Data / Federal awards / NAICS 237310 / AJ COMMERCIAL SERVICES, INC.
AJ COMMERCIAL SERVICES, INC.: 68 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
AJ COMMERCIAL SERVICES, INC. (UEI FLSLMDKWURK5), San Antonio, TX, received 68 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FLSLMDKWURK5
- Parent organization
- AJ COMMERCIAL SERVICES INC.
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $9.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 3 | $3.7 million |
| 236220 | Commercial and Institutional Building Construction | 18 | $3.1 million |
| 238320 | Painting and Wall Covering Contractors | 34 | $1.7 million |
| 238330 | Flooring Contractors | 13 | $816,624 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $9.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.4 million |
| FY2026 | $26,034 |
Contract awards
The 50 largest of 68 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624C0016 | Department of Defense | Definitive Contract | 237310 | REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX | $1,890,220 | $1,890,220 | August 12, 2024 | April 13, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301624C0017 | Department of Defense | Definitive Contract | 237310 | REPAIRS OF TRUEMPER ROAD | $1,736,869 | $1,736,869 | August 12, 2024 | August 10, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0339 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT WITH THERMO-PLASTIC POLY OLEFIN (TPO) FOR REPLACE ROOF FOR M | $1,064,457 | $1,064,457 | October 1, 2024 | May 9, 2025 | Randolph Afb, TX | usaspending.gov |
| N6945024F0176 | Department of Defense | Delivery Order | 236220 | KV - RUBBER REMOVAL 13L | $891,280 | $891,280 | February 27, 2024 | April 14, 2024 | Kingsville, TX | usaspending.gov |
| FA282325F0115 | Department of Defense | Delivery Order | 238320 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $421,554 | $421,554 | July 11, 2025 | September 7, 2028 | Eglin Afb, FL | usaspending.gov |
| FA282325F0274 | Department of Defense | Delivery Order | 238320 | REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | $329,984 | $329,984 | October 14, 2025 | March 5, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0179 | Department of Defense | Delivery Order | 238320 | PZIOC - REPAIR EPOXY FLOOR B1412 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $286,733 | $286,733 | August 5, 2024 | October 4, 2024 | Eglin Afb, FL | usaspending.gov |
| N6945024F0564 | Department of Defense | Delivery Order | 236220 | CNATRA- B1 SUNSHADE PAD/SIDEWALKS & MEM PARK PAD/SIDEWALKS | $199,177 | $199,177 | July 29, 2024 | October 19, 2024 | Corpus Christi, TX | usaspending.gov |
| N6945024F0366 | Department of Defense | Delivery Order | 236220 | POOL - BACKWASH VALVES AND SLIDE PUMP | $159,894 | $159,894 | May 2, 2024 | July 1, 2024 | Corpus Christi, TX | usaspending.gov |
| FA301624F0319 | Department of Defense | Delivery Order | 236220 | THE PRIMARY OBJECTIVES INCLUDE THE REPLACEMENT OF ALL EXISTING CARPETING AND RENOVATION OF THE KITCHEN AREA AND INCIDENTAL RELATED WORK FOR | $157,147 | $157,147 | September 15, 2024 | January 24, 2025 | Randolph Afb, TX | usaspending.gov |
| W9124M25FA043 | Department of Defense | Delivery Order | 238330 | B200 FLOORING FS | $155,373 | $155,373 | May 5, 2025 | June 4, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0203 | Department of Defense | Delivery Order | 238330 | REMOVE & REPLACE FLOORIING B-7902, HAAF | $147,018 | $147,018 | September 9, 2024 | January 31, 2025 | Fort Stewart, GA | usaspending.gov |
| N6945024F0671 | Department of Defense | Delivery Order | 236220 | ARMY RESERVE CENTER KITCHEN MOLD REMEDIATION | $129,874 | $129,874 | August 7, 2024 | November 8, 2024 | Kingsville, TX | usaspending.gov |
