Data / Federal awards / NAICS 236220 / G2I JBI LLC
G2I JBI LLC: 111 federal contract awards, $65.5 million obligated (FY2024 to FY2027)
G2I JBI LLC (UEI LLM9WKLMMMN6), Albuquerque, NM, received 111 federal prime contract awards with $65.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($65.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- LLM9WKLMMMN6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 111Contract awards
- $65.5 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 111 | $65.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $65.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.5 million |
| FY2025 | $23.1 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 111 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ24F0049 | Department of Defense | Delivery Order | 236220 | GAR20-001 - REPAIR BLDG 1230, JUDICIAL CENTER | $12,252,555 | $12,252,555 | September 30, 2024 | November 2, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0052 | Department of Defense | Delivery Order | 236220 | TDKA 23-2524, 21-2527 23 BLDG 1 3400 AND HERITAGE/PEAK VIEW AREAS, TO PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WITH (IAW) TH | $4,583,584 | $4,583,584 | April 15, 2024 | April 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0118 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE POWER IN B1840, PSFB. REPAIR INCLUDES THE DEMOLITION OF END-OF-LIFE POWER DISTRIBUTION UNITS (PDU), REPLACE PDUS WITH UPG | $4,513,300 | $4,513,300 | August 22, 2025 | February 24, 2028 | Colorado Springs, CO | usaspending.gov |
| FA251725F0179 | Department of Defense | Delivery Order | 236220 | TDKA 22-1027, CONSTRUCT LOGISTICS READINESS SQUADRON ADMIN FACILITY | $3,553,500 | $3,553,500 | October 10, 2025 | December 6, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255025F0016 | Department of Defense | Delivery Order | 236220 | REPAIR/RENOVATE BLDG 815. | $2,375,497 | $2,375,497 | April 21, 2025 | April 21, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0031 | Department of Defense | Delivery Order | 236220 | 4ID23-005 RPR, RENOVATION AND REPAIR OF THE 4TH ID HEADQUARTERS BUILDING B1435 | $2,297,503 | $2,297,503 | September 28, 2024 | December 22, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0216 | Department of Defense | Delivery Order | 236220 | BLDG 2027 - OTTI SECURE SPACE RM 209, 222, 223 | $1,919,330 | $1,919,330 | September 30, 2024 | March 21, 2027 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0027 | Department of Defense | Delivery Order | 236220 | BAR20-005 RPR, BARRACKS B1954 FOR SWING | $1,857,524 | $1,857,524 | October 28, 2024 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0079 | Department of Defense | Delivery Order | 236220 | TDKA 24-2502 REPAIR CHILLERS, B1844 | $1,824,944 | $1,824,944 | June 13, 2024 | January 16, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024F0111 | Department of Defense | Delivery Order | 236220 | XQPZ18-0217 REPAIR FIRE SUPPRESSION HVAC, WINDOWS CDC BUILDING 5150 | $1,760,400 | $1,760,400 | September 18, 2024 | October 15, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251725F0170 | Department of Defense | Delivery Order | 236220 | B7000 RESTROOMS AND SANITARY SEWERS AT CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS). | $1,742,700 | $1,742,700 | September 26, 2025 | April 10, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251724F0194 | Department of Defense | Delivery Order | 236220 | SAXC 23-1006 CONVERT 3205A TO OTTI COMPLIANT SPACE | $1,679,400 | $1,679,400 | September 30, 2024 | December 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700026F0115 | Department of Defense | Delivery Order | 236220 | CLASSROOM REFURBISHMENT-ACADEMIC WHITEBOARD REPLACEMENT POP:07APR26-30SEP26 | $1,644,259 | $1,644,259 | June 25, 2026 | July 26, 2027 | Usaf Academy, CO | usaspending.gov |
| FA254324F0024 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIORS BUILDING 1550 | $1,513,777 | $1,513,777 | October 1, 2024 | October 31, 2025 | Aurora, CO | usaspending.gov |
