70Z08226CCEUM0001↗
JVR LLC received this contract from Ceu Miami(00082), U.S. Coast Guard: $4.58M obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 21, 2026
- Recipient
- JVR LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Ceu Miami(00082) (70Z082)
- Obligated to date
- $4.58M
- Potential value
- $4.58M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70Z08226CCEUM0001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08226CCEUM0001_7008_-NONE-_-NONE-
JVR LLC: all federal awards · Department of Homeland Security: spending · Ceu Miami(00082): what it buys · The follow-on: recompete brief
CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX.
Up for re-bid: ends 2026-08-31. Recompete brief → · Repair Punta Borinquen Lighthouse at USCG Base Borinquen, Aguadilla, Puerto Rico (PNUM 2993811) ↗
What it is
- Product or service
- Repair or Alteration of Other Non-Building Facilities (PSC Z2PZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Ceu Miami(00082) (70Z082)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Cameron, TX · district TX-34
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00002 | Supplemental agreement (work within scope) | $100.0K | MODIFICATION P2 IS ISSUED IN THE AMOUNT OF $99,989.27 FOR ADDITIONAL WORK AND TIME EXTENSION. |
| 2026-04-14 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION IS BEING ISSUED AS A RESULT OF THE KICK-OFF /PRECONSTRUCTION MEETING HELD ON APRIL 13, 2026, THE COMPLETION DATE IS CHANGED FROM APRIL 30, 2026, TO JULY 31, 2026. |
| 2025-12-22 | 0 | $4.48M | CONTRACTOR SHALL PROVIDE ALL TOOL, LABOR, EQUIPMENT, MATERIAL AND SUPERVISION NECESSARY FOR THE DESIGN BUILD TEMPORARY FACILITIES AND UTILITIES AT USCG STATION SOUTH PADRE ISLAND, TX. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