Data / Federal awards / NAICS 237990 / AJCE CORPORATION
AJCE CORPORATION: 64 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
AJCE CORPORATION (UEI XMF6E52MV4U6), Coral Gables, FL, received 64 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of the Interior ($16.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering 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.
- XMF6E52MV4U6UEI
- Coral Gables, FLLocation
- Small BusinessBusiness size
- 64Contract awards
- $18.2 millionObligated
- 2023-11-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $6.4 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $5.5 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $1.9 million |
| 238990 | All Other Specialty Trade Contractors | 10 | $1.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $1 million |
| 561730 | Landscaping Services | 9 | $854,332 |
| 238140 | Masonry Contractors | 1 | $314,438 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $165,916 |
| 562910 | Remediation Services | 2 | $155,629 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $111,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 47 | $16.1 million |
| Department of Energy | 2 | $1.4 million |
| Department of Transportation | 1 | $374,370 |
| Department of Homeland Security | 12 | $356,437 |
| Department of Defense | 2 | $27,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $3.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5324C0044 | Department of the Interior | Definitive Contract | 237990 | MAMMOTH CAVES NP -RECONSTRUCT HERITAGE TRAIL BOARDWALK: | $3,485,412 | $3,485,412 | September 30, 2024 | October 16, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P2024C0066 | Department of the Interior | Definitive Contract | 236220 | CUIS 258139 - REHABILITATION OF HISTORIC GRANGE AT CUMBERLAND ISLAND NATIONAL SEASHORE IN SAINT MARY'S, GEORGIA | $2,874,213 | $2,874,213 | September 30, 2024 | September 30, 2026 | Saint Marys, GA | usaspending.gov |
| 140P2024C0033 | Department of the Interior | Definitive Contract | 237990 | CALO 254050 - REPLACE PIER ON HARKERS ISLAND NATURE TRAIL/REPAIR STRUCTURES AT HARKERS ISLAND CAPE LOOKOUT NATIONAL SEASHORE HARKERS ISLAND, | $2,472,697 | $2,472,697 | March 8, 2024 | January 30, 2025 | Harkers Island, NC | usaspending.gov |
| 140P5424C0003 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION; REPLACE GATE VALVES AT CONVOY POINT BISCAYNE NATIONAL PARK | $997,729 | $997,729 | January 17, 2024 | September 6, 2024 | Homestead, FL | usaspending.gov |
| 140P5126C0018 | Department of the Interior | Definitive Contract | 236220 | EO 14398 - CANE - REHABILITATION OF THE EXTERIOR OF THE FEE CHURCH | $984,967 | $984,967 | September 15, 2026 | April 30, 2027 | Nicholasville, KY | usaspending.gov |
| 140P5325C0036 | Department of the Interior | Definitive Contract | 237310 | GRSM ROAD STRIPING | $731,977 | $731,977 | September 24, 2025 | July 31, 2026 | Gatlinburg, TN | usaspending.gov |
| 89243125CSC000205 | Department of Energy | Definitive Contract | 236220 | CONTRACT SUPPORT FOR VARIOUS MAINTENANCE, REPAIR, AND RENOVATION SERVICES ACROSS MULTIPLE FACILITIES IN OAK RIDGE, TN. THE SCOPE OF WORK INC | $721,950 | $721,950 | September 23, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 140P5324C0030 | Department of the Interior | Definitive Contract | 237310 | GREAT SMOKY MOUNTAINS NP ROAD STRIPING | $715,325 | $715,325 | September 16, 2024 | June 30, 2025 | Gatlinburg, TN | usaspending.gov |
