Data / Federal awards / NAICS 236220 / J & J CONTRACTORS, INC.
J & J CONTRACTORS, INC.: 20 federal contract awards, $89.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J & J CONTRACTORS, INC. (UEI EATDZJL6JFJ5), North Billerica, MA, received 20 federal prime contract awards with $89.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($87.3 million) 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.
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.
- UEI
- EATDZJL6JFJ5
- Location
- North Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $89.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $88.8 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $87.3 million |
| General Services Administration | 2 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49 million |
| FY2025 | $32.7 million |
| FY2026 | $8.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525C0013 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT IS A DESIGN-BID-BUILD CONSTRUCTION PROJECT FOR P-347 PERIMETER SECURITY IMPROVEMENTS, AT PORTSMOUTH NAVAL SHIPYARD (PNSY), NAVA | $23,412,000 | $23,412,000 | September 3, 2025 | March 1, 2028 | Cutler, ME | usaspending.gov |
| N4008524F4094 | Department of Defense | Delivery Order | 236220 | X001 DB BULKHEAD REPAIRS S366 AND PIER 1NAVSTA NEWPORT, NEWPORT, | $23,390,328 | $23,390,328 | December 15, 2023 | May 13, 2026 | Newport, RI | usaspending.gov |
| N4008523F6750 | Department of Defense | Delivery Order | 236220 | CUTLER HELIX HOUSES ROOF REPLACEMENT (NORTH), PWD MAINE | $17,064,042 | $28,971,042 | September 28, 2023 | December 15, 2025 | Cutler, ME | usaspending.gov |
| N4008524F6048 | Department of Defense | Delivery Order | 236220 | B-1297 & 1376 CDC REPAIRS # RM23-0274, NAVAL STATION NEWPORT | $6,950,471 | $6,950,471 | August 12, 2024 | June 12, 2026 | Newport, RI | usaspending.gov |
| W912WJ22C0005 | Department of Defense | Definitive Contract | 236220 | VANDENBERG GATE COMPLEX, HANSCOM AIR FORCE BASE, BEDFORD, MASSACHUSETTS | $5,807,640 | $21,955,012 | February 18, 2022 | April 30, 2026 | Bedford, MA | usaspending.gov |
| N4008525F1383 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES TO DESIGN REPAIR AND MODERNIZE THE DEEP DEPTH TANK FACILITY (DDTF) RAIL TRACKAGE INFRASTRUCTURE AT CELL 5 OF BUILDING 179. | $3,707,000 | $3,707,000 | September 30, 2025 | July 27, 2026 | Newport, RI | usaspending.gov |
| N4008526F0127 | Department of Defense | Delivery Order | 236220 | MWR MARINA REPAIRS, NAVAL STATION NEWPORT, NEWPORT, RHODE ISLAND | $3,507,000 | $3,507,000 | January 28, 2026 | September 25, 2026 | Newport, RI | usaspending.gov |
| 47PB0021C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF NEW LAND PORT OF ENTRY IN MADAWASKA, ME | $1,959,595 | $61,303,003 | January 20, 2021 | July 30, 2025 | Madawaska, ME | usaspending.gov |
| N4008525F5060 | Department of Defense | Delivery Order | 236220 | REPAIR WATER MAIN VALVES SE ZONE | $1,687,000 | $1,687,000 | March 27, 2025 | March 27, 2026 | Groton, CT | usaspending.gov |
| W912WJ24F0078 | Department of Defense | Delivery Order | 237310 | DAM CREST PAVEMENT AND GUARDRAIL REPLACEMENT AT LITTLEVILLE LAKE DAM, HUNTINGTON, MA | $607,000 | $607,000 | July 5, 2024 | December 3, 2024 | Huntington, MA | usaspending.gov |
| 47PB0025C0016 | General Services Administration | Definitive Contract | 236220 | THIS AWARD IS FOR THE REPAIR AND ALTERATIONS, HOULTON LPOE, MAINE. THIS IS A CMC CONTRACT. | $592,836 | $592,836 | September 12, 2025 | December 7, 2027 | Houlton, ME | usaspending.gov |
| W912WJ22F0123 | Department of Defense | Delivery Order | 236220 | STANDBY GENERATOR REPLACEMENT AT STAMFORD HURRICANE BARRIER, STAMFORD, CT | $577,699 | $2,018,984 | September 9, 2022 | October 12, 2024 | Stamford, CT | usaspending.gov |
| W912WJ24F0001 | Department of Defense | Delivery Order | 237310 | BARRE FALLS DAM CREST PAVEMENT REPLACEMENT BARRE, MASSACHUSETTS | $410,507 | $410,507 | November 2, 2023 | July 30, 2024 | Hubbardston, MA | usaspending.gov |
| W9126G22F0609 | Department of Defense | Delivery Order | 237310 | DESIGN AND CONSTRUCTION OF THE NATIONAL INTREPID CENTER OF EXCELLENCE BUILDING (NICOE). | $107,558 | $3,344,558 | April 29, 2022 | July 31, 2024 | El Paso, TX | usaspending.gov |
| N4008520F6541 | Department of Defense | Delivery Order | 236220 | DB NUWC B1320 JOINT WORKSPACE ADDITION | $94,929 | $6,320,749 | September 30, 2020 | October 1, 2024 | Newport, RI | usaspending.gov |
| N4008521D0066 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT FOR FACILITIES IN THE NORTH AREA OF RESPONSIBILITY TO INCLUDE CONNECTICUT, DELAWARE, MAINE, | $0 | $249,000,000 | July 15, 2021 | usaspending.gov | ||
| W9126G21D0017 | Department of Defense | IDC | 236220 | VERTICAL MATOC - SB J&J CONTRACTORS SMMA | $0 | $620,140,000 | September 30, 2021 | usaspending.gov | ||
| W912WJ20D0005 | Department of Defense | IDC | 236220 | DESIGN-BUILD MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND DISTRICT | $0 | $90,000,000 | September 1, 2020 | usaspending.gov | ||
| W912WJ21D0004 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND | $0 | $90,000,000 | May 17, 2021 | usaspending.gov | ||
| W912WJ20D0009 | Department of Defense | IDC | 237310 | MATOC IDIQ CONSTRUCTION FOR PAVING, THROUGHOUT THE SIX NEW ENGLAND STATES. | $0 | $10,000,000 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.