Data / Federal awards / NAICS 236220 / AJ SOLUTIONS SH.P.K.
AJ SOLUTIONS SH.P.K.: 14 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
AJ SOLUTIONS SH.P.K. (UEI FGK6V2HNLDJ1), Gjilan, Kosovo, received 14 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FGK6V2HNLDJ1
- Location
- Gjilan, Kosovo
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $5.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $5.1 million |
| 236210 | Industrial Building Construction | 1 | $-19,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.1 million |
| FY2026 | $474,728 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124C0016 | Department of Defense | Definitive Contract | 236220 | RENOVATE THREE SCHOOLS MONTENEGRO | $1,717,090 | $1,717,090 | September 18, 2024 | August 19, 2026 | Montenegro | usaspending.gov |
| N3319125C6010 | Department of Defense | Definitive Contract | 236220 | N33191-25-R-6002 DESIGN-BUILD COMPLETION OF NEW FIRE STATION IN BITOLA, NORTH MACEDONIA | $1,093,017 | $1,093,017 | August 30, 2025 | September 21, 2027 | North Macedonia | usaspending.gov |
| W912GB25C0017 | Department of Defense | Definitive Contract | 236220 | NEW CONSTRUCTION MAT FIRE AND RESCUE STATIONS MAT DISTRICT, ALBANIA | $549,257 | $549,257 | September 8, 2025 | August 21, 2027 | Albania | usaspending.gov |
| N3319125C0009 | Department of Defense | Definitive Contract | 236220 | RENOVATE ENVER HADRI SCHOOL | $482,577 | $482,577 | May 22, 2025 | April 22, 2027 | Kosovo | usaspending.gov |
| N3319125C0010 | Department of Defense | Definitive Contract | 236220 | RENOVATION PSYCHIATRIC HOSPITAL | $437,734 | $437,734 | June 10, 2025 | May 11, 2027 | Kosovo | usaspending.gov |
| W912GB25C0009 | Department of Defense | Definitive Contract | 236220 | RENOVATION TO EXISTING MARITIME CTCC | $234,885 | $234,885 | April 3, 2025 | July 2, 2027 | Croatia | usaspending.gov |
| N3319123C0010 | Department of Defense | Definitive Contract | 236220 | RENOVATE THREE SCHOOLS IN MONTENEGRO, HUMANITARIAN ASSISTANCE PROJECT. | $153,068 | $1,277,779 | July 13, 2023 | August 31, 2026 | Montenegro | usaspending.gov |
| N3319122C0011 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT VALJEVO KINDERGARTEN, VALJEVO, SERBIA | $144,006 | $1,141,573 | September 7, 2022 | November 6, 2024 | Serbia | usaspending.gov |
| N3319123C0009 | Department of Defense | Definitive Contract | 236220 | REPLACE FLOORING | $69,987 | $257,181 | June 27, 2023 | May 26, 2025 | Montenegro | usaspending.gov |
| N3319123C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT/RENOVATE HOSPITAL WARD | $69,512 | $779,636 | July 18, 2023 | May 31, 2026 | Serbia | usaspending.gov |
| N3319123C0014 | Department of Defense | Definitive Contract | 236220 | RENOVATE AHMET GASHI AND FADIL HISARI SCHOOLS, KOSOVO | $57,935 | $1,379,006 | July 20, 2023 | June 20, 2025 | Kosovo | usaspending.gov |
| N3319121C0009 | Department of Defense | Definitive Contract | 236220 | D-B RENOVATE BIJELO POLJE AND PLJEVLJA SCHOOL | $51,895 | $804,167 | August 25, 2021 | December 30, 2024 | Montenegro | usaspending.gov |
| N3319122C0010 | Department of Defense | Definitive Contract | 236220 | RENOVATE ZENEL HAJDINI AND SKENDERBEU SCHOOLS, KOSOVO | $49,392 | $755,399 | July 19, 2022 | June 19, 2024 | Kosovo | usaspending.gov |
| N3319119C0412 | Department of Defense | Definitive Contract | 236210 | D-B RENOVATE FOUR SCHOOLS, MONTENEGRO | $-19,021 | $873,020 | August 21, 2019 | July 22, 2021 | Montenegro | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.