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Data / Federal awards / NAICS 236220 / DON JONES CONSTRUCTION CO., INC.

DON JONES CONSTRUCTION CO., INC.: 51 federal contract awards, $26.0 million obligated (FY2024 to FY2027)

DON JONES CONSTRUCTION CO., INC. (UEI ZUFKNCHD8FA9), Columbus, GA, received 51 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch DON JONES CONSTRUCTION CO., INC.
  • ZUFKNCHD8FA9UEI
  • Columbus, GALocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $26.0 millionObligated
  • 2023-10-19First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction50$26 million
237110Water and Sewer Line and Related Structures Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense51$26 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$12 million
FY2025$9.6 million
FY2026$4.4 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF25FA114Department of DefenseDelivery Order236220IAW WITH THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING THE EXISTING ROOF SYSTEM FOR BUILDING 4405 (BUILT 2011) IN ENTIRETY AND TO MAKE$2,894,523$2,894,523September 19, 2025July 16, 2026Fort Benning, GAusaspending.gov
W911SF24F0181Department of DefenseDelivery Order236220CONSTRUCT WTC FOUNDARY FACILITY BLDG$2,230,740$2,230,740September 25, 2024June 22, 2027Fort Benning, GAusaspending.gov
W911SF24F0170Department of DefenseDelivery Order236220REPIAR LATRINES, SHOWERS, HVAC B2832, 28$1,955,423$1,955,423September 20, 2024August 1, 2026Fort Benning, GAusaspending.gov
W911SF25FA132Department of DefenseDelivery Order236220IAW THE ATTACHED SOW: REPAIR EXTERIOR/INTERIOR OF PX FACILITY, BUILDING 11ON CAMP MERRILL, DAHLONEGA, GEORGIA$1,875,905$1,875,905September 18, 2025July 16, 2026Columbus, GAusaspending.gov
W911SF24F0147Department of DefenseDelivery Order236220REPLACE FIRE ALARM SYSTEM B9230$1,851,855$1,851,855September 19, 2024June 1, 2026Fort Benning, GAusaspending.gov
W911SF24F0160Department of DefenseDelivery Order236220REPAIRS TO POST OFFICE B110$1,847,370$1,847,370September 19, 2024April 30, 2027Fort Benning, GAusaspending.gov
W911SF26FA056Department of DefenseDelivery Order236220THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO INCREASE THE RELIABILITY AND MAINTAINABILITY OF THE HVAC SYSTEM IN B2862 USING A MULTI-PRONG AP$1,782,470$1,782,470July 6, 2026September 9, 2027Fort Benning, GAusaspending.gov
W911SF24F0174Department of DefenseDelivery Order236220REPAIR LATERINES, INTERIOR, ELEVATORS B6$1,414,032$1,414,032September 25, 2024February 10, 2027Fort Benning, GAusaspending.gov
W911SF24F0040Department of DefenseDelivery Order236220REPAIR FA SYSTEM, B9110, 9006,2784, 9079$1,371,863$1,371,863May 31, 2024April 1, 2026Fort Benning, GAusaspending.gov
W911SF25FA028Department of DefenseDelivery Order236220IAW SOW: REPLACE FIVE TRAFFIC LIGHT INFRASTRUCTURE. THIS PROJECT WILL REPLACE THE TRAFFIC CONTROL NEMA CABINETS, TRAFFIC SIGNAL CONTROLLERS,$940,239$940,239June 3, 2025May 18, 2026Fort Benning, GAusaspending.gov
W911SF26FA043Department of DefenseDelivery Order236220IAW ATTACHED SOW, REPLACE THE ENTIRE EXISTING FIRE ALARM SYSTEM WITH NEW FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN BARRACKS, BUILDING 9142$835,930$835,930June 1, 2026August 5, 2027Fort Benning, GAusaspending.gov
W911SF25FA103Department of DefenseDelivery Order236220IAW ATTACHED SOW: THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING BUILT-UP GRAVEL ROOF SYSTEM IN ENTIRETY AND TO MAKE NECESSARY REPAI$746,710$746,710September 17, 2025November 11, 2026Fort Benning, GAusaspending.gov
