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Data / Federal awards / NAICS 238990 / JVM CONSTRUCTION INC.

JVM CONSTRUCTION INC.: 60 federal contract awards, $5.0 million obligated (FY2024 to FY2027)

JVM CONSTRUCTION INC. (UEI CYLXF84B19L5), San Diego, CA, received 60 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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Get contracts in this nicheWatch JVM CONSTRUCTION INC.
  • CYLXF84B19L5UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $5.0 millionObligated
  • 2024-04-23First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors50$2.8 million
562998All Other Miscellaneous Waste Management Services10$2.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense60$5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$427,075
FY2025$2.6 million
FY2026$2 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301625F0116Department of DefenseDelivery Order562998JBSA LAK/RAN GREASE TRAPS TASK ORDER 1 MAR 2025-28 FEB 2026 CO: NORENA MARIE PHILLIPSCS: SRA CORD FALKENBERG$584,569$584,569March 1, 2025February 28, 2026San Antonio, TXusaspending.gov
FA301625F0073Department of DefenseDelivery Order562998FY25 OP1 GREASE TRAPS$571,063$571,063January 1, 2025December 31, 2025San Antonio, TXusaspending.gov
FA301626F0059Department of DefenseDelivery Order562998FSH GREASE TRAP SERVICES$454,699$454,699January 1, 2026December 31, 2026San Antonio, TXusaspending.gov
FA301626F0094Department of DefenseDelivery Order562998FUND ORDERING PERIOD TWO (2) - RANDOLPH/LACKLAND GREASE TRAP SERVICES$324,535$324,535March 1, 2026February 28, 2027San Antonio, TXusaspending.gov
N6945026F0034Department of DefenseDelivery Order562998PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL, AND EQUIPMENT REQUIRED TO MANAGE, OPERATE, MAINTAIN, CLEAN OIL WATER SEPARATORS$282,900$298,339October 1, 2025September 30, 2026Gulfport, MSusaspending.gov
N6600125F0697Department of DefenseDelivery Order238990B-605 S&T 1-2-3 PASSAGEWAYS, FLOORING REFURBISHMENT$194,530$194,530July 8, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0595Department of DefenseDelivery Order238990B-A33 CODE 53$175,505$175,505June 9, 2025September 30, 2025San Diego, CAusaspending.gov
N6600126F9049Department of DefenseDelivery Order238990INTERIOR OFFICE REFURBISHMENTS, MULTIPLE ROOMS INCLUDING LIGHTS, CARPET AND PAINT.$167,131$167,131June 25, 2026September 30, 2026San Diego, CAusaspending.gov
N6600126F8943Department of DefenseDelivery Order238990INTERIOR OFFICE SPACE REFURBISHMENT INCLUDING CARPET, LIGHTING AND PAINT.$146,169$146,169May 28, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0712Department of DefenseDelivery Order238990OT2 ROOMS 1732, 1653, 1655 & 1644$136,693$136,693July 28, 2025September 30, 2025San Diego, CAusaspending.gov
N6600124F0815Department of DefenseDelivery Order238990B-600 CTB LABS REFURBISHMENT$135,541$135,541August 2, 2024September 30, 2024San Diego, CAusaspending.gov
N6600125F0395Department of DefenseDelivery Order238990B-356 OFFICE SPACES REFURBISHMENTS$110,553$110,553April 21, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0745Department of DefenseDelivery Order238990B-A2 2ND FLOOR$92,158$92,158July 22, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0730Department of DefenseDelivery Order238990B-600 1ST FLOOR ROOMS 121-124$85,430$85,430July 15, 2025September 30, 2025San Diego, CAusaspending.gov
N6600126F8924Department of DefenseDelivery Order238990REFURBISHMENT OF OFFICE SPACE AT NIWC PAC$82,326$82,326May 20, 2026September 30, 2026San Diego, CAusaspending.gov
N6600124F0837Department of DefenseDelivery Order238990B-50 CONFERENCE ROOM 121 REFURBISHMENT$63,874$63,874August 7, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8942Department of DefenseDelivery Order238990NIWC PAC INTERIOR OFFICE REFURBISHMENT SPACES INCLUDING PAINT, CARPET, UPGRADE LIGHTING FOR TWO ROOMS.$62,574$62,574May 28, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0591Department of DefenseDelivery Order238990B-A1 INTERIOR OFFICE SPACE FOR CODE 60$60,657$60,657June 4, 2025September 30, 2025San Diego, CAusaspending.gov
N6600124F0805Department of DefenseDelivery Order238990OT2 13 ROOMS PAINTING & LIGHTINGS REFURBISH SPACES$60,269$60,269August 2, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8836Department of DefenseDelivery Order238990NIWC PAC INTERIOR OFFICE SPACES REFURBISHMENT INCLUDES PAINT, CARPET AND LIGHTING UPGRADES$59,907$59,907April 29, 2026September 30, 2026San Diego, CAusaspending.gov
N6600124F1017Department of DefenseDelivery Order238990B 88 & 99 CONFERENCE ROOM REFURBISHMENT$59,543$59,543September 4, 2024October 31, 2024San Diego, CAusaspending.gov
