Data / Federal awards / NAICS 236220 / SJV2
SJV2: 41 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
SJV2 (UEI LLSTEZFDMYA4), Seymour, MO, received 41 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LLSTEZFDMYA4UEI
- Seymour, MOLocation
- Small BusinessBusiness size
- 41Contract awards
- $12.1 millionObligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $6.2 million |
| FY2026 | $924,326 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706025F0003 | Department of Defense | Delivery Order | 236220 | REPLACE JBAB BASEWIDE TRANSFORMERS AND SWITCHGEARS | $3,812,415 | $3,812,415 | October 28, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA286025F0078 | Department of Defense | Delivery Order | 236220 | THIS PROJECT SHALL CONSIST OF REPLACING THE LEAKING 1000KVA TRANSFORMER T3320, INSTALLING A FEED THROUGH -TRANSFORMER FOR BLDG. 3322 AND REP | $1,334,987 | $1,334,987 | September 30, 2025 | September 30, 2027 | Jb Andrews, MD | usaspending.gov |
| FA462524F0024 | Department of Defense | Delivery Order | 236220 | REPLACE HEATING VENTILATION AND AIR CONDITIONING EQUIPMENT AT THE FITNESS CENTER. | $966,127 | $966,127 | May 17, 2024 | February 27, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA706026F0054 | Department of Defense | Delivery Order | 236220 | B94 REPAIR FAULTY CIRCUIT BREAKER | $798,500 | $798,500 | May 20, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| FA462523F0146 | Department of Defense | Delivery Order | 236220 | REPLACE HEATING VENTILATION AIR CONDITIONING AND DOORS AT BUILDING 711. | $707,895 | $708,395 | September 29, 2023 | December 12, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0050 | Department of Defense | Delivery Order | 236220 | RV STORAGE LOT | $616,549 | $616,549 | August 5, 2024 | October 17, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA706025F0125 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE BACK GATE AREA OF B399 IN ACCORDANCE WITH THE SOW. | $497,500 | $497,500 | September 24, 2025 | August 20, 2026 | Washington, DC | usaspending.gov |
| FA462524F0057 | Department of Defense | Delivery Order | 236220 | WSA CONCRETE CULVERT BRIDGES AS STATED IN SOW DATED 22 MARCH 2024 | $487,281 | $487,281 | August 26, 2024 | August 22, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA286025F0084 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, AND APPLIANCES AND PERFORM ALL OPERATIONS NECESSARY FOR THE REPLACEMENT OF THE CHILLER, DIST | $469,307 | $469,307 | October 17, 2025 | July 14, 2026 | Jb Andrews, MD | usaspending.gov |
| FA462523F0152 | Department of Defense | Delivery Order | 236220 | REPAIR JOINT SEALS AND BRICKS AT MULTIPLE FACILITIES, PART 1 | $365,856 | $366,356 | October 31, 2023 | February 6, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0023 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENT 1 FOR FULL SOW. | $364,227 | $364,227 | May 20, 2024 | August 26, 2024 | Warrensburg, MO | usaspending.gov |
| FA462524F0074 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO PROVIDE A COMPLETE, FINISHED PRODUCT IAW THE | $334,938 | $334,938 | September 18, 2024 | November 21, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462522F0103 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT REPAIRS THE DAMAGED FOUNDATION AT BUILDING 2016 AND REPLACES THE FIXTURES. | $316,351 | $1,225,850 | July 29, 2022 | June 17, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0058 | Department of Defense | Delivery Order | 236220 | RELOCATED VEHICLE MAINTENANCE IN ACCORDING WITH SOW DATED APRIL 2024. | $310,141 | $310,141 | August 23, 2024 | March 14, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0079 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO INSTALL A VEHICLE BARRIER. | $239,363 | $239,363 | September 24, 2024 | April 16, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA706023F0079 | Department of Defense | Delivery Order | 236220 | REPAIR SEWAGE LIFT STATIONS | $178,196 | $1,359,996 | July 31, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| FA462525F0015 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENT 1 FOR FULL SOW. | $169,628 | $169,628 | March 27, 2025 | January 5, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0062 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DAMAGE AT CHILD DEVELOPMENT CENTER, BUILDING 3021, AT WHITEMAN AIR FORCE BASE, MISSOURI. | $57,038 | $57,038 | September 4, 2024 | December 17, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0017 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT RELOCATES PUBLIC AFFAIRS OFFICE FROM BUILDING 59 TO BUILDING 157. | $47,036 | $47,036 | March 25, 2024 | August 9, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0148 | Department of Defense | Delivery Order | 236220 | BUILDING 7 NON-SLIP FLOOR. | $44,384 | $44,884 | September 30, 2023 | April 1, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0020 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENT 1 FOR FULL SOW. | $33,161 | $33,161 | April 22, 2024 | July 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0102 | Department of Defense | Delivery Order | 236220 | REPAIR DOMESTIC WATER MAIN. | $31,128 | $506,785 | September 14, 2023 | October 18, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462522F0104 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT REPLACES THE ROOF AT BUILDING 705. | $18,915 | $4,905,731 | July 29, 2022 | July 16, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0093 | Department of Defense | Delivery Order | 236220 | RENOVATION OF B-21 PROJECT INTEGRATION OFFICE. | $3,166 | $266,126 | August 21, 2023 | June 28, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0083 | Department of Defense | Delivery Order | 236220 | ADD GENERATOR ROOM POWER TO TWO SEPARATE BUILDINGS ON WHITEMAN AIR FORCE BASE. | $2,120 | $254,966 | July 13, 2023 | April 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0064 | Department of Defense | Delivery Order | 236220 | EQUITABLE ADJUSTMENT IAW SABER SOW C 304.4 AS THE GOVERNMENT AND THE CONTRACTOR COULD NOT COME TO AN AGREEMENT ON THIS PROJECT. | $600 | $600 | September 11, 2024 | September 16, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0063 | Department of Defense | Delivery Order | 236220 | TASK ORDER ISSUE TO PROVIDE EQUITABLE ADJUSTMENT TO THE CONTRACTOR FOR THE EFFORTS MADE IN THE PROPOSAL STAGE OF THE ACQUISITION. | $520 | $520 | September 9, 2024 | September 16, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0083 | Department of Defense | Delivery Order | 236220 | FY24 DESIGN 1144896 REMOVE UNDERGROUND STORAGE TANK, B5100 AND B5039 | $500 | $500 | September 27, 2024 | September 26, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462521F0106 | Department of Defense | Delivery Order | 236220 | REPAIR SHOPPETTE | $0 | $391,405 | September 24, 2021 | November 17, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA462521F0093 | Department of Defense | Delivery Order | 236220 | BUILDING 153 SUITE RENOVATION | $0 | $941,365 | September 15, 2021 | October 18, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0055 | Department of Defense | Delivery Order | 236220 | REPLACING A GENERATOR AT BUILDING 115, WHITEMAN AIR FORCE BASE. | $0 | $136,119 | October 1, 2023 | November 12, 2024 | Warrensburg, MO | usaspending.gov |
| FA462523F0087 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES, LABOR, STUDIES, MANAGEMENT, TRAVEL, AND OTHER RESOURCES NECESSARY TO REMOVE | $0 | $85,918 | August 9, 2023 | November 22, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0043 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING UNITS IN BUILDING 149 SERVER ROOM. | $0 | $199,006 | March 30, 2023 | July 22, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0116 | Department of Defense | Delivery Order | 236220 | INSTALL WATERLINES AND POWER OUTLETS IN B38 ON WAFB, MO. | $0 | $57,762 | September 11, 2023 | December 8, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0061 | Department of Defense | Delivery Order | 236220 | INSTALL LIGHTING AT WHITEMAN AIR FORCE BASE | $0 | $363,084 | May 31, 2023 | July 12, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA286021D0029 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| FA462523F0088 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF TRANSFORMERS AND SWITCHES AT B44 AND NEAR B890 | $0 | $499,899 | August 27, 2023 | April 10, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0123 | Department of Defense | Delivery Order | 236220 | INSTALL NEW FIBER OPTIC CABLE AND CONTROL UNITS TO CONTROL THE PRECISION APPROACH PATH INDICATOR LIGHTS (PAPIS). | $0 | $276,469 | October 15, 2023 | January 31, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462523F0142 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CONCRETE PAD. | $0 | $56,035 | September 26, 2023 | February 29, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462520D0002 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS | $0 | $47,500,000 | May 1, 2020 | usaspending.gov | ||
| FA462523F0089 | Department of Defense | Delivery Order | 236220 | REMOVE RUBBER FROM THE ENDS OF THE RUNWAY, CAUSED BY LANDING AIRCRAFT TIRES, AND TO REPAINT MARKINGS. | $-61,095 | $339,414 | September 24, 2023 | November 14, 2023 | Whiteman Afb, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.