Data / Federal awards / NAICS 238990 / JDCM ABAIR JV, LLC
JDCM ABAIR JV, LLC: 12 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
JDCM ABAIR JV, LLC (UEI PH6HGRQC9SL1), Oxnard, CA, received 12 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- PH6HGRQC9SL1UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $6.8 millionObligated
- 2025-03-10First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 3 | $3.6 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $3.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $6.1 million |
| FY2026 | $721,247 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281625C0026 | Department of Defense | Definitive Contract | 238990 | ACJP101013 - REPAIR ROOF SYSTEM B286 FITNESS CENTER | $1,815,924 | $1,815,924 | September 30, 2025 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| FA281625C0024 | Department of Defense | Definitive Contract | 238990 | ACJP141021 - REPAIR ROOF SYSTEM, B229 BASE OPERATIONS | $1,810,963 | $1,810,963 | September 30, 2025 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| N6247325F0327 | Department of Defense | Delivery Order | 236220 | RE-SLEEVE SEWER LATERAL AND RENOVATE RESTROOMS EXWC BLDG. PH1100 | $1,175,207 | $1,175,207 | July 9, 2025 | July 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0669 | Department of Defense | Delivery Order | 236220 | RENOVATE PH1525 | $913,168 | $913,168 | September 22, 2025 | July 7, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0419 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND DISPOSE OF CONTAMINATED LEAD FROM SMALL ARMS BERM AT POINT MUGU BLDG. 783 RANGE NUMBER 1. | $471,272 | $471,272 | June 2, 2026 | December 29, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4340 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DAMAGE BUILDING PH430 AT NAVAL BASE VENTURA COUNTY | $432,343 | $432,343 | March 12, 2025 | September 8, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247326F0033 | Department of Defense | Delivery Order | 236220 | REPAIR STRUCTURAL AND FIRE SPRINKLER SYSTEM PH528 | $108,979 | $108,979 | December 8, 2025 | July 6, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0111 | Department of Defense | Delivery Order | 236220 | REPAIR WALLS DAMAGED BY WATER PH1451 NBVC | $90,138 | $90,138 | June 2, 2025 | December 8, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247326F0371 | Department of Defense | Delivery Order | 238210 | MINIMUM GUARANTEE IDIQ JOC 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238210 ELECTRICAL CONTRACTORS AT VARIOUS GOVERNMENT FACILITIES WITHIN T | $2,000 | $2,000 | May 12, 2026 | May 11, 2031 | Monterey, CA | usaspending.gov |
| FA281625C0025 | Department of Defense | Definitive Contract | 238990 | ACJP101012 - REPAIR ROOF SYSTEM B272 | $0 | $2,415,543 | September 30, 2025 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| N6247325D4002 | Department of Defense | IDC | 236220 | 8(A) SOLE SOURCE NAICS 236220 | $0 | $4,500,000 | March 4, 2025 | usaspending.gov | ||
| N6247326D0011 | Department of Defense | IDC | 238210 | INDEFINITE DELIVERY INDEFINITE QUANITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238210 ELECTRICAL CONTRACTO | $0 | $4,500,000 | May 12, 2026 | 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
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.