W911SF26FA041Department of DefenseDelivery Order236220IAW THE ATTACHED SOW PROJECT IS TO REPLACE THE ENTIRE EXISTING FIRE ALARM SYSTEM WITH NEW FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN THE BU$700,117$700,117June 2, 2026July 27, 2027Fort Benning, GAusaspending.gov
W911SF25FA113Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING ASPHALT ROOF SYSTEM AND ROOF DECK IN ENTIRETY$678,682$678,682September 17, 2025August 13, 2026Dahlonega, GAusaspending.gov
W911SF24F0186Department of DefenseDelivery Order236220INSTALL GENERATORS B8, 9 & 31 CFM$631,631$631,631September 25, 2024January 30, 2026Fort Benning, GAusaspending.gov
W911SF24F0135Department of DefenseDelivery Order236220REPAIR LATRINES B 9106$591,204$591,204September 18, 2024September 15, 2025Fort Benning, GAusaspending.gov
W911SF21F0154Department of DefenseDelivery Order236220LAAF DRAIN BASIN REPAIRS, PHASE I$437,843$11,502,476September 7, 2021August 17, 2026Fort Benning, GAusaspending.gov
W911SF25FA077Department of DefenseDelivery Order236220IAW THE SOW: THIS PROJECT INVOLVES CONVERTING AN EXISTING VAULT LATRINE INTO A MODERN FLUSHABLE FACILITY WITH AN EXTERIOR HAND WASHING STATI$367,894$367,894August 14, 2025September 8, 2026Fort Benning, GAusaspending.gov
W911SF25FA070Department of DefenseDelivery Order236220REMOVAL OF EXISTING 20 TON JOHNSON CONTROLS PACKAGE UNIT, HVAC CONTROLS AND FLOOR DIFFUSERS IN BLDG 2929. NEW WORK INCLUDES BUT NOT LIMITED $367,830$367,830August 4, 2025September 28, 2026Fort Benning, GAusaspending.gov
W911SF25FA078Department of DefenseDelivery Order236220IAW THE SOW: THIS PROJECT WILL UPDATE SEVERAL INTERIOR AND EXTERIOR REPAIRS TO THE MENTIONED RANGE SHED FACILITY. THE ELECTRICAL SERVICE WIL$348,862$348,862August 15, 2025April 13, 2026Fort Benning, GAusaspending.gov
W911SF25FA075Department of DefenseDelivery Order236220THIS PROJECT IS TO REPAIR ROOF AND INTERIOR WATER DAMAGE IN BLDG 2815. WORK INCLUDES BUT IS NOT LIMITED TO PROVIDING A NEW PVC ROOF, WINDOW $342,575$342,575August 8, 2025June 4, 2026Fort Benning, GAusaspending.gov
W911SF25FA098Department of DefenseDelivery Order236220IAW WITH ATTACHED SOW: THE CONTRACTOR WILL INSTALL 12 STRANDS OF SINGLE MODE FIBER BETWEEN NEC HUT 8856 AND BLDG. 2786. THE CONTRACTOR WILL $334,878$334,878September 8, 2025May 25, 2026Fort Benning, GAusaspending.gov
W911SF24F0084Department of DefenseDelivery Order236220STEWART WATSON FIELD BRIDGES$330,240$330,240August 6, 2024September 25, 2025Fort Benning, GAusaspending.gov
W911SF23F0164Department of DefenseDelivery Order236220REPLACE FLOOR & PAINT BLDG 9164$322,045$2,170,208September 5, 2023September 21, 2026Fort Benning, GAusaspending.gov
W911SF26FA044Department of DefenseDelivery Order236220IAW WITH THE ATTACHED SOW THIS PROJECT WILL REPLACE 61 OLD GROUND FIXTURES WITH NEW FIXTURES, RE-LAMP ALL NEW FIXTURES, AND STOCK UP SPARE P$299,596$299,596June 2, 2026July 27, 2027Fort Benning, GAusaspending.gov
W911SF22F0209Department of DefenseDelivery Order236220CTA BLDG 2876$213,668$804,247September 30, 2022June 15, 2026Fort Benning, GAusaspending.gov
W911SF24F0074Department of DefenseDelivery Order236220BUILDING 1293$145,368$145,368August 2, 2024July 25, 2025Fort Benning, GAusaspending.gov
W911SF23F0042Department of DefenseDelivery Order236220REPLACE STEAM BOILER, MOTOR POOL, B3552$139,618$517,374May 1, 2023April 30, 2026Fort Benning, GAusaspending.gov
