Data / Federal awards / NAICS 236220 / J & B BUILDERS INC
J & B BUILDERS INC: 33 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
J & B BUILDERS INC (UEI H6NCGN7ZV897), Saint Charles, IL, received 33 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- H6NCGN7ZV897
- Location
- Saint Charles, IL
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $7.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $6.5 million |
| 238140 | Masonry Contractors | 1 | $642,905 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $314,245 |
| 238910 | Site Preparation Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $6.4 million |
| General Services Administration | 1 | $642,905 |
| Department of Agriculture | 3 | $419,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.5 million |
| FY2026 | $354,066 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9G25FA012 | Department of Defense | Delivery Order | 236220 | CONTINUED CONTRACT FOR W50S9G24F0003 B401 ROOFS | $2,019,400 | $2,019,400 | February 1, 2025 | April 30, 2026 | Milwaukee, WI | usaspending.gov |
| W50S9G25FA014 | Department of Defense | Delivery Order | 236220 | CONTINUED CONTRACT FROM W50S9G24F0004 | $830,200 | $830,200 | April 1, 2025 | January 9, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0025C0023 | General Services Administration | Definitive Contract | 238140 | CONSTRUCTION SERVICES FOR THE MASONRY RESTORATION AND CORNICE REPOINTING AT THE MELVIN PRICE FEDERAL BUILDING AND US COURTHOUSE 750 MISSOURI | $642,905 | $642,905 | July 2, 2025 | November 30, 2026 | East Saint Louis, IL | usaspending.gov |
| W50S9F24F0015 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR THE HVAC SYSTEM IN BUILDING 1210. | $585,620 | $585,620 | May 23, 2024 | September 30, 2024 | Madison, WI | usaspending.gov |
| W50S7T25PA005 | Department of Defense | Purchase Order | 236220 | STORM DRAIN INLET REPAIRS | $513,200 | $513,200 | August 12, 2025 | May 30, 2026 | Peoria, IL | usaspending.gov |
| 12505B23C0013 | Department of Agriculture | Definitive Contract | 236220 | BUILDING 1: REPAIR BUILDING EXTERIOR ENVELOPE PHASE 2, 3, AND 4 NATIONAL CENTER FOR AGRICULTURAL UTILIZATION RESEARCH (NCAUR) USDA-ARS, PEOR | $419,563 | $5,103,563 | September 30, 2023 | August 31, 2025 | Peoria, IL | usaspending.gov |
| W50S9G21C0001 | Department of Defense | Definitive Contract | 236220 | HTUV152005 RENOVATE BLDG 522 SQUADRON OPERATIONS AT 128 ARW - SUSTAINMENT FUNDING | $380,348 | $11,702,101 | September 15, 2021 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| W50S7T25FA016 | Department of Defense | Delivery Order | 236220 | REPAIR STORM WATER INFRASTRUCTURE ELEMENTS IDENTIFIED IN THE STATEMENT OF WORK (SOW). T | $359,400 | $359,400 | August 6, 2025 | May 30, 2026 | Peoria, IL | usaspending.gov |
| W50S9G26FA013 | Department of Defense | Delivery Order | 236220 | REMOVE AN EXISTING 30-TON MULTI-STACK AIR-COOLED CHILLER MODULAR UNIT AND INSTALL A REPLACEMENT CONTRACTOR-DESIGNED PACKAGED AIR-COOLED CHIL | $356,700 | $356,700 | June 23, 2026 | January 7, 2027 | Milwaukee, WI | usaspending.gov |
| W50S7T25PA012 | Department of Defense | Purchase Order | 236220 | REPAIR FACILITY DOORS | $354,917 | $362,190 | September 30, 2025 | June 24, 2026 | Peoria, IL | usaspending.gov |
| FA440724F0138 | Department of Defense | Delivery Order | 237310 | REPAIR, RESTORATION OF BOX CULVERT BRIDGE DUE TO UNDERMINING, 375 CES; F8200 | $289,840 | $289,840 | September 23, 2024 | August 5, 2025 | Scott Afb, IL | usaspending.gov |
| W50S9F24F0016 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO INSULATE THE BUILDING 424 ROOFTOP HVAC SYSTEM. | $238,570 | $238,570 | July 25, 2024 | November 18, 2024 | Madison, WI | usaspending.gov |
| W50S9G24F0003 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACE ROOF, BUILDING B401 | $180,300 | $180,300 | July 1, 2024 | February 1, 2025 | Milwaukee, WI | usaspending.gov |
