No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-29 |
|---|---|
| Legal name | SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC |
| Address | 1234 AIRPORT RD STE 106, DESTIN, FL, 32541, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-05-21 |
| NAICS | 236220 (+38 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6945025F0281 | $31.9M | delivery order | Department of the Navy | Real property maintenance and repair | 358 and 146 wharf restoration nsa panama city, fl | Jul 23, 2025 |
| N6945026F0002 | $14.5M | delivery order | Department of the Navy | Real property maintenance and repair | Rm21-0613 production facilities at nsb kings bay, ga | Jun 2, 2026 |
| N6945025F1293 | $10.3M | delivery order | Department of the Navy | Real property maintenance and repair | Airfield lighting/electrical/conduit resiliency nas key west, fl | Sep 15, 2025 |
| W9127825F0040 | $7.0M | delivery order | Department of the Army | New construction | Construct new military pavements repair building at erdc, vicksburg, ms. | May 15, 2026 |
| N6945025F0375 | $6.7M | delivery order | Department of the Navy | Real property maintenance and repair | B5065 dockside handling building recapitalization naval submarine base kings bay, georgia | Aug 6, 2025 |
| N6945025F0374 | $6.5M | delivery order | Department of the Navy | Real property maintenance and repair | Spe: bldg 1118 elb renovation | Feb 4, 2026 |
| W9127824F0255 | $5.0M | delivery order | Department of the Army | New construction | W9127824r0074 sewer repairs, anniston ARMY depot, anniston, al | Apr 1, 2026 |
| W9127824F0342 | $4.6M | delivery order | Department of the Army | New construction | Task order for b433 recapitalization phase 2, anad-anniston, alabama | Apr 8, 2026 |
| W912QR25FA119 | $4.2M | delivery order | Department of the Army | New construction | Addition/repair of the component medical training facility, building 3120, located on eglin air force base, fl | Oct 30, 2025 |
| W9127823F0496 | $706K | delivery order | Department of the Army | New construction | The purpose of this task order is for building 127 lab space renovations at anniston ARMY depot, al. | May 18, 2026 |
| W912HP23F1212 | $357K | delivery order | Department of the Army | New construction | Pr901 paving project db for the 81st rd. | Nov 6, 2024 |
| W9127821C0027 | $214K | definitive contract | Department of the Army | New construction | Construction of the security forces mobility storage, tyndall afb, fl | Jun 13, 2025 |
| W9127822F0484 | $64K | delivery order | Department of the Army | New construction | Construct 8967 | Sep 30, 2025 |
| FA301622D0026 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This requirement is for the multiple award construction contract (macc), indefinite-quantity indefinite-quantity (idiq) for joint base san antonio, (jbsa) this includes decentralized task order services for laughlin afb and goodfellow afb. | May 6, 2026 |
| N6945022D0006 | $0 | IDIQ contract | Department of the Navy | New construction | General construction nte 5 years | May 13, 2026 |
| N6945023F0848 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Wharf fender repair ns mayport, fl | Oct 15, 2024 |
| W9127824D0035 | $0 | IDIQ contract | Department of the Army | New construction | Two phase design build multiple award task order contract for general construction and repair in the mobile district area of responsibility. | Jul 12, 2024 |
| W912QR21D0053 | $0 | IDIQ contract | Department of the Army | New construction | Idiq d/b & d/b/b, ffp matoc to support the milcon & o&m funded construction requirements for ARMY reserves, air force reserves, air force & ARMY programs in the southeast region. | Apr 8, 2026 |
| N6945022F0090 | -$1K | delivery order | Department of the Navy | New construction | Fl/ga/sc ao macc - minimum guarantee | Oct 12, 2023 |
| W9127822F0182 | -$1K | delivery order | Department of the Army | New construction | This task order is for the minimum guarantee of $1,000.00 for the five-year (5) term of contact w9127822d0053. | Oct 25, 2023 |
| W912QR21F0161 | -$10K | delivery order | Department of the Army | New construction | Minimum guarantee | Jan 26, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945022D0006 | 7 | $69.9M | $31.9M | - | Wharf fender repair ns mayport, fl | Jun 2, 2026 |
| 2 | W9127824D0035 | 3 | $16.5M | $7.1M | - | W9127824r0074 sewer repairs, anniston ARMY depot, anniston, al | May 15, 2026 |
| 3 | W912QR21D0053 | 3 | $4.6M | $4.3M | - | Pr901 paving project db for the 81st rd. | Jan 26, 2026 |
| 4 | W9127822D0053 | 3 | $769K | $7.4M | - | This task order is for the minimum guarantee of $1,000.00 for the five-year (5) term of contact w9127822d0053. | May 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 8 | $69.9M | 76% |
| 2 | Department of the Army | 12 | $22.1M | 24% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $69.9M | 76% |
| 2 | New construction | 14 | $22.1M | 24% |
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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