Data / Federal awards / NAICS 237310 / D.J. GROUP INC
D.J. GROUP INC: 29 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
D.J. GROUP INC (UEI GP6GLEH5PR71), Beverly, OH, received 29 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- GP6GLEH5PR71UEI
- Beverly, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $2.5 millionObligated
- 2023-11-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 12 | $1.5 million |
| 327991 | Cut Stone and Stone Product Manufacturing | 2 | $325,380 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $310,802 |
| 561730 | Landscaping Services | 3 | $134,420 |
| 236220 | Commercial and Institutional Building Construction | 4 | $115,805 |
| 562991 | Septic Tank and Related Services | 1 | $46,797 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $18,893 |
| 212321 | Construction Sand and Gravel Mining | 1 | $14,668 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $13,500 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $2 million |
| Department of Defense | 5 | $480,269 |
| Department of the Interior | 1 | $18,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,822 |
| FY2025 | $428,399 |
| FY2026 | $1.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445526F0010 | Department of Agriculture | Delivery Order | 237310 | EMERGENCY REPAIRS TO THE DAM SLOPE, PRINCIPAL SPILLWAY, TOE DRAIN AND DRAWDOWN STRUCTURE. | $708,557 | $708,557 | February 6, 2026 | February 5, 2027 | Mason, OH | usaspending.gov |
| 12445526F0052 | Department of Agriculture | BPA Call | 237990 | GAOA WAF ROCK HOUSE TRAIL | $310,802 | $310,802 | May 7, 2026 | October 27, 2026 | Laurelville, OH | usaspending.gov |
| W9123724P0051 | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR PIEDMONT DAM, PIEDMONT, OHIO. | $171,000 | $171,000 | June 1, 2024 | December 31, 2024 | Piedmont, OH | usaspending.gov |
| 12445525F0056 | Department of Agriculture | Delivery Order | 237310 | WAF ATHENS RANGER DISTRICT MOTORIZED TRAILS MAINTENANCE. | $170,255 | $170,255 | August 25, 2025 | June 30, 2026 | Logan, OH | usaspending.gov |
| W9123724P0052 | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR SENECAVILLE DAM, SENECAVILLE, OHIO | $154,380 | $154,380 | June 1, 2024 | December 31, 2024 | Senecaville, OH | usaspending.gov |
| 12445526F0100 | Department of Agriculture | Delivery Order | 237310 | DORR RUN OHV TRAIL SYSTEM ON THE ATHENS RANGER DISTRICT | $151,246 | $151,246 | September 8, 2026 | February 6, 2027 | Nelsonville, OH | usaspending.gov |
| 12445525F0062 | Department of Agriculture | Delivery Order | 237310 | FOR LAKE VESUVIUS, THE PROJECT REQUIRES DREDGING OF ACCUMULATED SEDIMENT IN FRONT OF AND AROUND THE EXISTING CONCRETE BOAT RAMP TO A DEPTH A | $137,640 | $137,640 | October 1, 2025 | November 30, 2025 | Athens, OH | usaspending.gov |
| 12445526F0101 | Department of Agriculture | Delivery Order | 237310 | LAKE VESUVIUS ADAPTIVE BOAT LAUNCH | $119,689 | $119,689 | September 8, 2026 | December 7, 2026 | Pedro, OH | usaspending.gov |
| 12445526F0054 | Department of Agriculture | BPA Call | 236220 | ROUTINE MAINTENANCE AT LAKE VESUVIUS REVEALED DEBRIS LODGED IN THE CAST IRON SLIDE GATE, PREVENTING FULL CLOSURE AND REQUIRING THE LAKE TO B | $94,219 | $94,219 | May 12, 2026 | December 18, 2026 | Pedro, OH | usaspending.gov |
| 12445526F0090 | Department of Agriculture | Delivery Order | 237310 | ROCK HOUSE TRAIL REHAB | $90,712 | $90,712 | September 2, 2026 | November 20, 2026 | Pedro, OH | usaspending.gov |
| W911SA20P3046 | Department of Defense | Purchase Order | 561730 | 0001 OH105 GROUNDS BASE YR | $73,053 | $355,946 | April 1, 2020 | March 31, 2025 | Cincinnati, OH | usaspending.gov |
| W911SA20P3047 | Department of Defense | Purchase Order | 561730 | 0001 MONTHLY GROUNDS BASE YR | $68,336 | $319,943 | April 1, 2020 | March 31, 2025 | Cincinnati, OH | usaspending.gov |