| 89243124CSC000185 | Department of Energy | Definitive Contract | 236220 | BUILDINGS 1916, T2, BAYS-2 & 3, BUILDING 2715 RE-ROOF AND EXTERIOR REPAIRS. THIS IS A COMPETITIVE 8(A) SET ASIDE | $644,077 | $1,150,697 | September 18, 2024 | June 6, 2025 | Oak Ridge, TN | usaspending.gov |
| 140P5325C0032 | Department of the Interior | Definitive Contract | 238990 | GRSM MESSER BARN REHAB | $543,028 | $543,028 | September 18, 2025 | September 30, 2026 | Gatlinburg, TN | usaspending.gov |
| 140P5424C0025 | Department of the Interior | Definitive Contract | 237990 | CONSTRUCTION, BISC 325095A - BOCA CHITA LTHOUSE RPRS, BISCAYNE NATIONAL PARK | $392,073 | $392,073 | September 16, 2024 | September 15, 2025 | Homestead, FL | usaspending.gov |
| 6973GH24C00011 | Department of Transportation | Definitive Contract | 238990 | PARKING LOT AND SIDEWALK REPLACEMENTS AT BNA NASHVILLE ATCT. | $374,370 | $374,370 | January 10, 2024 | August 23, 2024 | Nashville, TN | usaspending.gov |
| 140P5125C0033 | Department of the Interior | Definitive Contract | 238140 | THIS PROJECT WILL COMPRISE OF SELECTIVE REPOINTING OF APPROXIMATELY 1,675 SQUARE FEET OF THE BUILDING'S EXTERIOR SANDSTONE WALLS AND FOUNDAT | $314,438 | $314,438 | September 24, 2025 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 140P5425C0006 | Department of the Interior | Definitive Contract | 238990 | BOCACHITA LIGHTHOUSE RAILING RESTORATION | $250,142 | $250,142 | July 15, 2025 | May 31, 2026 | Homestead, FL | usaspending.gov |
| 140P5325C0023 | Department of the Interior | Definitive Contract | 237310 | CANE-FEE CHURCH PARKING | $238,254 | $238,254 | September 9, 2025 | September 30, 2026 | Nicholasville, KY | usaspending.gov |
| 140P5326C0009 | Department of the Interior | Definitive Contract | 237310 | PAVING AND ACCESSIBILITY OF FEE CHURCH P | $225,446 | $225,446 | March 23, 2026 | September 30, 2026 | Nicholasville, KY | usaspending.gov |
| 70CMSW24C00000029 | Department of Homeland Security | Definitive Contract | 236220 | PRO-24-M&A-0312 KROME FLORIDA | $193,643 | $193,643 | September 19, 2024 | December 18, 2024 | Miami, FL | usaspending.gov |
| 140P5324P0040 | Department of the Interior | Purchase Order | 561730 | BISO EMERGENCY REPAIRS TO 2 ROADS | $182,320 | $182,320 | June 28, 2024 | August 1, 2024 | Oneida, TN | usaspending.gov |
| 140P5425P0063 | Department of the Interior | Purchase Order | 561730 | SERVICES, VISTA CLEARING ALONG MAIN PARK ROADS & SHARK VALLEY TOWER | $175,680 | $175,680 | August 20, 2025 | January 31, 2026 | Homestead, FL | usaspending.gov |
| 140P5425P0050 | Department of the Interior | Purchase Order | 561730 | SERVICES, WATERWAY TRAIL CLEARING & MARKER REPLACEMENT | $147,360 | $147,360 | July 10, 2025 | December 31, 2025 | Everglades City, FL | usaspending.gov |
| 140P5125C0032 | Department of the Interior | Definitive Contract | 562910 | THIS PROJECT WILL COMPRISE OF PROVIDING REMOVAL OF LEAD-BASED PAINT FROM DOORS AND WINDOWS FOR THE CHIMBORAZO VISITOR CENTER AT RICHMOND NAT | $145,929 | $145,929 | September 11, 2025 | December 31, 2026 | Lake Como, FL | usaspending.gov |
