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SDJV
SEYMOUR, MO, 65746
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | BUILDING 455 REPAIR FOUNDATION AND PARKING LOT WITH STAIR REBUILDING OPTION AWARDED | W9124L23D0004USAspending | $4,135,620 | Jul 23, 2026 | Sep 4, 2024 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Army | PERFORM A LOW-TO-MEDIUM PRESSURE WASH OF THE ENTIRE BUILDING EXTERIOR TO REMOVE ORGANIC GROWTH, INCLUDING LICHEN, MOSS, MOLD, AND MILDEW. IDENTIFY REPLACE ALL DAMAGED BRICKS. NEW BRICKS MUST MATCH THE EXISTING SIZE, TEXTURE, AND COLOR PROFILE. | W911S723D0001USAspending | $1,909,479 | Jul 16, 2026 | Sep 2, 2026 – May 4, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE SERVICE LINE | W911S723D0001USAspending | $296,003 | Jun 2, 2026 | Jul 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HAIL DAMAGED ROOF BUILDING 1010 | W9124L23D0004USAspending | $2,184,980 | Feb 19, 2026 | Sep 6, 2024 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BRICK, BUILDINGS 1720,1722,1723,1724, 1761,1762,1763,1765 | W911S723D0001USAspending | $1,542,171 | Jan 30, 2026 | Nov 13, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HAIL DAMAGED ROOF BUILDINGS 3682, 1635, 5032, 2760 AND 4117 | W9124L23D0004USAspending | $3,117,395 | Nov 24, 2025 | Sep 6, 2024 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 635 REPLACE BOILER AND STORAGE TANKS | W911S723D0001USAspending | $678,680 | Jul 1, 2025 | Apr 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE BOILERS AND STORAGE TANKS B627 | W911S723D0001USAspending | $665,414 | Jun 26, 2025 | Nov 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR SKYLIGHT BLDG.3200 | W911S724D0004USAspending | $341,062 | May 22, 2025 | Sep 10, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE UNDERGROUND HIGH VOLTAGE CABLES | W9124L23D0004USAspending | $697,278 | Feb 18, 2025 | Sep 16, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | JOC BASE PERIOD B 1607 WINDOWS/DOORS | W911S723D0001USAspending | $482,902 | Oct 4, 2024 | Sep 29, 2023 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Army | SPECKER BARRACKS REPAIR BRICK PHASE 2 | W911S723D0001USAspending | $1,749,922 | Aug 14, 2024 | Oct 15, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF PNEUMATIC ACTUATORS (PHASE III) | — | $1,048,027 | Jul 25, 2024 | Oct 23, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE BOILERS | W911S723D0001USAspending | $636,261 | Jun 5, 2024 | Jun 1, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Army | JOC BASE PERIOD REPAIR BRICK SPECKER | W911S723D0001USAspending | $1,738,642 | Nov 9, 2023 | Sep 29, 2023 – Dec 19, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.