Data / Federal awards / NAICS 236220 / CJW CONTRACTORS, INC.
CJW CONTRACTORS, INC.: 35 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CJW CONTRACTORS, INC. (UEI N8VQYJWD8CR5), Herndon, VA, received 35 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($44.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- N8VQYJWD8CR5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $58.2 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $57.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $352,403 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $198,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $44.9 million |
| General Services Administration | 21 | $12.9 million |
| Department of Commerce | 2 | $352,403 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $16.6 million |
| FY2026 | $19.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008026F1029 | Department of Defense | Delivery Order | 236220 | CBIRF, B902, RENOVATE ENTIRE FACILITY, NAVAL SUPPORT FACILITY (NSF) IH, IH, MD. IAW THE RFP DATED 07/23/2025, KTR PROPOSAL DATED 01/07/2026, | $18,770,853 | $18,770,853 | March 13, 2026 | March 12, 2029 | Indian Head, MD | usaspending.gov |
| N4008524F5093 | Department of Defense | Delivery Order | 236220 | X001 SB MACC SEED: CONSTRUCT P702 SUBMARINE LOGISTICS SUPPORT FAC | $11,130,329 | $11,132,905 | April 11, 2024 | October 6, 2025 | Norfolk, VA | usaspending.gov |
| N4008025F0229 | Department of Defense | Delivery Order | 236220 | B1500 RENOVATE B-WING | $10,421,754 | $10,421,754 | March 13, 2025 | February 18, 2027 | Dahlgren, VA | usaspending.gov |
| 47PM0224F0001 | General Services Administration | Delivery Order | 236220 | ONE WHITE FLINT NORTH BUILDING, 11TH & 13TH FLOOR RENOVATONS, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852. | $5,836,550 | $5,836,550 | November 6, 2023 | October 31, 2024 | Rockville, MD | usaspending.gov |
| N4008025F0351 | Department of Defense | Delivery Order | 236220 | NRL-215 REPLACE EXHAUST VENTS AND MOTORS ON ROOF (CONSTRUCTION AWARD) | $4,393,634 | $4,393,634 | September 23, 2025 | July 6, 2027 | Washington, DC | usaspending.gov |
| 47PM0423F0029 | General Services Administration | Delivery Order | 236220 | USGS BUILDING EXTERIOR CONCRETE AND CAULKING REPAIRS LOCATED AT 12201 SUNRISE VALLEY DRIVE, RESTON, VA 20192 | $2,662,027 | $5,008,710 | August 9, 2023 | April 30, 2027 | Herndon, VA | usaspending.gov |
| 47PM0423F0011 | General Services Administration | Delivery Order | 236220 | BUILDING UPGRADE USSS, 950 H ST. N.W. WASHINGTON D.C | $979,947 | $2,228,909 | September 8, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0424F0007 | General Services Administration | Delivery Order | 236220 | REPLACE ALL EXISTING ANALOG SIGNALING LINE CONTROL EQUIPMENT AND FIELD INITIATING DEVICES WITH NEW DIGITAL SIGNALING LINE CONTROL EQUIPMENT | $831,898 | $831,898 | January 23, 2024 | July 14, 2025 | Germantown, MD | usaspending.gov |
| 47PM0322F0043 | General Services Administration | Delivery Order | 236220 | AWARD FOR DESIGN BUILD SERVICES - ITC PUBLIC SPACE REFRESH | $484,324 | $2,995,868 | September 30, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0012 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR 4TH FLOOR ASO RENOVATIONS AT NATIONAL COURTS RWA#N2059114 | $476,229 | $1,128,063 | March 9, 2023 | May 19, 2025 | Washington, DC | usaspending.gov |
| 47PM0322F0023 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD JUDICIARY SQUARE - DC PUBLIC DEFENDER SERVICE | $409,042 | $7,325,779 | August 25, 2022 | April 15, 2025 | Washington, DC | usaspending.gov |
| 1333ND26FNB190123 | Department of Commerce | Delivery Order | 238220 | OU19-FY26-318-NEW B101 INDUCTION UNIT CONVERSION | $347,403 | $347,403 | October 5, 2026 | July 1, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PM0124F0001 | General Services Administration | Delivery Order | 236220 | USTC FACADE CLEANING AND SEALANT REPAIR | $344,929 | $344,929 | December 8, 2023 | May 7, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0023 | General Services Administration | Delivery Order | 236220 | HOWARD T MARKEY COURTHOUSE ELEVATOR MODERNIZATION | $330,763 | $5,718,802 | July 3, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0323F0005 | General Services Administration | Delivery Order | 236220 | STEAM LINE REPLACEMENT PROJECT | $222,637 | $1,569,731 | November 28, 2022 | March 6, 2025 | Washington, DC | usaspending.gov |
