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SJV2
Doing business as SJV2
SEYMOUR, MO, 65746
Unclaimed
Minority Owned
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
- Steam and Air-Conditioning Supply
- Industrial 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
- Glass and Glazing Contractors
- Roofing Contractors
- Siding 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
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Facilities Support Services
- Other Services to Buildings and Dwellings
Prime contracting experience
33 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 | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE BACK GATE AREA OF B399 IN ACCORDANCE WITH THE SOW. | FA286021D0029USAspending | $497,500 | Jun 25, 2026 | Sep 24, 2025 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Air Force | B94 REPAIR FAULTY CIRCUIT BREAKER | FA286021D0029USAspending | $798,500 | May 20, 2026 | May 20, 2026 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE JBAB BASEWIDE TRANSFORMERS AND SWITCHGEARS | FA286021D0029USAspending | $3,812,415 | Apr 7, 2026 | Oct 28, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF TRANSFORMERS AND SWITCHES AT B44 AND NEAR B890 | FA462520D0002USAspending | $499,899 | Mar 27, 2026 | Aug 27, 2023 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR JOINT SEALS AND BRICKS AT MULTIPLE FACILITIES, PART 1 | FA462520D0002USAspending | $366,356 | Feb 4, 2026 | Oct 31, 2023 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE HEATING VENTILATION AND AIR CONDITIONING EQUIPMENT AT THE FITNESS CENTER. | FA462520D0002USAspending | $966,127 | Jan 23, 2026 | May 17, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE HEATING VENTILATION AIR CONDITIONING AND DOORS AT BUILDING 711. | FA462520D0002USAspending | $708,395 | Dec 3, 2025 | Sep 29, 2023 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO PROVIDE A COMPLETE, FINISHED PRODUCT IAW THE SOW. | FA462520D0002USAspending | $334,938 | Nov 12, 2025 | Sep 18, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, AND APPLIANCES AND PERFORM ALL OPERATIONS NECESSARY FOR THE REPLACEMENT OF THE CHILLER, DISTRIBUTION PUMPS, AND PIPES IN B3465 | FA286021D0029USAspending | $469,307 | Sep 30, 2025 | Oct 17, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT SHALL CONSIST OF REPLACING THE LEAKING 1000KVA TRANSFORMER T3320, INSTALLING A FEED THROUGH -TRANSFORMER FOR BLDG. 3322 AND REPLACEMENT OF PRIMARY ELECTRIC SWITCHES SA3-010 AND SB7-010. | FA286021D0029USAspending | $1,334,987 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | RV STORAGE LOT | FA462520D0002USAspending | $616,549 | Sep 25, 2025 | Aug 5, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | WSA CONCRETE CULVERT BRIDGES AS STATED IN SOW DATED 22 MARCH 2024 | FA462520D0002USAspending | $487,281 | Aug 4, 2025 | Aug 26, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | ADD GENERATOR ROOM POWER TO TWO SEPARATE BUILDINGS ON WHITEMAN AIR FORCE BASE. | FA462520D0002USAspending | $254,966 | Apr 8, 2025 | Jul 13, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RELOCATED VEHICLE MAINTENANCE IN ACCORDING WITH SOW DATED APRIL 2024. | FA462520D0002USAspending | $310,141 | Feb 28, 2025 | Aug 23, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL NEW FIBER OPTIC CABLE AND CONTROL UNITS TO CONTROL THE PRECISION APPROACH PATH INDICATOR LIGHTS (PAPIS). | FA462520D0002USAspending | $276,469 | Oct 22, 2024 | Oct 15, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOMESTIC WATER MAIN. | FA462520D0002USAspending | $506,785 | Sep 30, 2024 | Sep 14, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL LIGHTING AT WHITEMAN AIR FORCE BASE | FA462520D0002USAspending | $363,084 | Sep 5, 2024 | May 31, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT REPAIRS THE DAMAGED FOUNDATION AT BUILDING 2016 AND REPLACES THE FIXTURES. | FA462520D0002USAspending | $771,100 | Jun 13, 2024 | Jul 29, 2022 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Air Force | SEE ATTACHMENT 1 FOR FULL SOW. | FA462520D0002USAspending | $364,227 | Jun 6, 2024 | May 20, 2024 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT REPLACES THE ROOF AT BUILDING 705. | FA462520D0002USAspending | $2,634,184 | May 21, 2024 | Jul 29, 2022 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF B-21 PROJECT INTEGRATION OFFICE. | FA462520D0002USAspending | $266,126 | May 16, 2024 | Aug 21, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR SEWAGE LIFT STATIONS | FA286021D0029USAspending | $1,359,996 | May 1, 2024 | Jul 31, 2023 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REMOVE RUBBER FROM THE ENDS OF THE RUNWAY, CAUSED BY LANDING AIRCRAFT TIRES, AND TO REPAINT MARKINGS. | FA462520D0002USAspending | $278,320 | Mar 22, 2024 | Sep 24, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SHOPPETTE | FA462520D0002USAspending | $391,405 | Nov 13, 2023 | Sep 24, 2021 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 153 SUITE RENOVATION | FA462520D0002USAspending | $941,365 | Oct 3, 2023 | Sep 15, 2021 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Air Force | LOOP WATER LINES BETWEEN B4055 AND B4077. | FA462520D0002USAspending | $325,484 | Sep 14, 2023 | Sep 28, 2022 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE DINING FACILITY ON WHITEMAN AIR FORCE BASE. | FA462520D0002USAspending | $476,731 | Aug 2, 2023 | Sep 19, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE HANGAR APRON TRENCH DRAIN AT BUILDING 1117 | FA462520D0002USAspending | $380,976 | May 23, 2023 | Mar 23, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH OLD FIRESTONE, B1568 | FA286021D0029USAspending | $805,055 | May 11, 2023 | Sep 26, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DESIGN ONLY AWARD FOR BUILDING 14 RENOVATE ROOMS 221 AND 223. | FA462520D0002USAspending | $411,997 | Feb 2, 2023 | Sep 27, 2021 – Apr 5, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT REPLACES THE DETERIORATED VEHICLE LIFTS IN BUILDING 159 ON WHITEMAN AIR FORCE BASE. | FA462520D0002USAspending | $316,826 | Jan 23, 2023 | Dec 29, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR BULLET TRAP DESIGN ONLY. | FA462520D0002USAspending | $720,589 | Nov 9, 2022 | Sep 1, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR KING HALL (PROPER) ROOF, USNA-101K | N4008021D0016USAspending | $253,320 | Nov 1, 2022 | Oct 27, 2022 – Jan 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced