Data / Federal awards / NAICS 236220 / JVS CONSTRUCTION, INC
JVS CONSTRUCTION, INC: 26 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
JVS CONSTRUCTION, INC (UEI NAG9TNWMM5Q6), Bloomfield, IN, received 26 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NAG9TNWMM5Q6UEI
- Bloomfield, INLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.2 millionObligated
- 2024-08-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $689,110 |
| 561210 | Facilities Support Services | 7 | $299,724 |
| 238330 | Flooring Contractors | 1 | $49,820 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $41,516 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $23,760 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $23,751 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $15,600 |
| 238390 | Other Building Finishing Contractors | 2 | $4,850 |
| 561720 | Janitorial Services | 1 | $2,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.1 million |
| Department of the Interior | 1 | $49,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,740 |
| FY2025 | $530,197 |
| FY2026 | $556,944 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FC118 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO INSTALL CATWALKS OVER THE BOILERS AT B-3234 AND B-2523 SO PERSONNEL CAN ACCESS THE BOILERS SAFELY FOR DAILY AND ROUTI | $349,748 | $349,748 | July 6, 2026 | September 25, 2026 | Crane, IN | usaspending.gov |
| N0016425PC551 | Department of Defense | Purchase Order | 561210 | TRACK WELL BRIDGE REPAIR IN B41 | $209,740 | $209,740 | April 15, 2025 | August 22, 2025 | Crane, IN | usaspending.gov |
| N0016426FC110 | Department of Defense | BPA Call | 236220 | B41 1ST FLOOR PAINT AND EPOXY | $148,728 | $168,113 | June 23, 2026 | September 4, 2026 | Crane, IN | usaspending.gov |
| N0016425PC585 | Department of Defense | Purchase Order | 236220 | BUILDING 41 ROOM 135/136 RESTROOM RENOVATION | $113,360 | $113,360 | June 18, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| 140D0425P0074 | Department of the Interior | Purchase Order | 238330 | NSWC CRANE BUILDING 3330N N033 FLOORING PROJECT (ESD) | $49,820 | $49,820 | May 6, 2025 | June 6, 2025 | Crane, IN | usaspending.gov |
| N0016424PC045 | Department of Defense | Purchase Order | 238110 | B 2059- FLOOR LEVELING | $41,516 | $41,516 | September 26, 2024 | October 31, 2024 | Bloomfield, IN | usaspending.gov |
| N0016424PC036 | Department of Defense | Purchase Order | 332312 | INSTALLATION OF DOOR ENTRY CAGES | $23,760 | $23,760 | August 13, 2024 | September 20, 2024 | Bloomfield, IN | usaspending.gov |
| N0016425PC603 | Department of Defense | Purchase Order | 561210 | PAVILLION INSTALLATION | $23,457 | $23,457 | July 24, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| N0016425PC604 | Department of Defense | Purchase Order | 561210 | B41 BREAKROOMS UPGRADE | $22,760 | $22,760 | July 23, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| N0016425PC522 | Department of Defense | Purchase Order | 236220 | FLOORING AND OIL LINE MAINTENANCE - BLDG 3168 NSWC CRANE | $18,806 | $18,806 | January 31, 2025 | April 4, 2025 | Crane, IN | usaspending.gov |
| N0016425PC510 | Department of Defense | Purchase Order | 561790 | REMOVAL/GRINDING OF EXISTING ADHESIVE ON DOORS AND WALLS ALONG WITH INSTALLATION OF NEW GASKETS TO PREVENT SMOKE FROM EXITING THE BUILDING. | $18,750 | $18,750 | December 18, 2024 | January 10, 2025 | Bloomfield, IN | usaspending.gov |
