Skip to the page
Get started free

Data / Federal awards / NAICS 238160 / POLK MAVEN JV1 LLC

POLK MAVEN JV1 LLC: 19 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

POLK MAVEN JV1 LLC (UEI CXSBMBY2DDN5), Brentwood, TN, received 19 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 238160 Roofing 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.

Get contracts in this nicheWatch POLK MAVEN JV1 LLC
  • CXSBMBY2DDN5UEI
  • Brentwood, TNLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $6.1 millionObligated
  • 2024-02-14First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors19$6.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense19$6.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$768,442
FY2025$3.8 million
FY2026$1.5 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F1204Department of DefenseDelivery Order238160THE INTENT OF THIS PROJECT IS TO REPLACE THE ROOF AT BUILDING 123.$3,340,679$3,340,679September 22, 2025July 29, 2026Crane, INusaspending.gov
N4008526F0919Department of DefenseDelivery Order238160NSWC BLDG 109 REPLACE ROOF$635,439$635,439May 14, 2026December 22, 2026Crane, INusaspending.gov
N4008524F6722Department of DefenseDelivery Order238160CAAA INSTALL NEW ROOFS AT MUTLIPLE BUILDINGS AT NAVAL SUPPORT ACTIVITY CRANE, IN.$454,692$454,692September 27, 2024September 27, 2026Crane, INusaspending.gov
N4008526F0593Department of DefenseDelivery Order238160B102 INSTALL NEW ROOF$440,424$440,424May 1, 2026October 31, 2026Crane, INusaspending.gov
N4008526F0891Department of DefenseDelivery Order238160NSWC ROOF REPLACEMENT AT THE NAVEL WEAPONS STATION CRANE$316,764$316,764May 6, 2026December 12, 2026Crane, INusaspending.gov
N4008525F4319Department of DefenseDelivery Order238160REPLACE ROOFS BLDGS 3239, 353, AND 3087 AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$280,770$280,770April 25, 2025December 1, 2025Crane, INusaspending.gov
N4008524F5115Department of DefenseDelivery Order238160CAAA ROOF REPLACEMENT AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$164,911$164,911April 22, 2024September 19, 2024Crane, INusaspending.gov
N4008526F0523Department of DefenseDelivery Order238160BLDG 127 INSTALL NEW ROOF$108,997$108,997March 5, 2026August 2, 2026Crane, INusaspending.gov
N4008524F4585Department of DefenseDelivery Order238160CAAA BLDG 3327 REPLACE ROOF AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$90,193$90,193January 31, 2024August 12, 2024Crane, INusaspending.gov
N4008525F1240Department of DefenseDelivery Order238160THE INTENT OF THIS PROJECT IS TO REPLACE THE ROOF AT BUILDING 1893.$87,727$87,727September 19, 2025February 1, 2026Crane, INusaspending.gov
N4008525F0555Department of DefenseDelivery Order238160THE INTENT OF THIS PROJECT IS TO REPLACE THE ROOFS ON BUILDINGS 2790 AND 2791.$40,023$40,023August 6, 2025December 4, 2025Crane, INusaspending.gov
N4008524F4988Department of DefenseDelivery Order238160JM24 NSWC GUTTER MINOR REPAIRS AND CLEANING BASE WIDE, NAVAL SUPPORT ACTIVITY, CRANE IN$33,069$33,069March 28, 2024July 26, 2024Crane, INusaspending.gov
N4008525F4310Department of DefenseDelivery Order238160ANNUAL GUTTER CLEANING AND REPAIRS AT NAVAL SUPPORT ACTIVITY, CRANE, IN$31,222$31,222May 2, 2025August 30, 2025Crane, INusaspending.gov
N4008526F0794Department of DefenseDelivery Order238160JM26 NSWC BLDG MULTIPLE GUTTER MINOR REPAIR / CLEANING$29,311$29,311April 20, 2026September 2, 2026Crane, INusaspending.gov
N4008524F4458Department of DefenseDelivery Order238160CAAA BLDG REPLACE ROOF OVER BREAKROOM AREA AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$22,923$22,923July 3, 2024October 31, 2024Crane, INusaspending.gov
N4008525F0871Department of DefenseDelivery Order238160REPLACE DOWNSPOUTS ON CENTER (CANOPY) SECTION AND SEAL GUTTER SEAMS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$3,124$3,124September 16, 2025October 16, 2025Crane, INusaspending.gov
N4008523F6181Department of DefenseDelivery Order238160CAAA BLDG 200 SHINGLE REPAIR AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$2,655$5,310August 11, 2023April 1, 2024Crane, INusaspending.gov
N4008523F6240Department of DefenseDelivery Order238160CAAA BLDG 2816 REPLACE ROOF AT NAVAL SUPPORT ACTIVITY CRANE,IN$0$26,459August 15, 2023April 10, 2024Crane, INusaspending.gov
N4008522D0062Department of DefenseIDC238160ROOFING REPAIRS & REPLACEMENTS AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA AND GLENDORA TEST FACILITY, SULLIVAN, INDIANA$0$20,000,000July 12, 2022usaspending.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.