Data / Federal awards / NAICS 238160 / JAXON CONSTRUCTION INC
JAXON CONSTRUCTION INC: 56 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
JAXON CONSTRUCTION INC (UEI C5D2CBRXU476), Bixby, OK, received 56 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 238160 Roofing Contractors.
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- C5D2CBRXU476UEI
- Bixby, OKLocation
- Small BusinessBusiness size
- 56Contract awards
- $8.5 millionObligated
- 2023-12-08First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 47 | $6.8 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $1.4 million |
| 238150 | Glass and Glazing Contractors | 1 | $123,196 |
| 238990 | All Other Specialty Trade Contractors | 1 | $117,872 |
| 236118 | Residential Remodelers | 1 | $88,113 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $2.5 million |
| Department of the Interior | 21 | $2.5 million |
| Department of Defense | 12 | $2.2 million |
| Department of Justice | 1 | $754,055 |
| Environmental Protection Agency | 2 | $414,585 |
| Department of Homeland Security | 1 | $78,560 |
| Department of Transportation | 1 | $41,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.7 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025C00000062 | Department of Justice | Definitive Contract | 236220 | EMERGENCY REPAIR STORM DAMAGE- FCI BIG SPRING- 25Z5AH6 | $754,055 | $754,055 | October 20, 2025 | April 20, 2026 | Big Spring, TX | usaspending.gov |
| 12441925C0007 | Department of Agriculture | Definitive Contract | 238160 | JOB CORPS: GRO MULTI-BLDG ROOF REPLACEMENT | $539,713 | $539,713 | April 18, 2025 | January 9, 2026 | Mammoth Cave, KY | usaspending.gov |
| FA462626C0004 | Department of Defense | Definitive Contract | 238160 | THE PURPOSE OF THIS PROJECT IS TO DEMO EXISTING ROOFS AND REPLACE WITH NEW ASPHALT SHINGLE ROOF SYSTEMS AS IDENTIFIED IN THESE SPECIFICATION | $489,322 | $489,322 | June 1, 2026 | November 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W519TC25CA037 | Department of Defense | Definitive Contract | 238160 | THE SCOPE OF THIS PROJECT CONSISTS OF THE REPAIR BY REPLACEMENT OF AN EXISTING FAILING LOW-SLOPE EPDM ROOF, WITH A NEW EPDM ROOFING SYSTEM O | $438,765 | $438,765 | September 15, 2025 | January 9, 2026 | Rock Island, IL | usaspending.gov |
| W912P426CA010 | Department of Defense | Definitive Contract | 238160 | PROJECT TITLE: MOUNT MORRIS DAM BUILDING 304 ROOF REPLACEMENT THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, TRANSPORTATION, AND M | $398,124 | $398,124 | July 6, 2026 | November 3, 2026 | Mount Morris, NY | usaspending.gov |
| 140P4524C0019 | Department of the Interior | Definitive Contract | 238160 | GATE-REPLACE ROOF EAST & WEST WING | $393,837 | $393,837 | August 12, 2024 | November 19, 2024 | Staten Island, NY | usaspending.gov |
| 140P8626C0002 | Department of the Interior | Definitive Contract | 238160 | REPLACE ROOFS AND VENTS FORT CRONKHITE, GOGA | $298,996 | $298,996 | August 17, 2026 | February 16, 2027 | Sausalito, CA | usaspending.gov |
