Data / Federal awards / NAICS 238110 / L.J.V. DEVELOPMENT, LLC
L.J.V. DEVELOPMENT, LLC: 47 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
L.J.V. DEVELOPMENT, LLC (UEI JMMXV9NHRU29), Boston, MA, received 47 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of the Interior ($2.2 million) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
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.
- JMMXV9NHRU29UEI
- Boston, MALocation
- Small BusinessBusiness size
- 47Contract awards
- $7.0 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $1.1 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $1.1 million |
| 238160 | Roofing Contractors | 5 | $903,926 |
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $706,744 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $440,547 |
| 238990 | All Other Specialty Trade Contractors | 4 | $376,166 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $349,442 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $264,018 |
| 236210 | Industrial Building Construction | 2 | $143,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $2.2 million |
| Department of Homeland Security | 13 | $1.7 million |
| General Services Administration | 14 | $1.2 million |
| Department of Defense | 6 | $992,664 |
| Department of Veterans Affairs | 2 | $579,292 |
| Department of Transportation | 1 | $327,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3 million |
| FY2026 | $1.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR326C00000002 | Department of Homeland Security | Definitive Contract | 238110 | INSTALLATION AND UPGRADE OF AMERICAN DISABILITY ACT (ADA) RAMP AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 1 | $1,242,186 | $1,242,186 | September 30, 2026 | June 30, 2027 | Maynard, MA | usaspending.gov |
| FA660624C0005 | Department of Defense | Definitive Contract | 327320 | RED HORSE CONSTRUCTION TRAINING APRON MATERIALS AND EQUIPMENT (TROOP PROJECT) | $706,744 | $706,744 | June 21, 2024 | October 31, 2024 | Chicopee, MA | usaspending.gov |
| 140P4325C0018 | Department of the Interior | Definitive Contract | 238190 | SPRINGFIELD ARMORY NATIONAL HISTORIC SITE - REHAB MUSEUM BUILDING ENTRANCE RAMP AND DOORS | $615,174 | $615,174 | August 26, 2025 | October 31, 2026 | Springfield, MA | usaspending.gov |
| 140P4326C0002 | Department of the Interior | Definitive Contract | 238160 | LOWELL HISTORICAL PARK BOOTT LINK ROOF | $535,637 | $535,637 | February 23, 2026 | February 26, 2027 | Lowell, MA | usaspending.gov |
| 36C24225C0448 | Department of Veterans Affairs | Definitive Contract | 238190 | B16 CONCRETE DECKING | $502,486 | $502,486 | January 21, 2025 | September 30, 2026 | Castle Point, NY | usaspending.gov |
| 6973GH25C00103 | Department of Transportation | Definitive Contract | 238990 | LWM HVAC REPLACEMENT AND ROOF REPAIR OF THE LAWRENCE MUNICIPAL AIRPORT (LWM) ATCT FACILITY. | $327,891 | $327,891 | March 26, 2025 | October 2, 2026 | North Andover, MA | usaspending.gov |
| 140P4325C0037 | Department of the Interior | Definitive Contract | 237130 | CAPE COD NATIONAL SEASHORE - MARCONI HQ SOLAR ARRAY | $264,018 | $264,018 | September 25, 2025 | January 24, 2027 | Wellfleet, MA | usaspending.gov |
| 47PB0024F0261 | General Services Administration | BPA Call | 236220 | INSTALLATION OF VCT FLOORING WITH COVE BASE AND INTERIOR PAINT REFRESH AT THE HODGDON BORDER PATROL SECTOR STATION LOCATED IN HOULTON, MAINE | $210,569 | $210,569 | April 18, 2024 | December 31, 2024 | Houlton, ME | usaspending.gov |
| 140P4325P0012 | Department of the Interior | Purchase Order | 238220 | BOST - PREVENTATIVE MAINTENANCE AND REPAIR SERVICES 24/7 PLUMBING / MECHANICAL & HEATING SYSYTEMS SERVICE AND REPAIR CONTRACTOR SHALL FURNIS | $206,268 | $206,268 | June 20, 2025 | June 19, 2027 | Charlestown, MA | usaspending.gov |
| 47PB0025F0033 | General Services Administration | BPA Call | 236220 | BREAKROOM RENOVATION AT THE LPOE HOULTON IN MAINE. | $204,204 | $204,204 | November 18, 2024 | August 31, 2025 | Houlton, ME | usaspending.gov |
| 47PB0025F0189 | General Services Administration | BPA Call | 236220 | SECTOR HEADQUARTERS RENOVATIONS TO ADMIN OFFICE 109 AT HODGDON LPOE IN MAINE. | $165,654 | $165,654 | April 4, 2025 | October 30, 2025 | Houlton, ME | usaspending.gov |
