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JVR LLC
SAN ANTONIO, TX, 78219
Unclaimed
8(a)Minority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Framing Contractors
- Masonry Contractors
- Roofing Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Other Communications Equipment Manufacturing
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- Remediation Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACEMENT OF BARRIER WALL AT DEL RIO FIRING RANGE 70B01C26P00000560 | — | $313,093 | Sep 28, 2026 | Sep 28, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | MODULAR BUILDING LEASE FA301622C0030 | — | $1,773,428 | Jun 24, 2026 | Apr 11, 2022 – Jun 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX. 70Z08226CCEUM0001 | — | $4,581,118 | Jun 11, 2026 | Dec 11, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF A CADET CIRCLE PAVILION. POSITIONED BETWEEN BUILDINGS 900 AND 905, THE PAVILION WILL UPHOLD THE AREAS HISTORICAL SIGNIFICANCE AND ARCHITECTURAL AESTHETICS AND INCIDENTAL RELATED WORK. SBA REQUIREMENT NUMBER: TK1727196000W FA301624C0041 | — | $1,445,386 | May 11, 2026 | Oct 10, 2024 – May 15, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVAL AND REDESIGN OF TWO ~20-TON CHILLED WATER AHUS THAT SERVICE THE 2ND FLOOR OF B491. ALSO UPDATING FINISHES IN THE BASEMENT, 1ST FLOOR AND 2ND FLOOR OF B491 LOCATE AT JBSA-RANDOLPH. FA301622C0070 | — | $4,051,224 | Feb 20, 2026 | Sep 23, 2022 – May 25, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE SABER IDIQ FOR A RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND AFB, TX. INDIVIDUAL TASK ORDERS (TOS) WILL BE ISSUED UNDER THIS CONTRACT. FA301625F0315 | FA301625D0010 | $423,635 | Jan 26, 2026 | Aug 5, 2025 – May 8, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLITION OF WATERFRONT BUILDING AT STATION SOUTH PADRE ISLAND, TX (PNUM 30136782) 70Z08225CCEUM0003 | — | $817,471 | Jan 21, 2026 | Sep 5, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DESIGN-BUILD REQUIREMENT TO RENOVATE PORTIONS OF BLDG. 745 FOR THE INSTALLATION OF AIRCRAFT SIMULATOR EQUIPMENT TO INCLUDE THE INSTALLATION OF 2 NEW ANTENNA MASTS TO SUPPORT GROUND/AIR OPERATIONAL AREAS FOR DATALINK/VOICE COMMUNICATION. FA301624C0038 | — | $2,509,419 | Jan 16, 2026 | Oct 2, 2024 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | THE PROJECT INCLUDES THE DESIGN AND INSTALLATION OF UTILITIES AND SLAB ON GRADE FOR TEMPORARY MODULAR UNITS CREATING A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM. N4008525F1119 | N4008525D0023 | $2,039,759 | Jan 12, 2026 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | THE PROJECT INCLUDES THE DESIGN, FABRICATION AND INSTALLATION OF MULTIPLE TEMPORARY MODULAR UNITS TO CREATE A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM. N4008526C0005 | — | $3,535,471 | Dec 3, 2025 | Dec 3, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO REFRESH THE APPEARANCE CONDITION OF EACH DORMITORY ROOM AND THEIR SHARED BATHROOMS AT B10050 TO READY THEM FOR NEW OCCUPANTS. PERIOD OF PERFORMANCE IS 294 CALENDAR DAYS. FA301625C0024 | — | $1,145,470 | Nov 24, 2025 | Sep 9, 2025 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER WELL 3 B3106 TO IS TO REMOVE THE CURRENT PUMP, SHAFT AND MOTOR AND SURVEY EXISTING CONDITIONS TO IDENTIFY UNIDENTIFIED ISSUES OF THIS WELL. REPAIR TO REHABILITATE THE WELL BACK INTO AN OPERATIONAL STATE USING THE EXISTING MATERIAL. FA301625F0231 | FA301625D0010 | $1,273,187 | Sep 30, 2025 | May 30, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Air Force | TRENCH AND INSTALL 3-INCH CONDUIT WITH COMMUNICATION CABLE FROM THE BASH RADAR TO THE EXISTING COMMUNICATION MANHOLE (MH-143B)(~125 FT. AWAY) AND ROUTE THE COMMUNICATION CABLE BACK TO B1179. ERECT 30-FOOT POLE; INSTALL CAMERAS ON E/W AIRFIELD. FA301625C0026 | — | $375,456 | Sep 24, 2025 | Aug 4, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Air Force | DEMOLISHMENT OF SIXTEEN (16) BUILDINGS AT JBSA FORT SAM HOUSTON FA301624C0023 | — | $2,531,672 | Aug 12, 2025 | Aug 26, 2024 – Dec 31, 2025 |