| FA282325F0102 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 FTFA 25-CB39 REPAIR FLOOR COATING MAINTENANCE BAY 1 BUILDING 1318 | $122,521 | $122,521 | April 28, 2025 | June 12, 2025 | Eglin Afb, FL | usaspending.gov |
| W9124M24F0150 | Department of Defense | Delivery Order | 238330 | REMOVE & REPLACE EPOXY FLOORING B-8015 | $116,275 | $116,275 | July 22, 2024 | September 24, 2024 | Fort Stewart, GA | usaspending.gov |
| FA282324F0374 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $108,435 | $108,435 | October 21, 2024 | February 18, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0011 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR WALLS, DOORS, AND BASKETBALL COURT FLOOR BUILDING 810 | $105,473 | $105,473 | April 1, 2024 | November 15, 2024 | Eglin Afb, FL | usaspending.gov |
| N6945024F0175 | Department of Defense | Delivery Order | 236220 | CCAD BLDG 8 COMPOSITE ROOF REPAIR | $105,078 | $105,078 | March 13, 2024 | April 27, 2024 | Corpus Christi, TX | usaspending.gov |
| FA301624F0303 | Department of Defense | Delivery Order | 236220 | THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE F | $83,678 | $83,678 | September 2, 2024 | January 29, 2025 | Randolph Afb, TX | usaspending.gov |
| N6945024F0655 | Department of Defense | Delivery Order | 236220 | CNATRA B1 SEAL COAT AND RE-STRIPIING | $80,905 | $80,905 | July 25, 2024 | October 24, 2024 | Corpus Christi, TX | usaspending.gov |
| N6945024F0169 | Department of Defense | Delivery Order | 236220 | X002 CDC - 2ND CANOPY REPAIR | $80,082 | $80,082 | January 22, 2024 | April 6, 2024 | Corpus Christi, TX | usaspending.gov |
| N6945025F0271 | Department of Defense | Delivery Order | 236220 | POOL CRACK REPAIR | $79,366 | $79,366 | March 8, 2025 | March 21, 2025 | Corpus Christi, TX | usaspending.gov |
| W9124M24F0041 | Department of Defense | Delivery Order | 238330 | FLOORING BLDG 1141 FS | $71,732 | $71,732 | January 16, 2024 | March 20, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA082 | Department of Defense | Delivery Order | 238330 | FLOORING BLDG 405 HAAF | $71,372 | $71,372 | July 18, 2025 | August 25, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0135 | Department of Defense | Delivery Order | 238330 | IDIQ FLOORING, BLDGS. 405&727 HAAF | $68,274 | $68,274 | June 18, 2024 | August 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA035 | Department of Defense | Delivery Order | 238330 | REGROUT B931 POPEYES HAAF | $68,079 | $68,079 | April 29, 2025 | August 6, 2025 | Fort Stewart, GA | usaspending.gov |
| FA301623C0038 | Department of Defense | Definitive Contract | 237310 | STREET REPAIRS ON WILSON WAY | $65,039 | $4,562,611 | July 31, 2023 | January 17, 2025 | San Antonio, TX | usaspending.gov |
| FA282324F0231 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $56,959 | $56,959 | September 3, 2024 | November 2, 2024 | Eglin Afb, FL | usaspending.gov |
| N6945024F0311 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 1795 AFTER BEING STRUCK BY VEHICLE | $48,271 | $48,271 | February 28, 2024 | April 30, 2024 | Corpus Christi, TX | usaspending.gov |
| FA282324F0194 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $46,162 | $46,162 | September 3, 2024 | April 18, 2025 | Eglin Afb, FL | usaspending.gov |
| W9124M24F0111 | Department of Defense | Delivery Order | 238330 | IDIQ FLOORING B-101, FS | $42,636 | $42,636 | May 20, 2024 | July 4, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA024 | Department of Defense | Delivery Order | 238330 | FLOORING BLDG 506 FS | $40,395 | $40,395 | March 27, 2025 | June 15, 2025 | Fort Stewart, GA | usaspending.gov |