| 47PB0024F0064 | General Services Administration | BPA Call | 236220 | RENOVATION OF FORT FAIRFIELD LAND PORT OF ENTRY WHICH WILL CONSIST OF DEMOLITION OF SELECTED AREAS, INSTALLING A NEW KITCHEN AND APPLIANCES | $156,471 | $156,471 | December 11, 2023 | July 31, 2024 | Fort Fairfield, ME | usaspending.gov |
| 47PB0025F0034 | General Services Administration | BPA Call | 236220 | SHOP & STORAGE EPOXY FLOORING AT HODGDON SECTOR STATION IN MAINE. | $154,904 | $154,904 | November 18, 2024 | October 31, 2025 | Houlton, ME | usaspending.gov |
| N4008526F0914 | Department of Defense | Delivery Order | 236210 | CUTLER B103 SEPTIC | $143,950 | $143,950 | May 8, 2026 | August 14, 2026 | Cutler, ME | usaspending.gov |
| 140P2024C0031 | Department of the Interior | Definitive Contract | 238210 | BOST 325755 - REPLACE SWITCHGEAR FOR EASTON BUILDING SUFFOLK COUNTY, BOSTON, MA 02109 | $137,456 | $137,456 | September 24, 2024 | November 20, 2025 | Boston, MA | usaspending.gov |
| 140P4325C0022 | Department of the Interior | Definitive Contract | 238160 | MINUTEMAN NATIONAL HISTORICAL PARK - BUTTRICK ROOF REPLACEMENT | $136,240 | $136,240 | August 27, 2025 | May 2, 2026 | Concord, MA | usaspending.gov |
| 140P4324C0009 | Department of the Interior | Definitive Contract | 238160 | BOST - REPLACE CONNECTOR ROOF | $122,124 | $122,124 | August 12, 2024 | March 12, 2025 | Charlestown, MA | usaspending.gov |
| 140P4323C0023 | Department of the Interior | Definitive Contract | 238140 | LOWE_PMIS 160970 REHABILITATE KIRK ST. | $107,356 | $2,206,843 | September 20, 2023 | October 29, 2024 | Lowell, MA | usaspending.gov |
| 70Z05225PCCOD0124 | Department of Homeland Security | Purchase Order | 423220 | RENEW FULL HEAD. | $99,888 | $99,888 | September 25, 2025 | September 25, 2025 | Provincetown, MA | usaspending.gov |
| 47PB0025C0006 | General Services Administration | Definitive Contract | 238210 | DHS ICE DOOR CARD READERS AT JFK FEDERAL BUILDING IN BOSTON, MA. | $98,153 | $98,153 | December 13, 2024 | June 13, 2025 | Boston, MA | usaspending.gov |
| 36C24124P0174 | Department of Veterans Affairs | Purchase Order | 238220 | AHU START UP | $76,807 | $76,807 | December 21, 2023 | May 31, 2024 | West Haven, CT | usaspending.gov |
| W912WJ26PA031 | Department of Defense | Purchase Order | 238160 | GATEHOUSE ROOF REPLACEMENT, TOWNSHEND LAKE, TOWNSHEND, VT | $75,845 | $75,845 | February 23, 2026 | July 30, 2026 | Townshend, VT | usaspending.gov |
| 47PB0025F0026 | General Services Administration | BPA Call | 236220 | REPLACE THE OLD CARPETING AND INSTALL NEW CARPETING FOR THE TRANSPORTATION SECURITY ADMINISTRATION OFFICES AT THE PORTLAND INTERNATIONAL JET | $65,667 | $65,667 | November 12, 2024 | February 28, 2025 | Portland, ME | usaspending.gov |
| 47PB0024F0522 | General Services Administration | BPA Call | 236220 | US PROBATION CARPET REPLACEMENT AT SMITH FOB IN BANGOR, MAINE | $64,113 | $64,113 | September 23, 2024 | February 28, 2025 | Bangor, ME | usaspending.gov |
| 70Z05226PCCOD0137 | Department of Homeland Security | Purchase Order | 811412 | STATION BOSTON LAUNDRY ROOM REPAIR | $59,069 | $59,069 | September 10, 2026 | November 15, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0253 | General Services Administration | BPA Call | 236220 | INSTALL ELECTRICAL AND DATA FEEDS FOR CUBICLES, TWO DATA IN ROOM 321 AND INSTALL ADA DOOR RELEASE BUTTONS AT THREE EXISTING DOOR LOCATIONS A | $52,660 | $52,660 | May 30, 2025 | February 28, 2026 | Boston, MA | usaspending.gov |
| 70Z05225PCCOD0110 | Department of Homeland Security | Purchase Order | 238220 | REMOVE AND INSTALL A NEW WATER HEATER AT USCG BASE BOSTON, BOSTON, MA 02109-1027 | $48,588 | $48,588 | August 18, 2025 | September 23, 2025 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0108 | Department of Homeland Security | Purchase Order | 238210 | SHORE TIE 8 PHASE TO GROUND-BASE BOSTON, BOSTON, MA 02109-1027 PER ATTACHED SCOPE OF WORK. | $47,688 | $47,688 | April 8, 2025 | April 22, 2025 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0259 | Department of Homeland Security | Purchase Order | 238220 | REMOVE OLD AND INSTALL NEW COMMERCIAL HOT WATER HEATER IN BASEMENT OF BUILDING 8 | $42,775 | $42,775 | September 19, 2024 | October 18, 2024 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0152 | Department of Homeland Security | Purchase Order | 238210 | REPAIR ELECTRICAL TRANSFORMER | $40,510 | $40,510 | June 10, 2025 | June 21, 2025 | Rockland, ME | usaspending.gov |