| 12444325F0043 | Department of Agriculture | Delivery Order | 237310 | WAF - REMOVAL OF SEVERAL HAZARD TREES IN ADMINISTRATIVE AND RECREATION SITES ON THE IRONTON RANGER DISTRICT | $60,600 | $60,600 | September 22, 2025 | April 30, 2026 | Pedro, OH | usaspending.gov |
| 12444125P0029 | Department of Agriculture | Purchase Order | 562991 | CRITICAL REPAIRS TO THE WASTEWATER SYSTEM AT THE LEITH RUN CAMPGROUND. THREE LIFT STATIONS ARE CURRENTLY NON-FUNCTIONAL AND RESULTING IN THE | $46,797 | $46,797 | September 17, 2025 | December 16, 2025 | Marietta, OH | usaspending.gov |
| 12444326F0006 | Department of Agriculture | Delivery Order | 237310 | WAF ATHENS RANGER DISTRICT ROAD MAINTENANCE. | $41,488 | $41,488 | December 22, 2025 | April 21, 2026 | Nelsonville, OH | usaspending.gov |
| 12444026F0102 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE ON WAYNE NATIONAL FOREST, OHIO | $33,102 | $33,102 | September 28, 2026 | November 30, 2026 | Nelsonville, OH | usaspending.gov |
| 140FS325P0029 | Department of the Interior | Purchase Order | 327331 | SUPPLY/DELIVER RETAINING WALL BLOCKS FOR FWS OHIO RIVER ISLANDS NWR. | $18,893 | $18,893 | December 27, 2024 | March 31, 2025 | Beverly, OH | usaspending.gov |
| 12444126P0018 | Department of Agriculture | Purchase Order | 212321 | PURCHASE BIG BEND BEACH SAND | $14,668 | $14,668 | May 27, 2026 | May 28, 2026 | Alexandria, OH | usaspending.gov |
| 12445525P0017 | Department of Agriculture | Purchase Order | 237310 | THE IRONTON DISTRICT REQUIRES A NEW SECTION OF HANDRAIL TO BE FABRICATED AND INSTALLED TO MATCH THE EXISTING BOARDWALK INFRASTRUCTURE. | $13,650 | $13,650 | September 26, 2025 | November 7, 2025 | Ironton, OH | usaspending.gov |
| W9123724P0091 | Department of Defense | Purchase Order | 532412 | CRAWLER TRUCK RENTAL FOR CLENDENING DAM, TIPPECANOE, OH, HUNTINGTON DISTRICT | $13,500 | $13,500 | September 6, 2024 | October 6, 2024 | Tippecanoe, OH | usaspending.gov |
| 12445524F0126 | Department of Agriculture | BPA Call | 236220 | LEITH RUN CAMPGROUND ELECTRICAL SYSTEM REPAIRS | $13,039 | $13,039 | September 19, 2024 | December 31, 2024 | New Matamoras, OH | usaspending.gov |
| 12444523F0091 | Department of Agriculture | BPA Call | 236220 | CONTRACTOR WILL PURCHASE AND INSTALL SIGNS ACCORDING TO STATE AND FEDERAL REGULATIONS. | $8,547 | $47,892 | July 27, 2023 | April 15, 2024 | Nelsonville, OH | usaspending.gov |
| 12444323P0112 | Department of Agriculture | Purchase Order | 321999 | NATIONAL FOREST NAME CHANGE - SIGN REPLACEMENT | $0 | $150,225 | September 18, 2023 | November 15, 2025 | Nelsonville, OH | usaspending.gov |
| 12363N26A4121 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | March 30, 2026 | usaspending.gov | ||
| 12445522A0009 | Department of Agriculture | BPA | 236220 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY FACILITIES CONSTRUCTION PROJECTS UP TO $250,000.00 AND C | $0 | $250,000 | March 1, 2022 | usaspending.gov | ||
| 12445522A0086 | Department of Agriculture | BPA | 237310 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY ROADS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMMER | $0 | $250,000 | March 28, 2022 | usaspending.gov | ||
| 12445522A0125 | Department of Agriculture | BPA | 237990 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY TRAILS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMME | $0 | $250,000 | April 1, 2022 | usaspending.gov | ||
| 12441923F0192 | Department of Agriculture | Delivery Order | 237310 | WAYNE NATIONAL FOREST ATHENS RANGER DISTRICT TRAIL MAINTENANCE | $-0 | $215,125 | September 28, 2023 | October 21, 2024 | Pedro, OH | usaspending.gov |
| 1255N919P0021 | Department of Agriculture | Purchase Order | 561730 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR MOWING SERVICES ON THE WNF HQ&NELSONVILLE WAREHOUSE. | $-6,970 | $51,787 | September 4, 2019 | November 15, 2024 | Beverly, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.