| FA301625F0034 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES RENOVATE B310 EXTERIOR AND INTERIOR OF MALE AND FEMALE BATH HOUSE LOCATED AT JBSA-CANYON LAKE IN ACCORDANCE WITH (IAW) THE | $37,550 | $935,014 | November 18, 2024 | September 8, 2025 | Randolph Afb, TX | usaspending.gov |
| FA282324F0190 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $29,262 | $29,262 | September 2, 2024 | October 17, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0149 | Department of Defense | Delivery Order | 238320 | PRESSURE WASH BLDG 653 | $28,726 | $28,726 | June 20, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0075 | Department of Defense | Delivery Order | 238320 | BUILDING 917 PAINT INTERIOR & EXTERIOR | $28,448 | $28,448 | May 13, 2024 | June 27, 2024 | Eglin Afb, FL | usaspending.gov |
| W9124M24F0071 | Department of Defense | Delivery Order | 238330 | IDIQ FLOORING REPLACE FLOORS B-1720, FS | $24,319 | $24,319 | March 4, 2024 | April 18, 2024 | Fort Stewart, GA | usaspending.gov |
| FA282324F0085 | Department of Defense | Delivery Order | 238320 | BUILDING 5105 REPAINT INTERIOR & EXTERIOR | $22,106 | $22,106 | June 3, 2024 | February 18, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0073 | Department of Defense | Delivery Order | 238320 | BUILDING 8730 PAINT AND CORROSION CONTROL | $20,793 | $20,793 | May 6, 2024 | June 20, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0103 | Department of Defense | Delivery Order | 238320 | BUILDING 9461 AND 9467 CORROSION CONTROL AND PAINT TEST SITE C-80W | $19,370 | $19,370 | June 13, 2024 | August 12, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0191 | Department of Defense | Delivery Order | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $16,117 | $16,117 | September 9, 2024 | November 8, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0101 | Department of Defense | Delivery Order | 238320 | MAINTAIN - EXTERIOR CORROSION CONTROL/PAINTING BUILDINGS 9518/9519/9520/9521, TEST SITE C-74A | $13,843 | $13,843 | July 8, 2024 | September 6, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0054 | Department of Defense | Delivery Order | 238320 | PZIOC - BUILDING 937 PAINT INTERIOR & EXTERIOR | $12,870 | $12,870 | May 2, 2024 | July 1, 2024 | Eglin Afb, FL | usaspending.gov |
| N6945024F0285 | Department of Defense | Delivery Order | 236220 | NOLF GOLIAD WATER TOWER SWALLOW NESTING PREVENTION | $11,475 | $11,475 | February 21, 2024 | April 2, 2024 | Goliad, TX | usaspending.gov |
| FA282324F0093 | Department of Defense | Delivery Order | 238320 | BUILDING 8758 PAINT INTERIOR/EXTERIOR | $11,189 | $11,189 | July 15, 2024 | August 9, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0149 | Department of Defense | Delivery Order | 238320 | PZIOC PAINT EXTERIOR ENCLOSURE AIRMANS ATTIC B594 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APR | $10,460 | $10,460 | August 26, 2024 | October 10, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0207 | Department of Defense | Delivery Order | 238320 | POOL SWIMMER BATH HOUSE PAINTING, BUILDING 812 STATEMENT OF WORK (SOW) DATED 13 MAY 2025 | $10,029 | $10,029 | August 4, 2025 | November 3, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323F0248 | Department of Defense | Delivery Order | 238320 | MAINT - PAINT INTERIOR/EXTERIOR B436 & B453 | $9,204 | $33,620 | December 4, 2023 | January 29, 2025 | Eglin Afb, FL | usaspending.gov |
| W9124M24F0112 | Department of Defense | Delivery Order | 238330 | IDIQ FLOORING B-102, GATE 1 FSGA | $8,572 | $8,572 | May 20, 2024 | June 19, 2024 | Fort Stewart, GA | usaspending.gov |
| FA282324F0091 | Department of Defense | Delivery Order | 238320 | BUILDING 8958 CORROSION CONTROL & PAINT | $7,562 | $7,562 | July 15, 2024 | July 25, 2024 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.