| Prime | General Services Administration Public Buildings Service | ROOF RENOVATION AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. 47PK1724C0011 | — | $2,291,959 | Jul 29, 2025 | Jun 5, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT SABER FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT. FA301624F0234 | FA301622D0041 | $1,132,315 | Jun 16, 2025 | Aug 1, 2024 – Jul 4, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT WORK INCLUDES INSTALLING HORSE FENCING AND INCIDENTAL RELATED WORK ON HORSE PASTURES AREAS 3 AND 4 LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). THE PROJECTED PERIOD OF PERFORMANCE IS 120 CALENDAR DAYS. FA301624C0037 | — | $583,310 | May 21, 2025 | Nov 1, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OUT OF SERVICE ROOMS IN METC DORMS, B1469, B1475, B1479, B3312 AND B3314. FA301624C0034 | — | $3,499,880 | May 9, 2025 | Oct 1, 2024 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Air Force | MPYJ242715 REPAIR WATER WELL #3 CHAPMAN ANNEX B246 FA301624F0286 | FA301622D0041 | $907,693 | May 7, 2025 | Jul 30, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | MPLS244595 REPAIR TO RENOVATE BUILDING 5595 THE ASSIGNED SBA REQUIREMENT NUMBER IS LO1721054699S. FA301624C0014 | — | $828,806 | Mar 25, 2025 | Jul 29, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL MWD KENNEL FANS FA301624F0121 | FA301622D0041 | $349,571 | Nov 18, 2024 | Apr 24, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL GENERATOR FOR BACK UP POWER B.4012 FA301621P0110 | — | $1,023,243 | Nov 6, 2024 | May 6, 2021 – Nov 15, 2024 |
| Prime | General Services Administration Public Buildings Service | ICE FLAGSTAFF TENANT IMPROVEMENT ALTERATIONS - WOODLANDS CENTRE: 1615 S. PLAZA WAY, FLAGSTAFF, AZ 86001 47PK0523C0015 | — | $1,442,410 | Oct 21, 2024 | Sep 11, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MWD KENNELS FOR EXTREME WEATHER FA301623C0043 | — | $2,131,018 | Aug 26, 2024 | Sep 4, 2023 – Nov 25, 2024 |
| Prime | General Services Administration Public Buildings Service | ARIZONA LPOES HOLDING CELL VENTIALTION UPGRADES 47PK1724C0006 | — | $714,113 | Jul 25, 2024 | Feb 26, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Air Force | HVAC REPAIR FA301622C0057 | — | $633,774 | Apr 4, 2024 | Jul 27, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL ELECTRICAL CONNECTIONS B6205 FA301622C0017 | — | $790,088 | Nov 30, 2023 | Feb 25, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | ELECTRIC PANEL UPGRADE B5570 LAK FA301621C0063 | — | $401,322 | Aug 14, 2023 | Sep 9, 2021 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSA LACKLAND DEMOLITIONS - 6 BUILDINGS FA301622C0068 | — | $1,610,337 | Jul 11, 2023 | Sep 26, 2022 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | LEAD BASED PAINT AND ASBESTOS REMOVAL AT THE OLD US CUSTOMS HOUSE AT 9 NORTH GRAND AVENUE, NOGALES ARIZONA 85621. 47PK0523C0002 | — | $3,167,304 | Jun 15, 2023 | Dec 14, 2022 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Air Force | B16 SIPR SECURITY UPGRADE FA301621C0084 | — | $255,657 | May 11, 2023 | Sep 23, 2021 – Jun 9, 2023 |
| Prime | General Services Administration Public Buildings Service | SASABE CUSTOM HOUSE MAIN BUILDING, EXTERIOR AND INTERIOR REPAIRS AND RESTORATION, ARIZONA HIGHWAY 286-INTERNATIONAL BORDER LINE, SASABE, AZ 47PK1722C0019 | — | $1,080,442 | Mar 13, 2023 | Mar 30, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Air Force | CAMP ANDERSON POWER AND COMM FA301621C0085 | — | $927,327 | Feb 15, 2023 | Sep 27, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | TEMPORARY FACILITY INFRASTRUCTURE CLO B7450 FA301621C0070 | — | $590,185 | Jan 11, 2023 | Sep 17, 2021 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Air Force | PHOTONIC LASER INSTALL FA301621C0078 | — | $645,242 | Dec 8, 2022 | Sep 22, 2021 – Mar 7, 2023 |
| Prime | Department of Defense Department of the Navy | FIRE SUPPRESSION SERVICES FY23 TASK ORDE N6247323F4002 | N6247321D4802 | $320,772 | Oct 31, 2022 | Oct 1, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced