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Data / Federal awards / NAICS 811310 / JBL.-PRS. JV LLC

JBL.-PRS. JV LLC: 24 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JBL.-PRS. JV LLC (UEI LXB1XBLYJL17), Summerville, SC, received 24 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • LXB1XBLYJL17UEI
  • Summerville, SCLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $2.1 millionObligated
  • 2023-12-06First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$626,402
541620Environmental Consulting Services3$427,433
561210Facilities Support Services4$364,703
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing2$251,514
562910Remediation Services4$145,836
213112Support Activities for Oil and Gas Operations1$100,083
562998All Other Miscellaneous Waste Management Services1$87,016
324199All Other Petroleum and Coal Products Manufacturing1$52,460
541380Testing Laboratories and Services2$23,375
541990All Other Professional, Scientific, and Technical Services1$22,016

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs24$2.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$374,123
FY2025$798,646
FY2026$829,889
FY2027$111,329

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25725P0094Department of Veterans AffairsPurchase Order811310CTX - FUEL POLISHING SERVICE$330,502$330,502December 23, 2024December 23, 2026Waco, TXusaspending.gov
36C24124P0788Department of Veterans AffairsPurchase Order541620UST/AST INSPECTION AND TESTING$255,276$255,276July 23, 2024July 22, 2027Brockton, MAusaspending.gov
36C24824P0422Department of Veterans AffairsPurchase Order811310FUEL TREATMENT$212,597$212,597December 29, 2023December 28, 2026Bay Pines, FLusaspending.gov
36C25025P1575Department of Veterans AffairsPurchase Order561210UST/AST FUEL TESTING AND TREATMENT$156,574$156,574September 1, 2025August 31, 2027Dayton, OHusaspending.gov
36C24722P0501Department of Veterans AffairsPurchase Order333914MAINTENANCE OF THE FUEL & TANK SYSTEM$132,327$220,014March 30, 2022March 29, 2027Columbia, SCusaspending.gov
36C24722P0495Department of Veterans AffairsPurchase Order333914FUEL TANK CLEANING$119,188$281,215March 1, 2022February 28, 2027Summerville, SCusaspending.gov
36C24723C0133Department of Veterans AffairsDefinitive Contract561210FUEL TANK CLEANING AND INSPECTION$112,023$150,257September 28, 2023September 27, 2027Dublin, GAusaspending.gov
36C24725P0357Department of Veterans AffairsPurchase Order213112REPLACE VEEDER ROOT SYSTEM DUBLIN VA MEDICAL CENTER, DUBLIN, GA$100,083$100,083January 30, 2025April 30, 2025Dublin, GAusaspending.gov
36C24626P0970Department of Veterans AffairsPurchase Order541620FUEL FILTRATION, LAB ANALYSIS, FUEL TREATMENT: STABILIZER AND BIOCIDE, AST TANK INSPECTIONS, UST TANK TESTING$94,736$94,736September 1, 2026August 31, 2027Richmond, VAusaspending.gov
36C24227P0022Department of Veterans AffairsPurchase Order562998ANNUAL FUEL TANK CLEANING SERVICES$87,016$87,016October 1, 2026September 30, 2027Montrose, NYusaspending.gov
36C24624P1858Department of Veterans AffairsPurchase Order541620COLLECT FUEL SAMPLES, TEST FUEL, POLISH FUEL, ADD FUEL ADDITIVES FOR THE FOUR 120,000-GALLON BOILER PLANT TANKS.$77,421$77,421September 12, 2024September 11, 2027Salem, VAusaspending.gov
36C25224P1050Department of Veterans AffairsPurchase Order562910BASE: (AWARD DATE-8/31/2025) DANVILLE (550) - 550C40131 JBL.-PRS. JV LLC - FUEL STORAGE TANK INSPECTION/TESTING/CLEANING$74,927$74,927September 1, 2024August 31, 2027Danville, ILusaspending.gov
36C26325P0335Department of Veterans AffairsPurchase Order811310BOILER TANK FLUSH$71,806$72,895March 31, 2025April 1, 2026Omaha, NEusaspending.gov
36C25625P0011Department of Veterans AffairsPurchase Order561210DIESEL TANK SERVICES$71,521$71,521October 1, 2024September 30, 2027Biloxi, MSusaspending.gov
36C25623P1300Department of Veterans AffairsPurchase Order324199DIESEL FUEL CLEANING, JACKSON, MS$52,460$148,804August 1, 2023July 31, 2027Jackson, MSusaspending.gov
36C24425P0603Department of Veterans AffairsPurchase Order562910FUEL POLISHING$30,843$30,843June 30, 2025June 29, 2026Coatesville, PAusaspending.gov
36C24426P0526Department of Veterans AffairsPurchase Order561210UNDERGROUND STORAGE TANK INSPECTION AND MAINTENANCE$24,585$24,585September 24, 2026September 20, 2027Erie, PAusaspending.gov
36C25026C0059Department of Veterans AffairsDefinitive Contract541990UNDER/ABOVE GROUND STORAGE TANK INSPECTION & TESTING.$22,016$22,016February 4, 2026February 3, 2027Fort Wayne, INusaspending.gov
36C25026P0924Department of Veterans AffairsPurchase Order562910FUEL FITRATION SYSTEM SERVICE - FUEL STABILIZATION WITH ILFC 1032$20,147$20,147September 15, 2026November 16, 2026Fort Wayne, INusaspending.gov
36C25523P0323Department of Veterans AffairsPurchase Order562910FUEL POLISHING SERVICE$19,918$26,191June 1, 2023September 30, 2026Marion, ILusaspending.gov
36C24724P0517Department of Veterans AffairsPurchase Order332420FUEL TANK TESTING$13,148$13,148March 1, 2024May 1, 2024Charleston, SCusaspending.gov
36C24725P0616Department of Veterans AffairsPurchase Order541380ANNUAL FUEL TANK TIGHTNESS TESTING$12,940$12,940April 7, 2025June 30, 2025Charleston, SCusaspending.gov
36C24126P0324Department of Veterans AffairsPurchase Order811310ANNUAL FUEL MAINTENANCE$11,497$11,497April 16, 2026April 15, 2027Sidney, MEusaspending.gov
36C24726P0376Department of Veterans AffairsPurchase Order541380ANNUAL FUEL OIL TANK TIGHTNESS TESTING$10,435$56,271April 7, 2026April 6, 2027Charleston, SCusaspending.gov

Also on SpecStream

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.