Data / Federal awards / NAICS 236220 / DAJ CONSTRUCTION AND REMODELLING LIMITED
DAJ CONSTRUCTION AND REMODELLING LIMITED: 4 federal contract awards, $127,785 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAJ CONSTRUCTION AND REMODELLING LIMITED (UEI TC3HRR93NH48), Abuja, Nigeria, received 4 federal prime contract awards with $127,785 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($127,785) 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.
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- UEI
- TC3HRR93NH48
- Location
- Abuja, Nigeria
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $127,785
- First action in window
- 2024-03-07
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $57,434 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $57,433 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $12,918 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $127,785 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $103,905 |
| FY2026 | $23,880 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N10225C0024 | Department of State | Definitive Contract | 236220 | CONSTRUCTION | $57,434 | $57,434 | September 30, 2025 | March 3, 2026 | Nigeria | usaspending.gov |
| 19N10225P0847 | Department of State | Purchase Order | 334310 | SECURITY SYSTEM INSTALLATION | $57,433 | $57,433 | July 31, 2025 | July 31, 2025 | Nigeria | usaspending.gov |
| 19N10225C0026 | Department of State | Definitive Contract | 331210 | PLATFORM CONSTRUCTION | $12,918 | $12,918 | September 30, 2025 | October 20, 2025 | Nigeria | usaspending.gov |
| 72062024A00005 | Agency for International Development | BPA | 811490 | BPA FOR MATERIAL SUPPLIES, REPAIRS AND MAINTENANCE AT THE USAID WAREHOUSE, HARLEM COMPOUND AND USAID OFFICE | $0 | $30,000 | March 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 331210
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.