Data / Federal awards / NAICS 236220 / HJD CAPITAL ELECTRIC, INC.
HJD CAPITAL ELECTRIC, INC.: 5 federal contract awards, $464,425 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HJD CAPITAL ELECTRIC, INC. (UEI JLT5LGZ3U5A3), San Antonio, TX, received 5 federal prime contract awards with $464,425 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($464,425) 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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- JLT5LGZ3U5A3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $464,425Obligated
- 2023-11-03First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $464,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $464,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,070 |
| FY2025 | $380,355 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301621F0354 | Department of Defense | Delivery Order | 236220 | REPAIR EROSION AT DMSET B6866 | $420,326 | $1,558,309 | July 27, 2021 | April 17, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301622F0417 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR WILL DESIGN, COMPLETE RECONSTRUCTION AND SUB-GRADE STABILIZATION FOR FULL DEPTH ROAD REPLACEMENT OF I ST W. THE RECONSTRUCTIO | $44,099 | $706,155 | July 28, 2022 | July 11, 2023 | Randolph Afb, TX | usaspending.gov |
| FA301623F0280 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND ABOUT 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST | $0 | $975,844 | July 18, 2023 | August 30, 2024 | Randolph Afb, TX | usaspending.gov |
| FA303022F0009 | Department of Defense | Delivery Order | 236220 | NAVY DEMOLITION AND RENOVATION B414/B420 | $0 | $2,453,102 | December 2, 2021 | November 15, 2023 | Goodfellow Afb, TX | usaspending.gov |
| FA890317D0018 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION CENTRAL | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.