N6600125F0230Department of DefenseDelivery Order238990B-91 ROOMS 100-118$56,597$56,597February 6, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0748Department of DefenseDelivery Order238990B-50 ROOM 130$55,411$55,411July 22, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0475Department of DefenseDelivery Order238990B-106 2ND FLOOR$55,038$55,038May 5, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0137Department of DefenseDelivery Order238990B-A35 OFFICE RENOVATION ROOMS 110/111/116/117/120/120A/168/170$54,634$54,634December 19, 2024February 28, 2025San Diego, CAusaspending.gov
N6600125F0245Department of DefenseDelivery Order238990B-87 TRAVEL OFFICE INTERIOR UPGRADES$53,541$53,541February 13, 2025March 31, 2025San Diego, CAusaspending.gov
N6600125F0283Department of DefenseDelivery Order238990REFURBISHMENT SERVICES FOR B-A33 ROOM 1602$50,726$50,726February 28, 2025April 30, 2025San Diego, CAusaspending.gov
N6600125F0351Department of DefenseDelivery Order238990B-50 ROOMS 202 & 240$46,416$46,416March 27, 2025June 30, 2025San Diego, CAusaspending.gov
N6600125F0344Department of DefenseDelivery Order238990B-A35 STEM ROOM INTERIOR UPGRADES$43,952$43,952April 21, 2025June 30, 2025San Diego, CAusaspending.gov
N6600125F0720Department of DefenseDelivery Order238990B-A33 FOR CODE 60 REFURBISHMENT OF OFFICE SPACES$43,004$43,004July 10, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0028Department of DefenseDelivery Order238990B-A2 ROOM 111 UPGRADE INTERIOR FINISHES$42,841$42,841October 21, 2024December 31, 2024San Diego, CAusaspending.gov
N6600126F8862Department of DefenseDelivery Order238990NIWC PAC INTERIOR OFFICE SPACE REFURBISHMENT INCLUDING FLOORS, PAINT AND LIGHTING$41,941$41,941May 12, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0791Department of DefenseDelivery Order238990B-OT2 CODE 431 & 842 ROOMS 2150-2250 REFURBISHMENT$40,888$40,888August 12, 2025September 30, 2025San Diego, CAusaspending.gov
N6600124F0881Department of DefenseDelivery Order238990REFURBISHMENT OF B-51 ROOM 117 & 118$38,479$38,479August 15, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8739Department of DefenseDelivery Order238990B-A35 PHASE II REFURBISHMENT$37,674$37,674March 18, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0077Department of DefenseDelivery Order238990B-638 INTERIOR FINISHES$34,152$34,152January 1, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0089Department of DefenseDelivery Order238990B-A33 ROOM 2614$33,803$33,803November 26, 2024January 31, 2025San Diego, CAusaspending.gov
N6600125F0331Department of DefenseDelivery Order238990B-B1 ROOMS B308, 333, 315 & 346$30,244$30,244March 20, 2025April 30, 2025San Diego, CAusaspending.gov
N6600125F0551Department of DefenseDelivery Order238990B-600 LAB 260$29,588$29,588May 29, 2025September 30, 2025San Diego, CAusaspending.gov
N6945022P0023Department of DefensePurchase Order562998OIL WATER SEPARATOR MAINTENANCE AND INSPECTION SERVICE CONTRACT BASE YEAR AWARD POP 09/23/2022 - 09/22/2023$29,454$87,828September 23, 2022September 22, 2024Meridian, MSusaspending.gov
N6600124F0991Department of DefenseDelivery Order238990REFURBISHMENT OF B-50 ROOM 120 & 131$28,931$28,931September 3, 2024December 31, 2024San Diego, CAusaspending.gov
N6600125F0393Department of DefenseDelivery Order238990B-146 ROOMS 109, 114, 116$27,545$27,545April 21, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0822Department of DefenseDelivery Order238990B-OT2 CODE 412 ROOM 2526,2534,2620,2528$25,530$25,530August 14, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0819Department of DefenseDelivery Order238990OT2 CODE 431 ROOM 2841-2843 & 2959$24,560$24,560August 14, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0550Department of DefenseDelivery Order238990B-127 WOMEN'S LOCKER ROOM$23,952$23,952May 29, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0731Department of DefenseDelivery Order238990B-1B MULTI-ROOMS PAINTING$22,870$22,870July 22, 2025September 30, 2025San Diego, CAusaspending.gov
N6600126F8809Department of DefenseDelivery Order238990B-1B ROOM 432 AND 434 REFURBISHMENT OF INTERIOR OFFICE SPACES$22,780$22,780April 13, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0755Department of DefenseDelivery Order238990B-120 & 165$21,991$21,991July 28, 2025September 30, 2025San Diego, CAusaspending.gov
FA706024P0039Department of DefensePurchase Order562998THE 11TH FSS BOLLING EVENT CENTER IS ACQUIRING KOI POND CLEANING AND MAINTENANCE SERVICES IN ACCORDANCE WITH (IAW) THE TERMS OF THE PERFORMA$21,970$21,970September 30, 2024April 30, 2026Washington, DCusaspending.gov
N6600125F0251Department of DefenseDelivery Order238990B-605 ROOM 114B INTERIOR UPGRADES$20,372$20,372February 19, 2025March 31, 2025San Diego, CAusaspending.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.