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Data / Federal awards / NAICS 238990 / PVB FABRICATIONS, INC

PVB FABRICATIONS, INC: 17 federal contract awards, $731,966 obligated (FY2024 to FY2027)

PVB FABRICATIONS, INC (UEI ES4FL4DGKD17), Tucson, AZ, received 17 federal prime contract awards with $731,966 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($731,966) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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UEI
ES4FL4DGKD17
Parent organization
PVB FABRICATIONS INC
Location
Tucson, AZ
Business size
Other Than Small Business
Contract awards
17
Obligated
$731,966
First action in window
2023-11-30
Latest action
2026-04-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors15$710,866
332312Fabricated Structural Metal Manufacturing2$21,100

Buying agencies

AgencyAwardsObligated
Department of Defense17$731,966

Obligations by fiscal year

Fiscal yearObligated
FY2024$599,728
FY2025$21,100
FY2026$111,138

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487724F0192Department of DefenseDelivery Order238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$136,741$136,741July 29, 2024January 30, 2025Tucson, AZusaspending.gov
FA487724F0193Department of DefenseDelivery Order238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$136,741$136,741July 29, 2024January 30, 2025Tucson, AZusaspending.gov
FA487726F0053Department of DefenseDelivery Order238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$82,928$82,928December 23, 2025January 30, 2026Tucson, AZusaspending.gov
FA487724F0076Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING.$61,328$61,328February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0071Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR OF SKIRTING$45,998$45,998February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0074Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING.$43,478$43,478February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0073Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING.$32,348$32,348February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0070Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENACE AND REPAIRS - SHIRTING REPAIRS$32,348$32,348February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0077Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURE PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING$31,508$31,508February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0075Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING.$30,668$30,668February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487724F0072Department of DefenseDelivery Order238990TENSION FABRIC STRUCTURES PREVENTATIVE MAINTENANCE AND REPAIRS - REPAIR SKIRTING$30,248$30,248February 12, 2024April 30, 2024Tucson, AZusaspending.gov
FA487726F0134Department of DefenseDelivery Order238990FABRIC SHELTER REPAIRS - BLDG SO00009 AND SO00010$28,210$28,210April 23, 2026June 22, 2026Tucson, AZusaspending.gov
FA487725P0082Department of DefensePurchase Order332312DESIGN, FABRICATION, AND INSTALL ONE FABRIC SHADE MEETING ALL PERFORMANCE SPECIFICATIONS WITHIN ATTACH 1-SALIENT CHARACTERISTICS$21,100$21,100April 11, 2025June 6, 2025Tucson, AZusaspending.gov
FA487724F0170Department of DefenseDelivery Order238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$13,847$13,847July 9, 2024July 23, 2024Tucson, AZusaspending.gov
FA487724F0137Department of DefenseDelivery Order238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$4,475$4,475May 23, 2024June 7, 2024Tucson, AZusaspending.gov
FA487718D0002Department of DefenseIDC332312355 AMXS SUNSHADE VISUAL INSPECTIONS$0$3,774,842September 26, 2018usaspending.gov
FA487722D0007Department of DefenseIDC238990FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.$0$3,620,768December 20, 2021usaspending.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.