Skip to the page
Get started free

Data / Federal awards / NAICS 238160 / DKJR ROOFING, L.L.C.

DKJR ROOFING, L.L.C.: 24 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

DKJR ROOFING, L.L.C. (UEI RJBLVM1AASX4), Le Mars, IA, received 24 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 238160 Roofing Contractors.

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.

Get contracts in this nicheWatch DKJR ROOFING, L.L.C.
  • RJBLVM1AASX4UEI
  • JR & CO INCParent organization
  • Le Mars, IALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $4.7 millionObligated
  • 2023-12-20First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors24$4.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense24$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$732,779
FY2025$2.1 million
FY2026$1.9 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF425FA190Department of DefenseDelivery Order238160REFERENCE BID SHEET$1,616,048$1,616,048September 17, 2025May 15, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA069Department of DefenseDelivery Order238160REFERENCE BID SHEET$1,329,292$1,329,292April 7, 2026September 27, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0278Department of DefenseDelivery Order238160B-260 REMOVE & DISPOSE OF ASBESTOS ROOF$288,754$288,754August 15, 2024February 12, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0333Department of DefenseDelivery Order238160ROOF REQUIREMENT - REPLACE ROOF B-345$262,570$262,570September 25, 2024May 24, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA129Department of DefenseDelivery Order238160PARTIAL ROOF REPLACEMENT AT B392$244,249$244,249July 10, 2025December 6, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA039Department of DefenseDelivery Order238160REFERENCE BID SHEET$208,843$208,843February 5, 2026August 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA041Department of DefenseDelivery Order238160REFERENCE BID SHEET$177,572$177,572March 17, 2026July 7, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA198Department of DefenseDelivery Order238160ROOF TASK ORDER - OVERLAY FOR BUILDING 392 EAST GYM.$167,787$167,787September 30, 2025March 29, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0151Department of DefenseDelivery Order238160BUIDING 339 ROOF REPAIR$79,010$79,010May 8, 2024November 4, 2024Fort Leavenworth, KSusaspending.gov
W91QF426FA038Department of DefenseDelivery Order238160REFERENCE BID SHEET$62,203$68,699March 3, 2026July 3, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA114Department of DefenseDelivery Order238160REPLACE ROOF AT B364$55,880$55,880June 9, 2026December 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA040Department of DefenseDelivery Order238160REFERENCE BID SHEET$48,821$48,821February 5, 2026June 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA130Department of DefenseDelivery Order238160BULK ROOF REPAIR POST-WIDE$40,000$40,000July 10, 2025June 29, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0323Department of DefenseDelivery Order238160ROOF REQUIREMENT - REPLACE ROOF BLDG 60$27,344$27,344September 12, 2024January 10, 2025Fort Leavenworth, KSusaspending.gov
FA452823F0145Department of DefenseDelivery Order238160REPAIR/REPLACE ROOFS ON BLDGS 1034 AND 774 AT MINOT AFB$20,508$1,071,508September 26, 2023October 24, 2024Minot Afb, NDusaspending.gov
W91QF424F0213Department of DefenseDelivery Order238160B-313 ROOF STORM WINDS$19,595$19,595July 12, 2024November 12, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0198Department of DefenseDelivery Order238160FY24 BULK ROOF REPAIRS$19,252$20,000June 28, 2024June 27, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA131Department of DefenseDelivery Order238160BULK ROOF REPAIRS POST WIDE$10,000$10,000June 10, 2026December 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF423F0333Department of DefenseDelivery Order238160ROOF REPAIRS B-801$9,281$384,117September 1, 2023October 8, 2024Fort Leavenworth, KSusaspending.gov
W91QF425FA054Department of DefenseDelivery Order238160REPAIR ROOF AT B1140 AND GUTTERS AT B74$9,079$9,079April 18, 2025August 18, 2025Fort Leavenworth, KSusaspending.gov
W91QF424F0211Department of DefenseDelivery Order238160ROOF REPAIR BUILDINGS$5,716$5,716July 16, 2024December 20, 2024Fort Leavenworth, KSusaspending.gov
W9128F22D0064Department of DefenseIDC238160$49M FSRM ROOFING SB MATOC - BASE PERIOD$0$49,000,000September 30, 2022usaspending.gov
W91QF423D0013Department of DefenseIDC238160HE WORK TO BE DONE CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO REPLACE AND REPAIR THE ROOFS OF OMA BUILDINGS, AT FO$0$7,688,790June 30, 2023usaspending.gov
W91QF423F0346Department of DefenseDelivery Order238160ROOF - BULK ROOF REPAIRS$-8,421$21,579August 31, 2023September 30, 2024Fort Leavenworth, KSusaspending.gov

Also on SpecStream

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.