOF REPAIR | $0 | $594,000 | October 2, 2023 | December 29, 2023 | March Arb, CA | usaspending.gov |
| FA489722F0048 | Department of Defense | Delivery Order | 238160 | BUILDING 2805 ROOF REPAIR | $0 | $190,000 | May 23, 2022 | May 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA282323F0249 | Department of Defense | Delivery Order | 238160 | FTFA 22-PV39 BLDG 13A ROOF REPAIR | $0 | $94,854 | September 11, 2023 | January 24, 2024 | Eglin Afb, FL | usaspending.gov |
| FA930123F0073 | Department of Defense | Delivery Order | 238160 | REPAIR ROOFING B1408 | $0 | $525,228 | March 24, 2023 | November 28, 2023 | Edwards, CA | usaspending.gov |
| FA930123F0112 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B1610 | $0 | $429,000 | May 16, 2023 | March 15, 2024 | Edwards, CA | usaspending.gov |
| FA460823F0088 | Department of Defense | Delivery Order | 238160 | IRON AIRMAN ROOF REPLACEMENT BUILDING 7236 | $0 | $387,000 | September 1, 2023 | March 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA800320D0017 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 21, 2020 | usaspending.gov | ||
| FA800320D0058 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| N6247321D2601 | Department of Defense | IDC | 238160 | NAICS 238160 ROOFING IDIQ | $0 | $49,000,000 | January 13, 2021 | usaspending.gov | ||
| FA251723F0216 | Department of Defense | Delivery Order | 238160 | BUILDING 1471 AND 1472 REPAIR ROOF - DEMOLISH THE EXISTING BUILT-UP ROOF SYSTEM, AND PROVIDE AND INSTALL A NEW BUILT-UP ROOF SYSTEM. | $-5,740 | $579,239 | October 2, 2023 | June 20, 2025 | Colorado Springs, CO | usaspending.gov |
| FA820121F0314 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR FOR BUILDING 510 AT HILL AFB, UT | $-23,238 | $1,925,462 | September 15, 2021 | September 30, 2022 | Hill Afb, UT | usaspending.gov |
| FA441823F0019 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR/REPLACEMENT | $-26,360 | $937,000 | March 24, 2022 | November 27, 2023 | Charleston Afb, SC | usaspending.gov |
| N6247323F4663 | Department of Defense | Delivery Order | 238160 | 1710471 NBSD-56 ROOF REPLACEMENT | $-53,017 | $1,244,292 | September 20, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
| FA461322F0064 | Department of Defense | Delivery Order | 238160 | BLD 722 ROOF | $-87,300 | $715,502 | June 1, 2022 | December 3, 2024 | Fe Warren Afb, WY | usaspending.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.