| 47PM0122F0020 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD SERVICES FOR THE RENOVATION OF THE HVAC, LIGHTING AND FINISHES IN THE AUDITORIUM ON THE FIRST FLOOR OF THE LYNDON BAINES JOHNSO | $203,593 | $1,602,043 | August 10, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| N4008520F6617 | Department of Defense | Delivery Order | 238120 | DB-NOSC ELEANOR ATFP UPGRADES | $198,808 | $1,690,013 | September 17, 2020 | December 1, 2021 | Winfield, WV | usaspending.gov |
| 47PM0323F0028 | General Services Administration | Delivery Order | 236220 | SCREENING BALLISTIC UPGRADES FOR FEDERAL COURTHOUSE FOR SAFETY PURPOSES. | $189,217 | $704,217 | September 12, 2023 | October 9, 2026 | Washington, DC | usaspending.gov |
| 47PM0322F0002 | General Services Administration | Delivery Order | 236220 | REPLACE COLD COIL CONDENSATE PIPING SYSTEM. | $183,580 | $3,562,145 | November 10, 2021 | September 30, 2024 | Germantown, MD | usaspending.gov |
| 47PM0421F0005 | General Services Administration | Delivery Order | 236220 | D/B FIRE ALARM HEAD END REPLACEMENT AT THE RONALD REAGAN BUILDING WASHINGTON D.C | $120,605 | $5,723,894 | November 23, 2020 | October 17, 2025 | Washington, DC | usaspending.gov |
| 47PM0122F0021 | General Services Administration | Delivery Order | 236220 | STEAM STATION REPLACEMENT AT NATIONAL COURTS | $67,733 | $867,432 | July 15, 2022 | June 13, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0017 | General Services Administration | Delivery Order | 236220 | FAA BUILDING 10A SUITES 531-536 RENOVATION RWA# N2349743 | $62,047 | $714,040 | April 20, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| N4008024F4711 | Department of Defense | Delivery Order | 236220 | CJW - MINIMUM GUARANTEE | $5,000 | $5,000 | July 31, 2024 | July 30, 2032 | Washington Navy Yard, DC | usaspending.gov |
| 1333ND26DNB190002 | Department of Commerce | IDC | 238220 | OU19-FY26-267-NEW MECHANICAL CONSTRUCTION IDIQ | $5,000 | $8,000,000 | May 6, 2026 | usaspending.gov | ||
| 15F06726D0000286 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 1, TOTAL SHARED CEILING OF $600M OVER LIFE OF CONTRACT BASE YEAR + 4 OPTION YEARS. | $0 | $18,000,000 | March 31, 2026 | usaspending.gov | ||
| 47PM0323F0003 | General Services Administration | Delivery Order | 236220 | PROVIDE COOLING TOWER REPAIRS. | $0 | $1,126,082 | February 15, 2023 | March 10, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM0222F0008 | General Services Administration | Delivery Order | 236220 | IMPROVEMENTS TO NUCLEAR REGULATORY COMMISSION, 1ST & 12TH FLOORS, ONE WHITE FLINT NORTH, 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852. | $0 | $6,253,839 | April 18, 2022 | May 28, 2024 | Rockville, MD | usaspending.gov |
| FA282322D0012 | Department of Defense | IDC | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| 47PM0518D0029 | General Services Administration | IDC | 236220 | 1200 G ST NW STE 800, WASHINGTON, DC 20005-6705 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO RENDER CONSTRUCTION SERVICES | $0 | $500,000,000 | July 18, 2018 | usaspending.gov | ||
| N4008024D0007 | Department of Defense | IDC | 236220 | SB MACC AWARD: CJW CONTRACTORS | $0 | $750,000,000 | July 31, 2024 | usaspending.gov | ||
| N4008523D0088 | Department of Defense | IDC | 236220 | BASE YEAR CRANE IN CONSTRUCTION MACC | $0 | $95,000,000 | September 29, 2023 | usaspending.gov | ||
| FA481923F0054 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE BUILDINGS AT SILVER FLAG | $0 | $5,586,439 | August 1, 2023 | February 5, 2026 | Panama City, FL | usaspending.gov |
| N4008524D0030 | Department of Defense | IDC | 236220 | BASE YEAR FOR HAMPTON ROADS AOR SMALL BUSINESS MACC | $0 | $450,000,000 | April 11, 2024 | usaspending.gov | ||
| 47PM0123F0001 | General Services Administration | Delivery Order | 236220 | TEAR DOWN AND OVERHAUL FOUR CENTRIFUGAL WATER-COOLED CHILLER AT DOT | $-240,135 | $905,712 | November 7, 2022 | July 18, 2025 | Washington, DC | usaspending.gov |
| 47PM0221F0002 | General Services Administration | Delivery Order | 236220 | REPLACE ELEVATOR MACHINE ROOMS HVAC SYSTEMS | $-273,598 | $2,739,845 | January 7, 2021 | August 1, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.