| 140P5424P0025 | Department of the Interior | Purchase Order | 238990 | REPLACE GATE, FENCE AND CLEAR VEGETATION-EVER | $132,689 | $132,689 | May 9, 2024 | June 27, 2024 | Homestead, FL | usaspending.gov |
| 140P5325P0016 | Department of the Interior | Purchase Order | 561730 | BISO CYCLIC HAZARD TREE REMOVAL | $107,640 | $107,640 | June 2, 2025 | September 5, 2025 | Strunk, KY | usaspending.gov |
| 140P5223P0084 | Department of the Interior | Purchase Order | 561730 | REHAB LANDSCAPE AT OAKLAND PLANTATION | $93,555 | $250,555 | August 15, 2023 | May 30, 2024 | Natchitoches, LA | usaspending.gov |
| 140P5126P0059 | Department of the Interior | Purchase Order | 561730 | EO 14398 - BISO CYCLIC CLEARING OF LEATHERWOOD ROAD CORRIDOR, TN | $82,296 | $82,296 | July 31, 2026 | October 30, 2026 | Oneida, TN | usaspending.gov |
| 140P5126C0025 | Department of the Interior | Definitive Contract | 238160 | EO 14398 - BISO - URGENT REPAIRS TO BLUE HERON DEPOT ROOF AND COMPONENTS | $78,707 | $78,707 | August 18, 2026 | October 31, 2026 | Stearns, KY | usaspending.gov |
| 140P5324C0035 | Department of the Interior | Definitive Contract | 238990 | CYCLIC REPLACEMENT OF FM HVAC UNITS CUGA | $73,557 | $73,557 | July 19, 2024 | November 30, 2024 | Middlesboro, KY | usaspending.gov |
| 140P5325C0037 | Department of the Interior | Definitive Contract | 236220 | BISO BLUE HERON CONCESSION BLDG PROJECT | $58,440 | $58,440 | September 24, 2025 | January 30, 2026 | Strunk, KY | usaspending.gov |
| 140P5325C0002 | Department of the Interior | Definitive Contract | 238220 | CANE-REPLACE HVAC SYSTEMS AT BARRACKS | $56,114 | $56,114 | February 6, 2025 | May 5, 2025 | Nicholasville, KY | usaspending.gov |
| 140P5324C0005 | Department of the Interior | Definitive Contract | 238990 | REPLACE SOLID WASTE MANAGEMENT SYSTEM | $55,560 | $55,560 | January 18, 2024 | July 5, 2024 | Oneida, TN | usaspending.gov |
| 140P5224P0061 | Department of the Interior | Purchase Order | 238330 | APPLY EPOXY SEALANT TO FLOORING FOR BIG CYPRESS | $53,220 | $53,220 | May 23, 2024 | September 30, 2024 | Ochopee, FL | usaspending.gov |
| 140P5425P0068 | Department of the Interior | Purchase Order | 333415 | SUPPLY, PROCUREMENT FIVE (5) HVAC UNITS FOR BISCAYNE NATIONAL PARK (BISC) | $50,950 | $50,950 | September 4, 2025 | October 31, 2025 | Miami, FL | usaspending.gov |
| 140P5425C0009 | Department of the Interior | Definitive Contract | 238220 | CONSTRUCTION, EMERGENCY HVAC REPLACEMENT AT POINCIANA HOUSING, DRTO | $49,990 | $49,990 | July 23, 2025 | August 29, 2025 | Homestead, FL | usaspending.gov |
| 140P5424P0050 | Department of the Interior | Purchase Order | 561730 | SERVICE, ROADCLEARING VEGETATION MAINTENANCE, EVERGLADES NATIONAL PARK | $49,680 | $49,680 | August 20, 2024 | November 30, 2024 | Homestead, FL | usaspending.gov |
| 140P5424P0040 | Department of the Interior | Purchase Order | 238210 | SERVICE, ADAMS KEY GENERATOR REPLACEMENT AND INSTALLATION, BISCAYNE NATIONAL PARK (BISC) | $45,564 | $45,564 | August 6, 2024 | July 31, 2025 | Homestead, FL | usaspending.gov |
| 140P5324P0013 | Department of the Interior | Purchase Order | 562991 | BLRI- CRAGGY GARDENS PORTABLE TOILET | $43,200 | $43,200 | April 8, 2024 | November 12, 2024 | Black Mountain, NC | usaspending.gov |
