Data / Federal awards / NAICS 237310 / VLJM, LLC
VLJM, LLC: 44 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
VLJM, LLC (UEI JWQRLKWPHAJ4), Oceanside, CA, received 44 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($13.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JWQRLKWPHAJ4UEI
- Oceanside, CALocation
- Small BusinessBusiness size
- 44Contract awards
- $16.5 millionObligated
- 2023-11-14First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 35 | $13.7 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $13.7 million |
| Department of the Interior | 6 | $2 million |
| Department of Agriculture | 3 | $802,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $2.6 million |
| FY2026 | $0 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8624F0026 | Department of the Interior | Delivery Order | 236220 | REPLACE IRRIGATION AND TURF IN VICTORIAN PARK | $1,290,843 | $1,290,843 | September 25, 2024 | April 17, 2026 | San Francisco, CA | usaspending.gov |
| N6247324F4874 | Department of Defense | Delivery Order | 237310 | WO#10921623 - REPAIR ASPHALT PAVEMENT PO3 LOT | $1,148,689 | $1,148,689 | July 26, 2024 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5027 | Department of Defense | Delivery Order | 237310 | WR#11242561 REPAIR ASPHALT AREA NEAR 22 | $999,944 | $999,944 | August 12, 2024 | April 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4987 | Department of Defense | Delivery Order | 237310 | WR#11120781 - REPAIR RATTLESNAKE RD MILL | $999,818 | $999,818 | August 12, 2024 | February 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5024 | Department of Defense | Delivery Order | 237310 | WR#11114888 REPAIR, MILL, OVERLAY, RATTL | $999,818 | $999,818 | August 12, 2024 | March 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4250 | Department of Defense | Delivery Order | 237310 | WR#9820892 TEAMWORK STREET REPAIRS PHASE | $998,112 | $998,112 | March 3, 2025 | September 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4281 | Department of Defense | Delivery Order | 237310 | WO# 9821899 TEAMWORK STREET ROAD PHASE 2 | $912,255 | $912,255 | February 28, 2025 | September 8, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5025 | Department of Defense | Delivery Order | 237310 | WR#11284357 REPAIR STUART MESA ROAD | $909,586 | $909,586 | August 12, 2024 | March 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4677 | Department of Defense | Delivery Order | 237310 | WO#11233715 RESURFACE 2403 PARKING LOT | $886,112 | $886,112 | June 17, 2024 | December 2, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5026 | Department of Defense | Delivery Order | 237310 | WR#11302734 - SEGMENT (2) REPAIR ROAD | $881,675 | $881,675 | August 12, 2024 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4074 | Department of Defense | Delivery Order | 237310 | WO#11318947 - REPAIR WESTEND OF MCTSSA BRIDGE 31 AREA | $874,574 | $874,574 | November 14, 2023 | September 5, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4301 | Department of Defense | Delivery Order | 237310 | WO#11327223 - REPAIR #3 FAILED CULVERT | $714,567 | $714,567 | February 23, 2024 | September 13, 2024 | Camp Pendleton, CA | usaspending.gov |
| 1240LT24F0040 | Department of Agriculture | Delivery Order | 236220 | GAOA CONSTRUCTION GUNNISON TOILETS REPLACEMENTS | $704,146 | $704,146 | August 19, 2024 | October 31, 2025 | Gunnison, CO | usaspending.gov |
| N6247324F4394 | Department of Defense | Delivery Order | 237310 | WO#11302985/PE2302M - DEL MAR BEACH | $665,784 | $665,784 | March 18, 2024 | August 28, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4448 | Department of Defense | Delivery Order | 237310 | (SB) B33 NEX-AUX-BEQ-B16 REPAIR PARKING | $658,171 | $658,171 | March 29, 2024 | July 29, 2024 | Seal Beach, CA | usaspending.gov |
| 140P8624F0024 | Department of the Interior | Delivery Order | 236220 | GOGA-FM201 PAINTING AND CARPET REPLACEME | $601,838 | $601,838 | September 26, 2024 | December 1, 2027 | San Francisco, CA | usaspending.gov |
| N6247324F4675 | Department of Defense | Delivery Order | 237310 | WR#9814701 PAVE BUA ZONES | $485,502 | $485,502 | June 13, 2024 | October 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4895 | Department of Defense | Delivery Order | 237310 | 237310 PRE-PRICED ELINS PAVING IDIQ | $368,937 | $368,937 | August 9, 2024 | February 5, 2025 | Fallbrook, CA | usaspending.gov |