W911SF23F0130Department of DefenseDelivery Order236220REPAIR ENTRANCE DOORS AND COUNTER B2874$59,745$675,872August 4, 2023February 4, 2027Fort Benning, GAusaspending.gov
W911SF22F0108Department of DefenseDelivery Order236220BLDG 3420$19,951$896,100August 2, 2022June 16, 2025Fort Benning, GAusaspending.gov
W911SF22F0116Department of DefenseDelivery Order236220FIRING POINT/SINGLE CTA SIMPSON RANGE$12,099$480,234August 5, 2022January 29, 2024Fort Benning, GAusaspending.gov
W911SF22F0112Department of DefenseDelivery Order236220BLDG 109 USO$0$311,800August 3, 2022January 31, 2025Fort Benning, GAusaspending.gov
W911SF21F0134Department of DefenseDelivery Order236220BUILDING 2837 - REPAIRS (PROJECT #44161)$0$1,303,079August 6, 2021May 14, 2026Fort Benning, GAusaspending.gov
W911SF22F0181Department of DefenseDelivery Order236220BLDG 12 REPAIRS CAMP MERRILL, GA$0$1,370,039September 19, 2023June 30, 2025Dahlonega, GAusaspending.gov
W911SF22F0199Department of DefenseDelivery Order236220SHOWER REPAIR BLDG 9079$0$547,044September 22, 2022September 30, 2025Phenix City, ALusaspending.gov
W911SF23F0196Department of DefenseDelivery Order236220REPAIR LATRINE AND BACKUP GENERATOR B25$0$329,567September 22, 2023December 3, 2025Dahlonega, GAusaspending.gov
W911SF22F0163Department of DefenseDelivery Order236220BLDG 108 REPAIR LATRINES$0$381,444September 14, 2022January 31, 2025Fort Benning, GAusaspending.gov
W911SF23F0088Department of DefenseDelivery Order236220AMMO HANDLER ROOSEVELT RANGE$0$126,288July 19, 2023January 31, 2025Fort Benning, GAusaspending.gov
W911SF22F0184Department of DefenseDelivery Order236220ROOF PROJECTS FOR BLDG 3308$0$2,021,743September 14, 2022January 31, 2025Fort Benning, GAusaspending.gov
W911SF23F0163Department of DefenseDelivery Order236220REPAIR ROOF AND INTERIORS, OPS BLDG 220$0$893,645September 1, 2023November 30, 2025Fort Benning, GAusaspending.gov
W911SF23F0167Department of DefenseDelivery Order236220CONSTRUCT CTA W LPS AT RED DIAMOND RANGE$0$331,212September 6, 2023October 25, 2024Fort Benning, GAusaspending.gov
W911SF23F0200Department of DefenseDelivery Order236220BLDG 9230 LATRINE REPAIR$0$738,274September 27, 2023October 15, 2025Fort Benning, GAusaspending.gov
W911SF23F0082Department of DefenseDelivery Order236220CONSTRUCT OFFICE EMS B4206 & B2492$0$734,695July 10, 2023November 30, 2025Fort Benning, GAusaspending.gov
W911SF23F0086Department of DefenseDelivery Order23622075TH RHQ OFFICE REPAIR BLDG 2931$0$254,244July 13, 2023June 2, 2025Fort Benning, GAusaspending.gov
W911SF23F0103Department of DefenseDelivery Order236220REPAIR ROOFS CFM B1, B3, B10$0$395,244August 1, 2023April 20, 2025Dahlonega, GAusaspending.gov
W911SF23F0129Department of DefenseDelivery Order236220REPLACE HVAC AND ROOF BLDG 2 CFM$0$306,126August 4, 2023December 31, 2025Dahlonega, GAusaspending.gov
W911SF20D0006Department of DefenseIDC236220MAIDIQ CONSTRUCTION FORT BENNING$0$280,030,256February 6, 2020usaspending.gov
W911SF23F0179Department of DefenseDelivery Order236220BLDG 1613 AMMO LOADING DOCK REPAIR$0$263,448September 15, 2023April 29, 2024Fort Benning, GAusaspending.gov
W912HN23C3004Department of DefenseDefinitive Contract237110REPLACE CLEAR WELL CAMP MERRILL$0$561,511October 25, 2023October 17, 2024Dahlonega, GAusaspending.gov
W911SF21F0167Department of DefenseDelivery Order236220BUILDING 215, REPAIR & REPLACE ROOF$-3,052$569,709September 2, 2021October 2, 2022Fort Benning, GAusaspending.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.