Data / Federal awards / NAICS 238990 / INTERIOR PLUS-LEGACY BUILDERS JV LLC
INTERIOR PLUS-LEGACY BUILDERS JV LLC: 16 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
INTERIOR PLUS-LEGACY BUILDERS JV LLC (UEI J4V2HF8NHUZ3), Upland, CA, received 16 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- J4V2HF8NHUZ3UEI
- Upland, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $27.9 millionObligated
- 2024-08-29First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 15 | $27.9 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $48,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $27.9 million |
| General Services Administration | 1 | $48,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $14.9 million |
| FY2026 | $51,160 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281624C0039 | Department of Defense | Definitive Contract | 238990 | ACJP171032 - REPAIR AND RENOVATE RESTROOMS B271 SSC FACILITY | $3,999,894 | $3,999,894 | November 1, 2024 | November 1, 2024 | El Segundo, CA | usaspending.gov |
| FA281624C0038 | Department of Defense | Definitive Contract | 238990 | ACJP171031 - REPAIR AND RENOVATE RESTROOMS B270 SSC FACILITY | $3,023,725 | $3,023,725 | November 1, 2024 | May 30, 2026 | El Segundo, CA | usaspending.gov |
| FA281624C0036 | Department of Defense | Definitive Contract | 238990 | ACJP161013 - MAINTAIN FLOORING AND WALLS, B286 | $2,721,338 | $2,721,338 | October 1, 2024 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| FA281625C0030 | Department of Defense | Definitive Contract | 238990 | ACJP111073 - MAINTAIN AND PAINT INTERIOR WALLS, B271 | $2,561,210 | $2,561,210 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281625C0029 | Department of Defense | Definitive Contract | 238990 | ACJP111072 - MAINTAIN AND PAINT INTERIOR WALLS, B270 SSC | $2,516,283 | $2,516,283 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281625C0032 | Department of Defense | Definitive Contract | 238990 | ACJP251015 - REPAIR FLOORING, B270 | $2,447,165 | $2,447,165 | October 1, 2025 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| FA281624C0037 | Department of Defense | Definitive Contract | 238990 | ACJP171120 - REPAIR AND RENOVATE RESTROOMS B272 SSC FACILITY | $2,412,256 | $2,412,256 | November 1, 2024 | November 1, 2024 | El Segundo, CA | usaspending.gov |
| FA281625C0033 | Department of Defense | Definitive Contract | 238990 | ACJP251016 REPAIR FLOORING, B271 | $2,159,889 | $2,159,889 | October 1, 2025 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| FA281625C0031 | Department of Defense | Definitive Contract | 238990 | ACJP251000 - REPAIR FLOORING, B272 | $2,073,288 | $2,073,288 | October 1, 2025 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| FA281625C0027 | Department of Defense | Definitive Contract | 238990 | ACJP251017 - REPAIR FIRE PROTECTION SYSTEM, B271 | $1,502,833 | $1,502,833 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281625C0019 | Department of Defense | Definitive Contract | 238990 | ACJP251011 - REPAIR AND RENOVATE B286 FITNESS CENTER | $1,039,491 | $1,039,491 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281624C0042 | Department of Defense | Definitive Contract | 238990 | ACJP111074 - MAINTAIN FLOORING AND WALLS, B272 SSC FACILITY | $1,010,897 | $1,010,995 | November 1, 2024 | November 1, 2024 | El Segundo, CA | usaspending.gov |
| FA281625C0018 | Department of Defense | Definitive Contract | 238990 | ACJP251013 - CONVERT C3-250, B272 3RD FL, SSC FACILITY | $160,048 | $160,048 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281625C0028 | Department of Defense | Definitive Contract | 238990 | ACJP251023 - REPAIR AND RECONFIGURE B272, SW 3RD FL., SSC/PKO | $155,000 | $170,450 | October 1, 2025 | October 1, 2026 | El Segundo, CA | usaspending.gov |
| FA281624C0025 | Department of Defense | Definitive Contract | 238990 | ACJP241024 - REPAIR AND RECONFIGURE B272 C2-207 AREA | $93,152 | $93,152 | October 1, 2024 | June 16, 2025 | El Segundo, CA | usaspending.gov |
| 47PK0825C0011 | General Services Administration | Definitive Contract | 236220 | WATER DAMAGE REPAIRS AT COA 125 S GRAND AVE., PASADENA, CA 91105 | $48,380 | $48,380 | September 16, 2025 | February 28, 2026 | Pasadena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
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.