| N6247324F4311 | Department of Defense | Delivery Order | 237310 | WO#11258902 - CONSTRUCT DRAINAGE SYSTEM | $349,074 | $349,074 | February 23, 2024 | September 23, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4290 | Department of Defense | Delivery Order | 237310 | WR#11520292 - REPAIR/REPLACE ROAD BASE | $321,349 | $321,349 | March 5, 2025 | September 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4990 | Department of Defense | Delivery Order | 237310 | WR#11405233 - REPLACE STORM DRAIN AT BLD | $224,144 | $224,144 | August 12, 2024 | February 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247323F5048 | Department of Defense | Delivery Order | 237310 | WO#11281196 - RESURFACE PARKING LOT MAIN GATE | $145,204 | $1,001,728 | August 3, 2023 | February 2, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4635 | Department of Defense | Delivery Order | 237310 | WR#11126619 INSTALL STORM DRAINS ON NORTH SIDE OF BLDG. 17082, ON MCB CAMP PENDLETON, CA | $143,258 | $143,258 | May 28, 2024 | October 25, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4359 | Department of Defense | Delivery Order | 237310 | WR#11445282 - REPAIR CRISTIANITOS ROAD D | $116,826 | $116,826 | March 17, 2025 | August 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| 127EAX22F0022 | Department of Agriculture | Delivery Order | 236220 | GAOA JEMEZ NATIONAL RECREATION AREA PAVEMENT PRESERVATION PROJECT TO REPAIR AND REPLACE FAILING ASPHALT PARKING LOTS AND PEDESTRIAN PATHS IN | $98,319 | $920,183 | September 23, 2022 | June 15, 2026 | Jemez Springs, NM | usaspending.gov |
| N6247324F4618 | Department of Defense | Delivery Order | 237310 | 237310 PRE-PRICED ELINS PAVING IDIQ | $54,505 | $54,505 | May 23, 2024 | September 20, 2024 | Camp Pendleton, CA | usaspending.gov |
| 140P8522F0149 | Department of the Interior | Delivery Order | 236220 | IMPROVE SHUTTLE AND TRANSIT BUS STOPS ON VILLAGE LOOP DRIVE AND UPGRADE SHUTTLE BUS STOPS AT CURRY VILLAGE, YOSEMITE NATIONAL PARK, CALIFORN | $53,272 | $4,227,756 | September 20, 2022 | November 15, 2024 | Yosemite National Park, CA | usaspending.gov |
| N6247323F4154 | Department of Defense | Delivery Order | 237310 | WO#11223310 - REPLACE DAMAGED MANHOLE LIDS FROM 53 AREA TO SAN MA | $50,638 | $680,962 | December 15, 2022 | December 29, 2023 | Camp Pendleton, CA | usaspending.gov |
| 140P8522F0139 | Department of the Interior | Delivery Order | 236220 | YOSE EP DISPATCH EXPANSION AND RENOVATION | $37,163 | $1,548,125 | September 19, 2022 | September 13, 2024 | El Portal, CA | usaspending.gov |
| N6247323F4329 | Department of Defense | Delivery Order | 237310 | WO#11178874 - REPAIR SINK HOLES ON CRISTIANITOS ROAD 62 AREA | $13,319 | $213,744 | April 18, 2023 | March 15, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F5178 | Department of Defense | Delivery Order | 237310 | (SB)WHARF 311 EMERGENT SINKHOLE REPAIR | $9,631 | $38,631 | August 14, 2023 | September 15, 2023 | Seal Beach, CA | usaspending.gov |
| N6247323F4422 | Department of Defense | Delivery Order | 237310 | (CON) (SB) SENSOR LOOPS & DOCK EDGES | $0 | $427,640 | March 31, 2023 | March 1, 2024 | Seal Beach, CA | usaspending.gov |
| N6247323F4293 | Department of Defense | Delivery Order | 237310 | WO#10936421, PE2334M REPAIRS AT CRISTIANITOS ROAD, MARINE CORPS B | $0 | $714,690 | March 7, 2023 | February 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4698 | Department of Defense | Delivery Order | 237310 | WR#11281427- URGENT REPAIR FAILED CULVERT DELUZ RD SOUTH | $0 | $968,460 | May 4, 2023 | March 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| 1282A723F0084 | Department of Agriculture | Delivery Order | 236220 | COLUMBIA BASIN JC - MULTIPLE BUILDING DOOR REHAB | $0 | $248,302 | January 27, 2023 | June 30, 2024 | Moses Lake, WA | usaspending.gov |
| N6247323F5046 | Department of Defense | Delivery Order | 237310 | WO#11256259 - INSTALLATION OF SPEED TABLES AT DEL MAR GATE | $0 | $121,441 | August 3, 2023 | March 8, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F5049 | Department of Defense | Delivery Order | 237310 | WO#11126058 - REPAIR/RESURFACE OPEN STORAGE LOT AND ADD DRAINAGE | $0 | $46,190 | August 3, 2023 | February 9, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247320D0033 | Department of Defense | IDC | 237310 | PRE-PRICED PAVING IDIQ UNDER NAICS 237310 FOR MCB CAMP PENDLETON AND NWS SEAL BEACH | $0 | $35,000,000 | March 4, 2020 | usaspending.gov | ||
| N6247323F4699 | Department of Defense | Delivery Order | 237310 | WR#11283382- URGENT REPAIR FAILED CULVERT DELUZ RD NORTH | $0 | $954,339 | May 4, 2023 | March 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| 140F0822D0127 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| N6247323F5047 | Department of Defense | Delivery Order | 237310 | WO#11256258 - INSTALLATION OF SPEED TABLES AT SAN ONOFRE GATE | $0 | $114,499 | August 3, 2023 | March 8, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4891 | Department of Defense | Delivery Order | 237310 | WO#11197869 - REPAIR GUARD RAIL | $-5,517 | $18,206 | June 22, 2023 | October 20, 2023 | Camp Pendleton, CA | usaspending.gov |
| 140P2022F0318 | Department of the Interior | Delivery Order | 236220 | CAVO 293471 - ROAD REPAIR/IMPROVEMENTS TO VOLCANO ROAD | $-11,636 | $2,133,752 | September 19, 2022 | June 21, 2024 | Capulin, NM | usaspending.gov |
| N6247323F4828 | Department of Defense | Delivery Order | 237310 | CON (FB) COMBINED ROAD REPAIRS & REPLACE ASPHALT TO CONCRETE | $-231,215 | $839,851 | June 9, 2023 | March 27, 2024 | Fallbrook, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- 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.