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SJC-BVIL LLC
Doing business as SJC-BVIL LLC
MONTROSE, CO, 81401
UnclaimedClaim this profile (free)
Prime contracting experience
9 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 Navy | X013 CONSTRUCTION FOR WON 1184050 - REPAIRS TO NORTH PARKING APRO | N4008418D0068USAspending | $23,145,586 | May 10, 2024 | Jan 22, 2021 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Navy | X007 QP4121-REPAIR OVERHEAD POWER LINES, MUNITIONS AREA, NSF, DIEGO GARCIA,B.I.O.T. | N4008418D0068USAspending | $9,592,555 | Jun 1, 2023 | Jul 16, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 EPROJECT 1387791 QS0027 REPAIRS TO RECEIVER BLD | N4008418D0068USAspending | $18,360,488 | May 10, 2023 | Aug 31, 2018 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | X012 QC9087-RENOVATE ROOM 149, F-251, WO# 1652793 | N4008418D0068USAspending | $2,528,411 | Dec 29, 2021 | Nov 20, 2020 – Jan 28, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 QC6078 - INSTALL NEW STANDBY GENERATOR FOR INCINERATOR BUILDING, F-5007, NSF, DIEGO GARCIA, B.I.O.T. | N4008418D0068USAspending | $773,978 | Dec 29, 2021 | Aug 3, 2018 – Nov 21, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X005 QF1018, RPL SEWAGE PUMP STATIONS, LIFT STA.1,3,4,7, AND 13 | N4008418D0068USAspending | $1,844,505 | Dec 29, 2021 | Sep 24, 2018 – Oct 20, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF QF0066 - REPAIRS TO NORTH POWER PLANT F#730, WO | N4008418D0068USAspending | $5,505,616 | Dec 27, 2021 | Jun 14, 2018 – Jul 21, 2021 |
| Prime | Department of Defense Department of the Navy | X010 QC9045-REPAIRS TO FUEL LAB F-4045, WO# 1640188 | N4008418D0068USAspending | $914,250 | Dec 6, 2021 | Aug 27, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | X008 QP8013- INSTALL PACKAGE TYPE A/C UNITS, F-542, WO# 1620452 | N4008418D0068USAspending | $579,836 | Dec 1, 2021 | Aug 6, 2020 – Mar 17, 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 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.