Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,525 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-06 |
|---|---|
| Legal name | L.J.V. DEVELOPMENT, LLC |
| Address | 50 MILK ST FL 16, BOSTON, MA, 02109, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2018-04-09 |
| NAICS | 236220 (+45 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR326C00000002 | $1.2M | definitive contract | Federal Emergency Management Agency | New construction | Installation and upgrade of american disability act (ada) ramp at federal emergency management agency (FEMA) region 1 | Sep 30, 2026 |
| FA660624C0005 | $707K | definitive contract | Department of the Air Force | Construction and earthmoving equipment | Red horse construction training apron materials and equipment (troop project) | Sep 27, 2024 |
| N4008526F0914 | $144K | delivery order | Department of the Navy | Real property maintenance and repair | Cutler b103 septic | May 8, 2026 |
| 70Z05225PCCOD0124 | $100K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Renew full head. | Aug 26, 2025 |
| W912WJ26PA031 | $76K | purchase order | Department of the Army | New construction | Gatehouse roof replacement, townshend lake, townshend, vt | Mar 13, 2026 |
| 70Z05226PCCOD0137 | $59K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Station boston laundry room repair | Sep 10, 2026 |
| 70Z05225PCCOD0110 | $49K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Aug 18, 2025 | |
| 70Z02425PBOST0108 | $48K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Apr 8, 2025 | |
| 70Z02424PBOST0259 | $43K | purchase order | U.S. Coast Guard | Installation of equipment | Remove old and install new commercial hot water heater in basement of building 8 | Sep 19, 2024 |
| 70Z02425PBOST0152 | $41K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Repair electrical transformer | Jun 12, 2025 |
| W912WJ25PA084 | $40K | purchase order | Department of the Army | New construction | Gatehouse air vent repairs, north hartland lake, north hartland, vt | Oct 14, 2025 |
| 70Z05226PCCOD0009 | $34K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Replace btu rating for heat system - station chatham | Dec 5, 2025 |
| 70Z02424CBOST0030 | $34K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Uscg station point judith room repeir, point judith, ri | Dec 18, 2024 |
| 70Z02424CBOST0028 | $34K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Aug 21, 2024 | |
| FA445225P0024 | $26K | purchase order | Department of the Air Force | Installation of equipment | Fy25 20 asos gym electrical work | Aug 18, 2025 |
| 70Z02424CBOST0027 | $17K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Oct 29, 2024 | |
| 70Z02424PBOST0148 | $14K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2024 | |
| 70Z02425PBOST0116 | $9K | purchase order | U.S. Coast Guard | Housekeeping and base services | Lektriever removal at ceup. dismantle and remove lektriever in the environmental management office space. | May 5, 2025 |
| N4008526D0047 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Indefinite delivery / indefinite quantity (idiq) involving general construction and renovations within the area of responsibility (aor) of pwd maine. | May 7, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008526D0047 | 1 | $144K | $144K | - | Cutler b103 septic | May 8, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 1 | $1.2M | 46% |
| 2 | Department of the Air Force | 2 | $732K | 27% |
| 3 | U.S. Coast Guard | 12 | $480K | 18% |
| 4 | Department of the Navy | 2 | $144K | 5.3% |
| 5 | Department of the Army | 2 | $117K | 4.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 3 | $1.4M | 50% |
| 2 | Construction and earthmoving equipment | 1 | $707K | 26% |
| 3 | Real property maintenance and repair | 8 | $391K | 14% |
| 4 | Equipment maintenance, other | 2 | $93K | 3.4% |
| 5 | Electronics and comms maintenance | 2 | $88K | 3.2% |
| 6 | Installation of equipment | 2 | $68K | 2.5% |
| 7 | Housekeeping and base services | 1 | $9K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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