JVR LLC
REPLACEMENT OF BARRIER WALL AT DEL RIO FIRING RANGE
View on USAspending.gov → · Award 70B01C26P00000560 · Purchase Order
86 awards in the U.S. signed in the last 90 days, worth $10,351.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| CLARK CONSTRUCTION GROUP LLC | 3 | $572.6M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 4 | $401.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| GRUNLEY CONSTRUCTION CO., INC. | 2 | $240.0M |
| ENVIRONMENTAL CHEMICAL CORPORATION | 1 | $158.0M |
| HENSEL PHELPS CONSTRUCTION CO | 1 | $150.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
REPLACEMENT OF BARRIER WALL AT DEL RIO FIRING RANGE
View on USAspending.gov → · Award 70B01C26P00000560 · Purchase Order
ST. AUGUSTINE, FLORIDA: PACS UPGRADE
View on USAspending.gov → · Award 70B01C26C00000155 · Definitive Contract
BUBBLE UPGRADE
View on USAspending.gov → · Award 70B01C26C00000173 · Definitive Contract
VALOR MEMORIAL ETCHING SERVICES FOR 2026
View on USAspending.gov → · Award 70B01C26F00001264 · Bpa Call
THIS TASK ORDER IS FOR A DESIGN BUILD PROJECT IN LAREDO, TX
View on USAspending.gov → · Award 70B01C26F00000874 · Delivery Order
B2400 BAY DOORS REPLACEMENT
View on USAspending.gov → · Award 70LGLY26FSSB00087 · Delivery Order
DESIGN-BUILD BORDER PATROL STATION (BPS), CALEXICO, CA.
View on USAspending.gov → · Award 70B01C26F00001021 · Delivery Order
DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY AT LAS CRUCES, NM.
View on USAspending.gov → · Award 70B01C26F00000951 · Delivery Order
DESIGN BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY AT WELLTON, AZ
View on USAspending.gov → · Award 70B01C26F00000950 · Delivery Order
THIS SINGLE FIRM FIXED-PRICE DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ Z9KLX6KTM5J5 FOR TACTICAL VILLAGE PARKING LOT REPAIRS.
View on USAspending.gov → · Award 70US0926F1DHS2654 · Delivery Order
THIS DELIVERY ORDER IS WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70Z08318DPCR07100 FOR THE DESIGN AND BUILD OF THE PHYSICAL FITNESS TRAINING PAD RENOVATION FOR THE ROWLEY TRAINING CENTER (RTC).
View on USAspending.gov → · Award 70US0926F1DHS2655 · Delivery Order
USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR - MAJOR MAINTENANCE AND REPAIR GALLEY AND HOUSING, PROJECT NO. PSN: 21776733
View on USAspending.gov → · Award 70Z0G126CSNNE0003 · Definitive Contract
USCG Sector Field Office Southwest Harbor - Major Maintenance and Repair Galley and Housing
View on SAM.gov → · Award 70Z0G126CSNNE0003 · Award Notice
REPLACE FIRE SUPPRESSION SYSTEM
View on USAspending.gov → · Award 70B01C26C00000165 · Definitive Contract
DELIVERY AND INSTALLATION OF TELEVISIONS AT THE ADVANCED TRAINING CENTER (ATC) BLUE RIDGE LODGE
View on USAspending.gov → · Award 70B01C26P00000512 · Purchase Order
REPLACE B22 ROOF AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00065 · Delivery Order
M&R OF MULTIPLE BUILDINGS AT AIR STATION TRAVERSE CITY TRAVERSE CITY, MI
View on USAspending.gov → · Award 70Z08326FCLEV0057 · Delivery Order
DESIGN BUILD SERVICES FOR FT. BENNING IMPROVEMENTS PROJECTS IN SUPPORT OF DHS/ICE/OAFM.
View on USAspending.gov → · Award 70CMSW26FR0000096 · Delivery Order
SOG PURCHASE AND INSTALL OF SCIF
View on USAspending.gov → · Award 70B01C26C00000035 · Definitive Contract
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DESIGN BUILD SERVICES FOR LED LIGHTING AND OCCUPANCY SENSOR UPGRADE PROJECT, BATAVIA NY.
View on USAspending.gov → · Award 70CMSW26C00000019 · Definitive Contract
AWARD CONSTRUCTION MWR PAVILION
View on USAspending.gov → · Award 70Z08726FSITK0003 · Delivery Order
M&R HORSLEY HALL BATHROOM AND PLUMBING WALL REPAIRS AT BLDG. 551, TRAINING CENTER PETALUMA, CALIFORNIA 94952
View on USAspending.gov → · Award 70Z08826FESDV0011 · Delivery Order
INSTALL ELECTRICAL SWITCHES TO REPLACE T-SPLICES AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00062 · Delivery Order
CONTRACT FOR RENOVATION OF THE SECOND FLOOR OF THE FEMA REGION 1
View on USAspending.gov → · Award 70FBR126C00000002 · Definitive Contract
REMOVAL AND DISPOSAL OF 14 EXISTING CAMPERS/STRUCTURES AT WHISPERING PINES CAMPGROUND AND REPLACE WITH 14 NEW PREFABRICATED STRUCTURES. SOME TREE REMOVAL AND LEVELING AS NECESSARY TO ALLOW PROPER DRAINAGE.
View on USAspending.gov → · Award 70LGLY26FSSB00081 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.