| N0016425PC524 | Department of Defense | Purchase Order | 561210 | INSTALLATION OF SECURITY GRATES AND SURFACE BOLT HARDWARE IN RMS 070, 070A, 072 TO SUPPORT PHYSICAL SECURITY REQUIREMENTS. | $18,750 | $18,750 | February 19, 2025 | March 31, 2025 | Bloomfield, IN | usaspending.gov |
| N0016424PC026 | Department of Defense | Purchase Order | 811490 | BRUSH SEAL | $15,600 | $15,600 | August 29, 2024 | September 27, 2024 | Bloomfield, IN | usaspending.gov |
| N0016425PC586 | Department of Defense | Purchase Order | 561210 | REPAIR SECURITY DEFICIENCY FOR B2522 GATE. | $14,980 | $14,980 | June 27, 2025 | August 1, 2025 | Lincoln City, IN | usaspending.gov |
| N0016426FC083 | Department of Defense | BPA Call | 236220 | B3252 RENOVATION | $14,944 | $14,944 | May 8, 2026 | June 15, 2026 | Crane, IN | usaspending.gov |
| N0016426FC085 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $14,785 | $14,785 | May 11, 2026 | June 8, 2026 | Crane, IN | usaspending.gov |
| N0016426FC058 | Department of Defense | BPA Call | 236220 | REPAIRS NEEDED TO KEEP FACILITY MAINTAINED AND TO CONTINUE MISSION WORK. LEAKS ARE AFFECTING HVAC SERVICE. REPAIRING THE LEAKS WILL HELP MIT | $14,765 | $14,765 | March 30, 2026 | May 4, 2026 | Crane, IN | usaspending.gov |
| N0016426FC111 | Department of Defense | BPA Call | 236220 | THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALIT | $13,975 | $13,975 | June 23, 2026 | July 28, 2026 | Crane, IN | usaspending.gov |
| N0016425PC507 | Department of Defense | Purchase Order | 561210 | INSTALL CABLE TRAYS IN BLDG 3330 S RM 207 | $8,457 | $8,457 | December 12, 2024 | January 13, 2025 | Bloomfield, IN | usaspending.gov |
| N0016425PC535 | Department of Defense | Purchase Order | 561790 | INSTALL TRIM KITS TO COMPLETE PROJECTOR INSTALL IN CONFERENCE ROOM 102 IN BUILDING 3422. | $3,040 | $3,040 | March 10, 2025 | April 10, 2025 | Bloomfield, IN | usaspending.gov |
| N0016425PC584 | Department of Defense | Purchase Order | 561720 | CARPET TILE REMOVAL IAW STATEMENT OF WORK | $2,750 | $2,750 | July 7, 2025 | August 15, 2025 | Crane, IN | usaspending.gov |
| N0016425PC636 | Department of Defense | Purchase Order | 238390 | MOVE 3 CUBICLES FROM BUILDING 2066 AND INSTALL IN BUILDING 300, ROOM 003 | $2,500 | $2,500 | September 15, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| N0016425PC638 | Department of Defense | Purchase Order | 238390 | B2044 CUBICLE ASSEMBLY QTY 4 AND REMOVAL OF EXCESS MATERIAL | $2,350 | $2,350 | September 17, 2025 | September 22, 2025 | Crane, IN | usaspending.gov |
| N0016425PC523 | Department of Defense | Purchase Order | 561790 | REPAIR OF THRESHOLD IN ACCORDANCE WITH STATEMENT OF WORK. | $1,961 | $1,961 | February 28, 2025 | March 25, 2025 | Crane, IN | usaspending.gov |
| N0016425PC508 | Department of Defense | Purchase Order | 561210 | INSTALL A DUPLEX ELECTRICAL RECEPTACLE INSIDE OF A COMMS TOWER IN ROOM W206 INSIDE B3330W | $1,580 | $1,580 | December 11, 2024 | January 24, 2025 | Bloomfield, IN | usaspending.gov |
| N0016426A0003 | Department of Defense | BPA | 236220 | CONSTRUCTION BPA 1 JVS | $0 | $50,000,000 | December 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238330
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.