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MOWA-BARLOVENTO JOINT VENTURE A
Doing business as MOWA-BARLOVENTO JV-A
GAUTIER, MS, 39553
Unclaimed
Small BusinessMinority Owned
Prime contracting experience
40 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 Air Force | REPAIR ELECTRICAL SUBSTATION B565 AT OFFUTT AFB, NE | FA890317D0020USAspending | $6,880,622 | Jun 30, 2026 | Jul 27, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | MACDILL AFB FL AMRS PROJECT | FA890317D0032USAspending | $2,637,146 | May 27, 2026 | Aug 15, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BARKSDALE AFB AMRS PROJECT | FA890317D0020USAspending | $3,246,149 | May 26, 2026 | Aug 1, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN BUILD CONSTRUCTION SERVICES FOR REPAIR AIRBORNE WARNING AND CONTROL SYSTEM APRON PHASE II, REPAIR WEST AIR LOGISTICS CENTER MAINTENANCE APRON PHASE II AND REPAIR AIRCRAFT PARKING APRON WEST OF HANGAR 3102 AT TINKER AIR FORCE BASE OKLAHOMA | FA890317D0020USAspending | $49,181,236 | May 5, 2026 | Jun 18, 2019 – May 12, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDING THE LABOR, EQUIPMENT AND MATERIALS FOR NEW UNDERGROUND WATER UTILITIES AND INFRASTRUCTURE AMENITIES. | FA890317D0032USAspending | $6,929,780 | Apr 24, 2026 | Sep 26, 2024 – May 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE FIRE PROTECTION SYSTEMS - B507 AT OFFUTT AFB, NE | FA890317D0020USAspending | $703,464 | Mar 19, 2026 | Sep 26, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD CONSTRUCTION SERVICES UNDER THE REGIONAL ENGINEERING AND CONSTRUCTION CONTRACT (REC) CENTRAL REGION TO REPAIR TAXIWAY D AT TINKER AFB, OK. | FA890317D0020USAspending | $14,700,618 | Mar 12, 2026 | May 31, 2024 – May 7, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN BID BUILD CONSTRUCTION SERVICES TO REPAIR RUNWAY TOUCHDOWNS AND TURNAROUNDS AT CAPE CANAVERAL SFS, FL | FA890317D0032USAspending | $50,895,394 | Mar 12, 2026 | Dec 13, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | ARNOLD AFB TN AMRS PROJECT | FA890317D0020USAspending | $3,894,139 | Feb 26, 2026 | Jul 15, 2024 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BY RENOVATION B1375 | FA890317D0020USAspending | $18,956,730 | Jan 14, 2026 | Jun 17, 2022 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCES, AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH THE PROJECT TO PAVE TOW ROAD (IRVINGTON RD TO KOLB RD BRIDGE), AMARG AT DAVIS-MONTHAN AFB | FA890317D0010USAspending | $4,698,564 | Dec 1, 2025 | Sep 1, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A CONSTRUCTION PROJECT TO RENOVATE B2792 FORT SAM HOUSTON TEXAS IN ACCORDANCE WITH A GOVERNMENT PROVIDED DESIGN, AND TECHNICAL AND REGULATORY REQUIREMENTS. | FA890317D0020USAspending | $21,482,389 | Nov 19, 2025 | Sep 29, 2021 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | HOLLOMAN AIR FORCE BASE ADVANCED METER READING SYSTEM (AMRS) | FA890317D0020USAspending | $3,437,476 | Sep 30, 2025 | Aug 7, 2023 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC B.5450 AND B.5460 | FA890317D0020USAspending | $3,719,836 | Sep 3, 2025 | Jul 26, 2022 – Feb 22, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE PROTECTION SYSTEMS AND ALARMS - B517 AT OFFUTT AFB, NE | FA890317D0020USAspending | $1,177,500 | Apr 15, 2025 | Sep 26, 2024 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE AIRFIELD LIGHTING (ALSF-1) AND (ALCMS-1) RANDOLPH, TX. | FA890317D0020USAspending | $3,331,136 | Apr 15, 2025 | Jul 28, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF CONFINEMENT FACILITY - CHAPMAN ANNEX, JBSA TX | FA890317D0020USAspending | $3,489,369 | Mar 7, 2025 | Aug 9, 2022 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROADS VALIANT AND CANBERRA. TOTAL PERIOD OF PERFORMANCE IS 225 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. CLIN 0001: NINETY (90) CALENDAR DAYS. CLIN 0002: NINETY (90) CALENDAR DAYS. CLIN 0003: FORTY-FIVE (45) CALENDAR DAYS. | FA890317D0020USAspending | $1,022,512 | Feb 20, 2025 | Sep 20, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF APRON A AT KIRTLAND AFB | FA890317D0020USAspending | $15,450,237 | Jan 23, 2025 | Sep 16, 2022 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Air Force | RECURRING RUBBER REMOVAL JBSA-WIDE LOCALITIES INCLUDING RANDOLPH AIR FORCE BASE EAST RUNWAY, SEGUIN AUXILIARY FIELD, AND LACKLAND AIR FORCE BASE KELLY FIELD; PERIOD OF PERFORMANCE IS 389 CALENDAR DAYS AFTER ISSUANCE OF NOTICE TO PROCEED. | FA890317D0020USAspending | $971,664 | Sep 5, 2024 | Sep 16, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR APACHE TRAIL - GOODFELLOW AFB | FA890317D0020USAspending | $727,840 | Aug 21, 2024 | Sep 29, 2023 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Air Force | RECONSTRUCT MAIN OPERATION APRON, CANNON AFB, NM. PROJECT #CZQZ1067057 | FA890317D0020USAspending | $9,714,882 | Aug 7, 2024 | Apr 7, 2022 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION FOR SECURITY FENCE AROUND MAIN RAMP AT EBBING FIELD, FT SMITH, AR. | FA890317D0020USAspending | $700,934 | Jul 10, 2024 | Oct 3, 2023 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Air Force | MCCONNELL AFB AMRS | FA890317D0020USAspending | $2,787,705 | May 14, 2024 | Sep 29, 2022 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Air Force | DYESS AIR FORCE BASE ADVANCED METER READING SYSTEM (AMRS) | FA890317D0020USAspending | $1,625,970 | May 6, 2024 | Sep 30, 2022 – May 7, 2024 |
| Prime | Department of Defense Department of the Air Force | SHAW AFB ADVANCED METER READING SYSTEM (AMRS) | FA890317D0020USAspending | $1,566,460 | Feb 27, 2024 | Jul 30, 2021 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Air Force | TOOL CRIB, PARKING AND FENCE | FA890317D0010USAspending | $412,569 | Sep 8, 2023 | Sep 16, 2021 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION BUILDING 970 | W912DY15D0056USAspending | $4,165,723 | Aug 1, 2023 | Sep 28, 2018 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | REMOVE RUBBER AND REPAINT MARKINGS EACH END EAST AND WEST RUNWAYS AND 10-FT EACH SIDE OF CENTER LINE 410,000-SQFT. REPAIR DAMAGED JOINT SEAL FROM RUBBER REMOVAL, REPLACE CONCRETE-TO-ASPHALT JOINT SEALS ON THE EAST AND WEST RUNWAY UP TO THE HOLD LINES | FA890317D0020USAspending | $382,417 | Jul 5, 2023 | Jul 25, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT FOR THE REPAIR OF BUILDINGS 1801 AND 1809 LOCATED ON TYNDALL AFB FLORIDA | FA890317D0032USAspending | $3,926,118 | Mar 3, 2023 | Sep 20, 2019 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | FA890317D0020USAspending | $1,172,158 | Jan 30, 2023 | Mar 31, 2020 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION SERVICES- KIRTLAND AFB ADVANCED METER READING SYSTEM | FA890317D0020USAspending | $1,344,384 | Sep 29, 2022 | Sep 21, 2018 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Air Force | THIS IS A REQUIREMENT TO REMOVE RUBBER AND REPAINT PAVEMENT MARKINGS ON (APPROX. 700,000 SQ. FT.) OF EACH END OF THE EAST RUNWAY ON JBSA-RND, AND (APPROX. 2,632,500 SQ. FT.) OF THE RUNWAY ON JBSA-LACKLAND (KELLY) AIRFIELD) | FA890317D0020USAspending | $793,801 | Aug 28, 2022 | Jul 20, 2022 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR PMB BLDG 206 | W912DY15D0056USAspending | $1,750,537 | Apr 19, 2022 | Sep 30, 2020 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Army | Q745 FIRE ALARM UPGRADE | W911KF16D0008USAspending | $265,197 | Apr 7, 2022 | Nov 3, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS IS A PROJECT FOR REMOVAL AND REPLACEMENT OF 127,500 LINEAR FEET (LF) JOINT SEAL MATERIAL AND 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH, TX. | FA890317D0020USAspending | $851,844 | Mar 15, 2022 | Jul 23, 2021 – Mar 15, 2022 |
| Prime | Department of Defense Department of the Army | QA22 BUILDING 4 BATHROOM RENOVATIONS | W911KF16D0008USAspending | $338,742 | Mar 10, 2022 | Sep 23, 2021 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Army | Q786 FALL PROTECTION PHASE 1 | W911KF16D0008USAspending | $776,843 | Nov 29, 2021 | Aug 28, 2019 – Jan 10, 2022 |
| Prime | Department of Defense Department of the Army | Q941 BUILDING 652 REPAIRS | W911KF16D0008USAspending | $2,889,850 | Oct 28, 2021 | Sep 21, 2020 – Nov 5, 2021 |
| Prime | Department of Defense Department of the Army | Q708 REPLACE GENERATOR, BUILDING 96 | W911KF16D0008USAspending | $296,086 | Oct 27, 2021 | Nov 16, 2020 – Dec 7, 2021 |
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