| FA700025F0139 | Department of Defense | Delivery Order | 236220 | REPAIR PLAYGROUND AT THE CHILD DEVELOPMENT CENTER ANNEX BUILDING 5150 | $1,370,000 | $1,370,000 | September 24, 2025 | July 21, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0167 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES TO REPAIR THE HVAC SYSTEM IN BUILDING B425 AND CONVERT IT TO A VARIABLE AIR SYSTEM | $1,342,500 | $1,342,500 | October 4, 2025 | January 27, 2027 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0086 | Department of Defense | Delivery Order | 236220 | INTERIORS REMODEL OF COMMON AREAS FOR TWO IDENTICAL BARRACKS BUILDINGS (B756 & B758), TO INCLUDE BUT NOT LIMITED TO FLOORING, CEILING, WALLS | $888,096 | $888,096 | September 12, 2024 | July 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700026F0042 | Department of Defense | Delivery Order | 236220 | SERVICES FOR THE REPAIR OF THE SOIL CEMENT LINER FOR NON-POTABLE RESERVOIR 2 AT THE USAF ACADEMY, COLORADO. | $849,000 | $849,000 | February 13, 2026 | September 11, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0063 | Department of Defense | Delivery Order | 236220 | PSFB FY25 CHAPEL PLAYGROUND CONTRACT | $833,600 | $833,600 | May 29, 2025 | October 11, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251723F0201 | Department of Defense | Delivery Order | 236220 | TDKA 23-2530, DESIGN AND CONSTRUCTION AT 1600 AREA OF BUILDING 1, PETERSON SPACE FORCE BASE, CO. | $831,372 | $2,089,143 | October 15, 2023 | July 14, 2025 | Colorado Springs, CO | usaspending.gov |
| FA254324F0012 | Department of Defense | Delivery Order | 236220 | RENOVATE FIRE STATION B806: CARPETING, PAINTING, ROOF PIPING INVESTIGATION AND REPAIR, CEILINGS, WINDOWS, DOORS, KITCHEN RENOVATION, MISCELL | $807,426 | $807,426 | August 22, 2024 | February 27, 2026 | Aurora, CO | usaspending.gov |
| W911RZ25FA066 | Department of Defense | Delivery Order | 236220 | DPW24-044 CNS MEMORIAL G1 | $732,633 | $735,833 | October 27, 2025 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024F0140 | Department of Defense | Delivery Order | 236220 | REGRADE THE AREA IMMEDIATELY SOUTH OF RUNWAY 16C34C TO COMPLY WITH UFC 3-260-01. THE CURRENT GRADE IS 20% LONGITUDINALLY AND 11% TRANSVERSEL | $726,690 | $726,690 | September 30, 2024 | April 14, 2025 | Usaf Academy, CO | usaspending.gov |
| FA254325F0004 | Department of Defense | Delivery Order | 236220 | REPLACE LIFT STATION B205. INSTALL ALL REQUIRED ELECTRICAL AND CONTROLS AS PER MANUFACTURER INSTRUCTIONS AND PLUMB EXISTING SANITARY SEWER L | $665,300 | $665,300 | April 9, 2025 | April 30, 2026 | Aurora, CO | usaspending.gov |
| W911RZ25FA073 | Department of Defense | Delivery Order | 236220 | THIS SHALL BE A DESIGN-BUILD EFFORT TO CONVERT THE EXISTING ACCREDITED OPEN STORAGE SHOWN ON THE DRAWINGS AT BUILDING 842 ON FORT CARSON, CO | $554,728 | $554,728 | September 25, 2025 | August 12, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461325F0018 | Department of Defense | Delivery Order | 236220 | REPLACE COURT FLOOR IN BLD 475. | $534,950 | $534,950 | December 19, 2024 | December 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA255024F0062 | Department of Defense | Delivery Order | 236220 | 21 CS DUCT BANK REPAIR AND REPLACE MANHOLES AND WIRING. | $515,360 | $515,360 | September 30, 2024 | December 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251723F0138 | Department of Defense | Delivery Order | 236220 | USSPACECOM BLDG. 1 DOOR PROJECT: REPLACEMENT OF SCIF DOORS 1501, 1301, AND 1104C, IN ROOMS 1417 AND 1418, IN ACCORDANCE WITH ICD 705. | $501,461 | $683,575 | August 17, 2023 | May 19, 2025 | Colorado Springs, CO | usaspending.gov |
| FA254325F0012 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE RENOVATION OF THE MENS AND WOMENS RESTROOMS LOCATED ON BUCKLEY SPACE FORCE BASE (BSFB), BUILDING 1007. ADDITIONA | $482,293 | $482,293 | May 5, 2025 | February 27, 2026 | Aurora, CO | usaspending.gov |
| FA254325F0032 | Department of Defense | Delivery Order | 236220 | SEWER UPGRADE: REPLACE INFRASTRUCTURE, INSTALL NEW LIFT STATION AND FORCE MAIN FROM BLDG B1145. DEMOLITION AND UPGRADES PER PROJECT SPECS, M | $481,600 | $481,600 | September 15, 2025 | August 10, 2026 | Aurora, CO | usaspending.gov |
| FA700025F0025 | Department of Defense | Delivery Order | 236220 | THIS PROJECT PROVIDES A SEALER TO 192 SQUARES OF ARCHITECTURAL RIGID PAVEMENT IN THE AREA FORMALLY KNOWN AS THE TERRAZZO. | $465,900 | $465,900 | December 30, 2024 | May 27, 2025 | Usaf Academy, CO | usaspending.gov |