| 70Z02825CMIAM0114 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO REPLACE 4 MINI SPLIT SYSTEMS IN STA FT PIERCE PATROL BOAT OFFICE. | $36,562 | $36,562 | September 23, 2025 | October 31, 2025 | Fort Pierce, FL | usaspending.gov |
| 70Z02824CMIAM0021 | Department of Homeland Security | Definitive Contract | 238320 | WATER PROOFING AND PAINTING OF MSST MIAMI BLDG HOMESTEAD ARB | $34,105 | $34,105 | April 3, 2024 | May 3, 2024 | Homestead, FL | usaspending.gov |
| 140P5324C0004 | Department of the Interior | Definitive Contract | 238990 | REPLACE AUTOMOTIVE LIFT | $31,800 | $31,800 | January 18, 2024 | May 31, 2024 | Oneida, TN | usaspending.gov |
| 140P5325C0008 | Department of the Interior | Definitive Contract | 237310 | GRSM CC TRAFFIC CONTROL PILOT | $31,509 | $31,509 | May 28, 2025 | July 30, 2025 | Townsend, TN | usaspending.gov |
| 140P5325C0009 | Department of the Interior | Definitive Contract | 238990 | CANE-329002-REPLACE FRONT GATE | $31,124 | $31,124 | June 11, 2025 | September 10, 2025 | Nicholasville, KY | usaspending.gov |
| FA252124P0021 | Department of Defense | Purchase Order | 238210 | BLDG 534 ELECTRICAL INSTALLATION | $27,460 | $27,460 | February 22, 2024 | March 5, 2024 | Patrick Afb, FL | usaspending.gov |
| 140P5325C0004 | Department of the Interior | Definitive Contract | 238160 | BISO REPLACE ROOF ON OSCAR BLEVINS HOUSE | $24,670 | $24,670 | May 2, 2025 | August 15, 2025 | Oneida, TN | usaspending.gov |
| 140P5424C0028 | Department of the Interior | Definitive Contract | 238210 | CONSTRUCTION, REPLACE FIBER OPTICS NETWORKING AT CUIS VISITOR CENTER | $23,760 | $23,760 | September 23, 2024 | November 29, 2024 | Saint Marys, GA | usaspending.gov |
| 70Z02826CMIAM0053 | Department of Homeland Security | Definitive Contract | 238220 | REPLACEMENT OF 04 MINI SPLIT 18K BTU UNITS. TWO NEW OUTSIDE UNITS AS WELL AS TWO NEW INSIDE UNITS. AS WELL AS RUNNING A NEW 220V CIRCUIT AT | $23,250 | $23,250 | September 25, 2026 | November 25, 2026 | Dania, FL | usaspending.gov |
| 140P5323C0049 | Department of the Interior | Definitive Contract | 238990 | RESTRUCTURE CARL DOMESTIC WATER SYSTEM | $21,506 | $446,442 | August 28, 2023 | August 30, 2024 | Flat Rock, NC | usaspending.gov |
| 70Z02824PMIAM0064 | Department of Homeland Security | Purchase Order | 238330 | CARPET REPLACEMENT FOR THE CGC WILLIAM FLORES. | $20,424 | $20,424 | August 23, 2024 | September 23, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02826CMIAM0047 | Department of Homeland Security | Definitive Contract | 236220 | INTERIOR RENOVATIONS AT CEU MIAMI | $16,788 | $16,788 | August 28, 2026 | October 28, 2026 | Miami, FL | usaspending.gov |
| 140P5424C0014 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION, REPLACE ADDITIONAL TEE'S AND GATE VALVES AT CONVOY POINT BISC | $15,450 | $15,450 | June 27, 2024 | July 26, 2024 | Homestead, FL | usaspending.gov |
| 70Z02825CMIAM0081 | Department of Homeland Security | Definitive Contract | 238210 | CONTRACTOR TO REPLACE FIRE ALARM CONTROL PANEL AT CG MSST MIAMI | $14,375 | $14,375 | August 28, 2025 | September 30, 2025 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.