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VLJM, LLC
OCEANSIDE, CA, 92054
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | GOGA-FM201 PAINTING AND CARPET REPLACEME | 140F0822D0127USAspending | $601,838 | Apr 30, 2026 | Sep 26, 2024 – Dec 1, 2027 |
| Prime | Department of Defense Department of the Navy | WO#11302985/PE2302M - DEL MAR BEACH | N6247320D0033USAspending | $665,784 | Mar 31, 2026 | Mar 18, 2024 – Aug 28, 2026 |
| Prime | Department of Agriculture Forest Service | GAOA JEMEZ NATIONAL RECREATION AREA PAVEMENT PRESERVATION PROJECT TO REPAIR AND REPLACE FAILING ASPHALT PARKING LOTS AND PEDESTRIAN PATHS IN THE JEMEZ NATIONAL RECREATION AREA. | 140F0822D0127USAspending | $920,183 | Nov 6, 2025 | Sep 23, 2022 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | WO#10921623 - REPAIR ASPHALT PAVEMENT PO3 LOT | N6247320D0033USAspending | $1,148,689 | Aug 29, 2025 | Jul 26, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11281196 - RESURFACE PARKING LOT MAIN GATE | N6247320D0033USAspending | $1,001,728 | Jun 9, 2025 | Aug 3, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11223310 - REPLACE DAMAGED MANHOLE LIDS FROM 53 AREA TO SAN MA | N6247320D0033USAspending | $680,962 | Apr 11, 2025 | Dec 15, 2022 – Dec 29, 2023 |
| Prime | Department of the Interior National Park Service | REPLACE IRRIGATION AND TURF IN VICTORIAN PARK | 140F0822D0127USAspending | $1,290,843 | Apr 10, 2025 | Sep 25, 2024 – Apr 17, 2026 |
| Prime | Department of the Interior National Park Service | YOSE EP DISPATCH EXPANSION AND RENOVATION | 140F0822D0127USAspending | $1,548,125 | Mar 27, 2025 | Sep 19, 2022 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11520292 - REPAIR/REPLACE ROAD BASE | N6247320D0033USAspending | $321,349 | Feb 28, 2025 | Mar 5, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | WO# 9821899 TEAMWORK STREET ROAD PHASE 2 | N6247320D0033USAspending | $912,255 | Feb 27, 2025 | Feb 28, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | WR#9820892 TEAMWORK STREET REPAIRS PHASE | N6247320D0033USAspending | $998,112 | Feb 26, 2025 | Mar 3, 2025 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11318947 - REPAIR WESTEND OF MCTSSA BRIDGE 31 AREA | N6247320D0033USAspending | $874,574 | Feb 10, 2025 | Nov 14, 2023 – Sep 5, 2024 |
| Prime | Department of the Interior National Park Service | IMPROVE SHUTTLE AND TRANSIT BUS STOPS ON VILLAGE LOOP DRIVE AND UPGRADE SHUTTLE BUS STOPS AT CURRY VILLAGE, YOSEMITE NATIONAL PARK, CALIFORNIA | 140F0822D0127USAspending | $4,227,756 | Sep 25, 2024 | Sep 20, 2022 – Nov 15, 2024 |
| Prime | Department of Agriculture Forest Service | GAOA CONSTRUCTION GUNNISON TOILETS REPLACEMENTS | 140F0822D0127USAspending | $704,146 | Aug 19, 2024 | Aug 19, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11114888 REPAIR, MILL, OVERLAY, RATTL | N6247320D0033USAspending | $999,818 | Aug 12, 2024 | Aug 12, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11302734 - SEGMENT (2) REPAIR ROAD | N6247320D0033USAspending | $881,675 | Aug 12, 2024 | Aug 12, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11284357 REPAIR STUART MESA ROAD | N6247320D0033USAspending | $909,586 | Aug 12, 2024 | Aug 12, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11242561 REPAIR ASPHALT AREA NEAR 22 | N6247320D0033USAspending | $999,944 | Aug 12, 2024 | Aug 12, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11120781 - REPAIR RATTLESNAKE RD MILL | N6247320D0033USAspending | $999,818 | Aug 9, 2024 | Aug 12, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Navy | 237310 PRE-PRICED ELINS PAVING IDIQ | N6247320D0033USAspending | $368,937 | Aug 6, 2024 | Aug 9, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11258902 - CONSTRUCT DRAINAGE SYSTEM | N6247320D0033USAspending | $349,074 | Jul 22, 2024 | Feb 23, 2024 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Navy | (CON) (SB) SENSOR LOOPS & DOCK EDGES | N6247320D0033USAspending | $427,640 | Jun 24, 2024 | Mar 31, 2023 – Mar 1, 2024 |
| Prime | Department of the Interior National Park Service | CAVO 293471 - ROAD REPAIR/IMPROVEMENTS TO VOLCANO ROAD | 140F0822D0127USAspending | $2,133,752 | Jun 12, 2024 | Sep 19, 2022 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | WR#9814701 PAVE BUA ZONES | N6247320D0033USAspending | $485,502 | Jun 3, 2024 | Jun 13, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11233715 RESURFACE 2403 PARKING LOT | N6247320D0033USAspending | $886,112 | Jun 3, 2024 | Jun 17, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | (SB) B33 NEX-AUX-BEQ-B16 REPAIR PARKING | N6247320D0033USAspending | $658,171 | May 31, 2024 | Mar 29, 2024 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Navy | CON (FB) COMBINED ROAD REPAIRS & REPLACE ASPHALT TO CONCRETE | N6247320D0033USAspending | $839,851 | Apr 19, 2024 | Jun 9, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11327223 - REPAIR #3 FAILED CULVERT | N6247320D0033USAspending | $714,567 | Feb 23, 2024 | Feb 23, 2024 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11283382- URGENT REPAIR FAILED CULVERT DELUZ RD NORTH | N6247320D0033USAspending | $954,339 | Dec 21, 2023 | May 4, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11281427- URGENT REPAIR FAILED CULVERT DELUZ RD SOUTH | N6247320D0033USAspending | $968,460 | Dec 21, 2023 | May 4, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | WO#10936421, PE2334M REPAIRS AT CRISTIANITOS ROAD, MARINE CORPS B | N6247320D0033USAspending | $714,690 | Dec 21, 2023 | Mar 7, 2023 – Feb 16, 2024 |
| Prime | Department of the Interior Bureau of Land Management | PRICE CANYON REC SITE RD MAINTENANCE | 140F0822D0127USAspending | $2,045,318 | Sep 19, 2023 | Sep 22, 2022 – Nov 9, 2023 |
| Prime | Department of the Interior National Park Service | NABR 177879 - ROADWAY REHABILITATION | 140F0822D0127USAspending | $3,625,034 | Sep 13, 2023 | Sep 23, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | 237310 PRE-PRICED ELINS PAVING IDIQ | N6247320D0033USAspending | $304,441 | Jun 13, 2023 | Apr 28, 2023 – Jul 7, 2023 |
| Prime | Department of the Interior National Park Service | REPLACE ELECTRICAL PANELS FOR VARIOUS BUILDINGS IN THE MARIN HEADLANDS, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA | 140F0822D0127USAspending | $825,799 | May 8, 2023 | Jul 7, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | WR#11281436 TO REPAIR POTHOLES BASE WIDE DUE TO STORM | N6247320D0033USAspending | $499,963 | May 4, 2023 | May 4, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9807917 - PAVE BUA GROUNDS | N6247320D0033USAspending | $407,622 | Feb 27, 2023 | Feb 27, 2023 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Navy | WO#11039219 - REMOVE TREES & REPAIR ASPHALT & CONCRETE ON SANTA F | N6247320D0033USAspending | $305,079 | Feb 13, 2023 | Dec 22, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9798106 - REPAIR DAMAGED PAVEMENT ON TEAMWORK STREET MCAS | N6247320D0033USAspending | $328,482 | Dec 7, 2022 | Sep 23, 2021 – Feb 21, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11125994 - SAN LUIS REY GATE IMPROVEMENT PROJECT, AT BLDG. 17012 | N6247320D0033USAspending | $344,434 | Nov 8, 2022 | Feb 7, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11076596 RESURFACE E ST FROM 17TH TO 16TH AT BLDG 1485110 | N6247320D0033USAspending | $260,347 | Nov 8, 2022 | Dec 21, 2021 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11125995 - MAIN GATE IMPROVEMENT PROJECT, AT BLDG. 202498 | N6247320D0033USAspending | $445,648 | Aug 18, 2022 | Feb 2, 2022 – Feb 2, 2023 |
| Prime | Department of Defense Department of the Navy | WO#11120775 - REPAIR ASPHALT ROAD FROM 53 AREA TO SAN MATEO ROAD | N6247320D0033USAspending | $993,549 | May 6, 2022 | Jan 20, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11120775 - REPAIR ASPHALT ROAD FROM 53 AREA TO SAN MATEO ROAD | N6247320D0033USAspending | $993,549 | May 6, 2022 | Dec 28, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11114883 - REPAIR ASPHALT ROAD FROM 53 AREA TO SAN MATEO ROAD | N6247320D0033USAspending | $993,549 | May 6, 2022 | Dec 28, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11120771 - REPAIR ASPHALT ROAD FROM DEER PARK TO TOP OF 43 ARE | N6247320D0033USAspending | $942,617 | May 2, 2022 | Jan 20, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | WO#10993870 - REPAIR ASPHALT IN MAIN PARKING LOT AT BLDG 31900 | N6247320D0033USAspending | $1,218,259 | May 2, 2022 | Dec 21, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11114869 - REPAIR ASPHALT ROAD FROM DEER PARK TO TOP OF 43 ARE | N6247320D0033USAspending | $942,617 | Apr 14, 2022 | Dec 29, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WO#11120770 - REPAIR ASPHALT ROAD FROM DEER PARK TO TOP OF 43 ARE | N6247320D0033USAspending | $942,617 | Apr 14, 2022 | Jan 19, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | CON (SB) PAVING PROJECTS FROM FY 15 PCI STUDY - FY17 PHASE | N6247320D0033USAspending | $597,401 | Apr 11, 2022 | Dec 28, 2021 – Jul 11, 2022 |
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 AgricultureGov-sourced
- Department of the InteriorGov-sourced
- 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.