| W911RZ24F0090 | Department of Defense | Delivery Order | 236220 | FOR PROJECT DIR21-006 B1550 - OPEN STORAGE CONVERSION BFT, THE CONTRACTOR SHALL PROVIDE COMPLETE SERVICES FOR A FULLY FUNCTIONING, COMPLETE | $446,999 | $446,999 | September 16, 2024 | June 24, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0014 | Department of Defense | Delivery Order | 236220 | DPW24-067 RPR, B1045 FIRE, POWER. LIGHTING SYSTEM | $436,470 | $436,470 | February 28, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA254324F0025 | Department of Defense | Delivery Order | 236220 | THE EXISTING CARRIER CHILLER MODEL: 30RBB0706C-58-7L WHICH SERVICES B350 IS NO LONGER FUNCTIONING. THIS PROJECT WILL REPLACE THE CHILLER AND | $417,055 | $417,055 | July 5, 2024 | September 24, 2025 | Aurora, CO | usaspending.gov |
| W911RZ24F0011 | Department of Defense | Delivery Order | 236220 | DIR21-007 WALLS, DOORS, CARPET, ELECTRICAL AND DATA CIRCUITS AT BLDG. 1550 RNEC PRINT PLANT RENOVATION | $377,041 | $377,041 | February 7, 2024 | September 28, 2024 | Colorado Springs, CO | usaspending.gov |
| FA461325F0028 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERGROUND STORAGE TANK | $376,254 | $376,254 | April 23, 2025 | July 14, 2026 | Harrisburg, NE | usaspending.gov |
| FA700022F0171 | Department of Defense | Delivery Order | 236220 | CATM COMBINED PROJECT XQPZ 13-0206, 19-0118, 19-0303 | $346,577 | $2,508,307 | August 26, 2022 | November 8, 2024 | Usaf Academy, CO | usaspending.gov |
| FA254324F0018 | Department of Defense | Delivery Order | 236220 | THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIG | $320,386 | $320,386 | September 25, 2024 | March 24, 2025 | Aurora, CO | usaspending.gov |
| FA251725F0155 | Department of Defense | Delivery Order | 236220 | CONVERT STORAGE RM B042, BLDG 2 | $317,600 | $317,600 | September 18, 2025 | June 13, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254324F0026 | Department of Defense | Delivery Order | 236220 | REPLACE CEILING TILES, CEILING GRIDS, AND CEILING LIGHTS FIXTURE ON BOTH SIDES OF MAIN HALLWAYS BY THE MAIN CONFERENCE ROOM, ROOM 106, ROOM | $311,366 | $311,366 | July 26, 2024 | January 25, 2025 | Aurora, CO | usaspending.gov |
| FA700025F0157 | Department of Defense | Delivery Order | 236220 | REPAIR LABS BY ADDING WINDOWS IN FAIRCHILD. CONSTRUCT DOORS AND WINDOWS AT VARIOUS LOCATIONS IN FAIRCHILD HALL AND GREGORY HALL TO ALLOW BET | $297,400 | $297,400 | September 24, 2025 | May 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0139 | Department of Defense | Delivery Order | 236220 | FRONT RANGE INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/ | $269,800 | $269,800 | September 12, 2025 | June 2, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254325F0041 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO PROVIDE A COMPLETE INFRARED HEIGHT DETECTION SYSTEM WITH VISUAL AND AUDIBLE WARNING TO PREVENT FUTURE ACCIDE | $268,490 | $274,816 | September 16, 2025 | August 27, 2026 | Aurora, CO | usaspending.gov |
| FA251725F0078 | Department of Defense | Delivery Order | 236220 | TENANT IMPROVEMENTS-B1 CONF RM 1612 | $251,900 | $251,900 | July 22, 2025 | April 22, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0159 | Department of Defense | Delivery Order | 236220 | THE PROJECT INVOLVES EXPANDING THE EXISTING ENTRAPMENT AREA IN 8301A BY CONSTRUCTING APPROXIMATELY 420SF OF STC50 WALL IN ACCORDANCE WITH IN | $229,800 | $229,800 | August 22, 2024 | March 7, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0126 | Department of Defense | Delivery Order | 236220 | WT 14269729 REPAIR B1030 CHILLER | $227,103 | $227,103 | September 19, 2024 | June 12, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0024 | Department of Defense | Delivery Order | 236220 | DPT23-009 RPR&RPL INTERIOR REPAIRS B1117 | $219,333 | $219,333 | October 25, 2024 | July 7, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0045 | Department of Defense | Delivery Order | 236220 | CIV24-009 RPL AND INSTALL DISHWASHER | $216,003 | $216,003 | June 11, 2024 | October 12, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025F0094 | Department of Defense | Delivery Order | 236220 | REPAIR PERIMETER FENCE SOUTH WEST. REMOVE AND REPLACE THE CURRENT FENCE WITH AN 8FT TALL CHAIN LINK FENCE WITH OUTRIGGERS TO FURTHER DETER A | $214,660 | $214,660 | May 22, 2025 | November 3, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251723F0067 | Department of Defense | Delivery Order | 236220 | REPAIR NORTH GATE DAMAGES AT PETERSON SPACE FORCE BASE, COLORADO. | $208,553 | $370,026 | May 1, 2023 | May 15, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.