| W912WJ25PA084 | Department of Defense | Purchase Order | 238290 | GATEHOUSE AIR VENT REPAIRS, NORTH HARTLAND LAKE, NORTH HARTLAND, VT | $40,490 | $40,490 | October 1, 2025 | October 16, 2026 | North Hartland, VT | usaspending.gov |
| 70Z05226PCCOD0009 | Department of Homeland Security | Purchase Order | 238220 | REPLACE BTU RATING FOR HEAT SYSTEM - STATION CHATHAM | $34,193 | $34,193 | December 8, 2025 | December 12, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70Z02424CBOST0030 | Department of Homeland Security | Definitive Contract | 238160 | USCG STATION POINT JUDITH ROOM REPEIR, POINT JUDITH, RI | $34,080 | $34,080 | September 17, 2024 | January 20, 2025 | Narragansett, RI | usaspending.gov |
| 70Z02424CBOST0028 | Department of Homeland Security | Definitive Contract | 238990 | REPAIR FLAGPOLE, USCG BASE BOSTON, BOSTON, MA 02109-1024 | $34,038 | $34,038 | August 21, 2024 | October 21, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0171 | General Services Administration | BPA Call | 236220 | RENOVATE RESTROOM TO ABA COMPLIANCE AND INSTALL NEW WINDOW SHADES AT ONE CITY CENTER IN PORTLAND, MAINE. | $27,068 | $27,068 | March 17, 2025 | August 29, 2025 | Portland, ME | usaspending.gov |
| 140P4325P0006 | Department of the Interior | Purchase Order | 236220 | BOST- URGENT WATERLINE REPAIRS | $26,812 | $26,812 | February 7, 2025 | February 14, 2025 | Boston, MA | usaspending.gov |
| FA445225P0024 | Department of Defense | Purchase Order | 238210 | FY25 20 ASOS GYM ELECTRICAL WORK | $25,635 | $25,635 | August 18, 2025 | September 17, 2025 | Fort Drum, NY | usaspending.gov |
| 47PB0025C0002 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF INTERIOR DUCT SECURITY BARS AND AN ACCESS VIEWING DOOR AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | $19,589 | $19,589 | November 4, 2024 | September 5, 2025 | Boston, MA | usaspending.gov |
| 140P2025P0017 | Department of the Interior | Purchase Order | 238220 | BOST 334413B- EASTON BUILDING SEWER REPAIR SERVICE | $17,990 | $17,990 | August 6, 2025 | October 7, 2025 | Boston, MA | usaspending.gov |
| 70Z02424CBOST0027 | Department of Homeland Security | Definitive Contract | 238350 | REMOVE CONCRETE BLOCK AND INSTALL A HALF GLASS DOOR AT MAT NEWPORT, NEWPORT, RI 02841-1720 | $16,827 | $16,827 | August 20, 2024 | November 20, 2024 | Newport, RI | usaspending.gov |
| 70Z02424PBOST0148 | Department of Homeland Security | Purchase Order | 238220 | TEST, BALANCE AND ADJUST AIR VENTILATION AT IPD SOUTH WEYMOUTH, SOUTH WEYMOUTH, MA 02190-1325 | $13,928 | $13,928 | April 17, 2024 | May 17, 2024 | South Weymouth, MA | usaspending.gov |
| 70Z02425PBOST0116 | Department of Homeland Security | Purchase Order | 238990 | LEKTRIEVER REMOVAL AT CEUP. DISMANTLE AND REMOVE LEKTRIEVER IN THE ENVIRONMENTAL MANAGEMENT OFFICE SPACE. | $8,563 | $8,563 | May 5, 2025 | June 6, 2025 | Warwick, RI | usaspending.gov |
| 47PB0024C0002 | General Services Administration | Definitive Contract | 238990 | VA EXTERNAL BUILDING SIGNAGE FOR THE VA IN FAIRHAVEN, MA. | $5,673 | $5,673 | October 12, 2023 | December 11, 2023 | Fairhaven, MA | usaspending.gov |
| N4008526D0047 | Department of Defense | IDC | 236210 | INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) INVOLVING GENERAL CONSTRUCTION AND RENOVATIONS WITHIN THE AREA OF RESPONSIBILITY (AOR) OF P | $0 | $4,500,000 | May 7, 2026 | usaspending.gov | ||
| 47PB0021A0020 | General Services Administration | BPA | 236220 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| 47PB0024A0007 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 16, 2024 | usaspending.gov | ||
| 140P2023C0124 | Department of the Interior | Definitive Contract | 236220 | BOST 257204 BUNKER HILL MONUMENT IRRIGATION SYSTEM REHABILITATION BOSTON NATIONAL HISTORICAL PARK CHARLESTOWN, SUFFOLK COUNTY, MA | $-15,091 | $565,702 | September 21, 2023 | May 30, 2025 | Charlestown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
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.