Data / Federal awards / NAICS 236220 / J. BRENNON CONSTRUCTION, INC.
J. BRENNON CONSTRUCTION, INC.: 14 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
J. BRENNON CONSTRUCTION, INC. (UEI MQENNZXWLBA3), Dalton, GA, received 14 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MQENNZXWLBA3UEI
- Dalton, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $6.5 millionObligated
- 2023-10-16First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $5.7 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $831,588 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $6.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $2.7 million |
| FY2026 | $-3,419,979 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125C20421 | Department of Health and Human Services | Definitive Contract | 236220 | ROYBAL, REPLACE CAGE WASH | $1,631,689 | $1,631,689 | December 26, 2024 | December 18, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124C19600 | Department of Health and Human Services | Definitive Contract | 236220 | BAS CONTROLS REPLACEMENT MORGANTOWN | $1,588,538 | $1,588,538 | August 30, 2024 | March 29, 2026 | Morgantown, WV | usaspending.gov |
| 75D30124C20019 | Department of Health and Human Services | Definitive Contract | 236220 | REPLACE ELEVATORS MORGANTOWN | $1,002,640 | $1,002,640 | September 19, 2024 | September 30, 2026 | Morgantown, WV | usaspending.gov |
| 75D30124C18510 | Department of Health and Human Services | Definitive Contract | 236220 | MORGANTOWN ELEVATOR REPLACEMENT | $875,951 | $875,951 | February 6, 2024 | February 28, 2025 | Morgantown, WV | usaspending.gov |
| 75D30125C20425 | Department of Health and Human Services | Definitive Contract | 238110 | B17 PARKING DECK REPAIR | $831,588 | $831,588 | December 19, 2024 | December 30, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 236220 | MORGANTOWN, SELECTIVE ROOF REPLACEMENT | $324,750 | $324,750 | December 20, 2023 | July 29, 2024 | Morgantown, WV | usaspending.gov |
| 75D30125C00249 | Department of Health and Human Services | Definitive Contract | 236220 | DLS HAS REQUESTED A NEW LIQUID NITROGEN DROP INSTALLATION FOR LAB ROOM 4202A LOCATED IN BUILDING 110 ON THE CHAMBLEE CAMPUS. THE SCOPE OF TH | $244,427 | $244,427 | July 30, 2025 | August 6, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F00004 | Department of Health and Human Services | Delivery Order | 236220 | MORGANTOWN, REPLACE WATER HEATERS | $27,028 | $618,689 | September 8, 2023 | August 15, 2024 | Morgantown, WV | usaspending.gov |
| 47PE1921D0021 | General Services Administration | IDC | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $0 | $50,000,000 | October 1, 2021 | usaspending.gov | ||
| 75D30122C13537 | Department of Health and Human Services | Definitive Contract | 238910 | B141 DEMO PITTSBURGH | $0 | $350,031 | August 12, 2022 | April 3, 2023 | Pittsburgh, PA | usaspending.gov |
| 75D30120C08822 | Department of Health and Human Services | Definitive Contract | 236220 | 2ND FLOOR RENOVATION | $0 | $205,514 | September 3, 2020 | April 9, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121C10181 | Department of Health and Human Services | Definitive Contract | 236220 | DESIGN-BUILD BLDG. 44 PITTSBURGH NIOSH | $0 | $1,024,179 | April 2, 2021 | May 15, 2022 | Pittsburgh, PA | usaspending.gov |
| 75D30123D15846 | Department of Health and Human Services | IDC | 236220 | NIOSH, IDIQ CONSTRUCTION SERVICES | $-1,000 | $4,500,000 | January 1, 2023 | usaspending.gov | ||
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 236220 | MORGANTOWN, REPAIR ROADWAY | $-15,004 | $134,993 | August 14, 2023 | October 15, 2023 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 238910
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.