| W50S9G24F0004 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC UNIT LAN ROOM, (B512) | $122,600 | $122,600 | October 1, 2024 | April 1, 2025 | Milwaukee, WI | usaspending.gov |
| W50S9G23F0006 | Department of Defense | Delivery Order | 236220 | RENOVATE WING HERITAGE ROOM, B512 | $116,902 | $350,597 | October 15, 2023 | September 6, 2024 | Milwaukee, WI | usaspending.gov |
| W50S9G25FA017 | Department of Defense | Delivery Order | 236220 | RENOVATE B401 GASNT ROOM IAW STATEMENT OF WORK DATED 28 MARCH 2025 | $59,600 | $59,600 | July 1, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| W50S7T25FA013 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE DOORS, FRAMES AND WINDOWS, INCLUDING NECESSARY REPAIRS TO SURROUNDING STRUCTURE, IN SEVERAL BUILDINGS AT THE 182AW. | $48,800 | $48,800 | August 1, 2025 | May 17, 2026 | Peoria, IL | usaspending.gov |
| W50S7T24F0004 | Department of Defense | Delivery Order | 236220 | CONSTRUCT TAIL FIN MONUMENT | $37,487 | $37,487 | July 30, 2024 | July 25, 2025 | Peoria, IL | usaspending.gov |
| FA440723F0189 | Department of Defense | Delivery Order | 237310 | REPAIR, REMOVE LOG JAMS, SILVER CREEK F91001 | $26,545 | $773,114 | October 1, 2023 | March 14, 2025 | Scott Afb, IL | usaspending.gov |
| W50S7T22F0028 | Department of Defense | Delivery Order | 236220 | STORMWATER DRAINAGE OUTFLOW REPAIRS | $25,316 | $1,275,838 | September 15, 2022 | July 3, 2024 | Peoria, IL | usaspending.gov |
| W50S7T24F1004 | Department of Defense | Delivery Order | 236220 | EMERGENCY FIRE WATER LINE REPAIR, B820 | $20,709 | $20,709 | February 16, 2024 | July 3, 2024 | Peoria, IL | usaspending.gov |
| W50S7T25FA003 | Department of Defense | Delivery Order | 236220 | B620 EMERGENCY FIRE WATER LINE REPAIR | $7,571 | $7,571 | February 26, 2025 | February 28, 2025 | Peoria, IL | usaspending.gov |
| W50S9G23F0003 | Department of Defense | Delivery Order | 236220 | REPLACE AHU-1, BUILDING (B512) | $1,755 | $569,955 | June 1, 2023 | September 6, 2024 | Milwaukee, WI | usaspending.gov |
| 12441923F0196 | Department of Agriculture | BPA Call | 238910 | BUNKER DEMOLITION | $0 | $1,593,185 | September 29, 2023 | September 30, 2024 | Wilmington, IL | usaspending.gov |
| FA440723F0129 | Department of Defense | Delivery Order | 236220 | REPAIR, COVER INSULATION AND EGRESS, 375 CES B514 | $0 | $176,377 | August 3, 2023 | March 29, 2024 | Scott Afb, IL | usaspending.gov |
| W50S7T23F0004 | Department of Defense | Delivery Order | 236220 | B280 UTILTIES | $0 | $652,300 | September 18, 2024 | October 12, 2024 | Peoria, IL | usaspending.gov |
| 12441923A0001 | Department of Agriculture | BPA | 238910 | BUNKER DEMOLITION | $0 | $7,000,000 | September 29, 2023 | usaspending.gov | ||
| FA440720D0005 | Department of Defense | IDC | 237310 | MULTIPLE AWARD PAVING CONTRACT | $0 | $45,000,000 | May 8, 2020 | usaspending.gov | ||
| W50S7T20D0002 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES FOR THE 182ND AIRLIFT WI | $0 | $15,000,000 | September 29, 2020 | usaspending.gov | ||
| W50S7T23F0009 | Department of Defense | Delivery Order | 236220 | BALLISTIC WINDOW INSTALLATION | $0 | $111,600 | September 12, 2023 | February 14, 2024 | Peoria, IL | usaspending.gov |
| W912J222D4002 | Department of Defense | IDC | 236220 | WISCONSIN NATIONAL GUARD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION 2022-2027 | $0 | $25,000,000 | September 1, 2022 | usaspending.gov | ||
| FA440723F0132 | Department of Defense | Delivery Order | 237310 | REPAIR, REPLACE LANDFILL CULVERT, 375 CES F8200 | $-2,140 | $321,719 | July 24, 2023 | June 30, 2025 | Scott Afb, IL | usaspending.gov |
| W50S9F22C0001 | Department of Defense | Definitive Contract | 236220 | ALTER B412 FLOW-THROUGH AIRCRAFT SHELTER PROJECT NUMBER XGFG182004 LOCATED AT TRUAX FIELD AIR NATIONAL GUARD BASE (ANGB), 3110 MITCHELL STRE | $-180,035 | $4,320,898 | August 22, 2022 | June 30, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 237310
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.