Data / Federal awards / NAICS 237990 / QSJV, LLC
QSJV, LLC: 16 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
QSJV, LLC (UEI GJR2T6KHMVS5), Rapid City, SD, received 16 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- GJR2T6KHMVS5UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 16Contract awards
- $3.7 millionObligated
- 2023-10-17First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 16 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,410 |
| FY2025 | $2.1 million |
| FY2026 | $1.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA469025F0026 | Department of Defense | Delivery Order | 237990 | REPAIR SANITARY AND INDUSTRIAL SEWER | $1,516,673 | $1,516,673 | April 15, 2025 | March 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0017 | Department of Defense | Delivery Order | 237990 | OPS GROUP ROOF REPAIR B7918 | $1,089,980 | $1,089,980 | March 12, 2026 | December 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0067 | Department of Defense | Delivery Order | 237990 | THIS REQUIREMENT IS TO REMOVE AND REPLACE THE CONTAMINATED SOIL FOR THE FUEL SPILL OF THE B-1 MISHAP. | $406,897 | $406,897 | September 17, 2025 | December 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0033 | Department of Defense | Delivery Order | 237990 | BUILDING 102 GARAGE DOOR RENOVATION | $200,426 | $200,426 | May 15, 2026 | December 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0018 | Department of Defense | Delivery Order | 237990 | REPAIR GATR MONOPOLE FOUNDATIONS | $197,554 | $197,554 | February 21, 2025 | August 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0014 | Department of Defense | Delivery Order | 237990 | RENOVATE MUNS PRELOAD BATHROOM | $163,456 | $163,456 | March 12, 2026 | October 28, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0036 | Department of Defense | Delivery Order | 237990 | DOCK 70 REPAIR SINKING ADDITION | $117,653 | $117,653 | June 10, 2026 | March 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0013 | Department of Defense | Delivery Order | 237990 | DEMOLITION OF BUILDINGS 7611, 7625, AND 88244 | $112,457 | $112,457 | February 10, 2026 | February 5, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0046 | Department of Defense | Delivery Order | 237990 | REMOVE FLOOR LIFTS B102 IAW SOW. | $32,449 | $32,449 | July 11, 2024 | October 11, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469022F0048 | Department of Defense | Delivery Order | 237990 | RENOVATE COMMAND POST | $32,328 | $811,978 | May 2, 2022 | December 29, 2023 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0084 | Department of Defense | Delivery Order | 237990 | INSTALL BW DOOR OPERATORS IAW SOW. | $19,329 | $19,329 | September 9, 2024 | December 31, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469023F0086 | Department of Defense | Delivery Order | 237990 | INSTALL GATE ON KENNY ROAD BESIDE BUILDING 618 | $1,202 | $189,693 | August 31, 2023 | November 29, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469022F0116 | Department of Defense | Delivery Order | 237990 | STRUCTURAL REPAIRS FOR B618 | $0 | $3,592,461 | September 8, 2022 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469021D0008 | Department of Defense | IDC | 237990 | AWARD FOR NEW MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONSTRUCTION CONTRACT (MACC) WITH A BASE 5-YEAR ORDERING PERIOD | $0 | $190,000,000 | June 1, 2021 | usaspending.gov | ||
| FA469023F0021 | Department of Defense | Delivery Order | 237990 | 80 ROW CONSTRUCT AND REPAIR SEWER SYSTEM | $-31,897 | $977,031 | April 10, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469023F0111 | Department of Defense | Delivery Order | 237990 | FUEL SPILL REMEDIATION | $-202,139 | $228,351 | September 28, 2023 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.