| 68HERC25C0038 | Environmental Protection Agency | Definitive Contract | 238160 | 5650 - NEWPORT PARTIAL ROOF REPLACEMENT AT EPAS PACIFIC COASTAL ECOLOGY DIVISION (PESD) BUILDING IN NEWPORT, OR | $285,339 | $285,339 | May 28, 2025 | December 25, 2025 | Newport, OR | usaspending.gov |
| 1240LU24C0066 | Department of Agriculture | Definitive Contract | 238160 | KOOTENAI NATIONAL FOREST COEUR D' ALENE NURSERY ROOFING REPLACEMENT | $276,790 | $276,790 | October 1, 2024 | October 15, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12639525C0080 | Department of Agriculture | Definitive Contract | 238160 | ROOF REPLACEMENT, PHASE 2 | $268,236 | $268,236 | October 1, 2025 | August 31, 2026 | Pocatello, ID | usaspending.gov |
| W50S8K25CA002 | Department of Defense | Definitive Contract | 238160 | REPLACE THE ROOF SYSTEMS FOR BUILDINGS 50, 53, AND 59 AT JEFFERSON BARRACKS ANGS, ST. LOUIS MO. | $237,734 | $237,734 | July 10, 2025 | April 21, 2026 | Saint Louis, MO | usaspending.gov |
| 1240BH26P0009 | Department of Agriculture | Purchase Order | 236220 | GAOA SPK SOUTH PARK DISTRICT OFFICE REHAB 2HJ. | $234,471 | $234,471 | September 11, 2026 | October 31, 2027 | Fairplay, CO | usaspending.gov |
| 140P6026P0044 | Department of the Interior | Purchase Order | 238160 | EO 14398, CONSTRUCTION, REPLACE ROOF OF VISITOR CENTER/ADMINISTRATION BUILDING, FOLS | $229,356 | $229,356 | September 5, 2026 | February 3, 2027 | Larned, KS | usaspending.gov |
| 140P5324C0049 | Department of the Interior | Definitive Contract | 238160 | REPLACE ROOF ON HATTERAS ISLAND BOOKSTORE, CAPE HATTERAS NATIONAL SEASHORE | $204,583 | $204,583 | September 24, 2024 | May 15, 2026 | Buxton, NC | usaspending.gov |
| 140P5324C0050 | Department of the Interior | Definitive Contract | 238160 | REPLACE LODGE AND STABLE ROOF, ANJO | $197,676 | $197,676 | September 25, 2024 | December 30, 2024 | Greeneville, TN | usaspending.gov |
| 12405B25C0001 | Department of Agriculture | Definitive Contract | 236220 | REPAIR HURRICANE FRANCINE DAMAGE TO HOUMA STATION (5883 USDA ROAD; HOUMA, LA 70360) AND SCHRIEVER ARDOYNE FARM (501 BULL RUN ROAD, SCHRIEVER | $197,150 | $197,150 | January 8, 2025 | March 31, 2026 | Houma, LA | usaspending.gov |
| N6945025C0031 | Department of Defense | Definitive Contract | 236220 | REPLACE ROOF DRAINS IN DLA BUILDING 1846 | $168,250 | $168,250 | April 4, 2025 | September 10, 2025 | Corpus Christi, TX | usaspending.gov |
| 1240LU24C0055 | Department of Agriculture | Definitive Contract | 238160 | HLF ENG FORESTWIDE ROOFING PROJECTS | $158,496 | $158,496 | September 24, 2024 | August 31, 2026 | Helena, MT | usaspending.gov |
| W9123726PA036 | Department of Defense | Purchase Order | 238160 | LONDON LOCKS AND DAM, PIER HOUSE ROOF REPLACEMENTS | $158,350 | $158,350 | May 20, 2026 | August 4, 2026 | London, WV | usaspending.gov |
| 140P8626P0009 | Department of the Interior | Purchase Order | 238160 | REPLACEMENT OF ROOFS FORT MASON CHAPEL & QUARTERS 35 | $146,000 | $146,000 | April 15, 2026 | July 27, 2026 | San Francisco, CA | usaspending.gov |
| FA449724C0019 | Department of Defense | Definitive Contract | 238160 | FY24 ROOF REPAIR. PROJECT NUMBER: FJXT240001 THE OBJECTIVE OF THIS PROJECT IS THE REPAIR OF ROOFING AND ALL INCIDENTALS ASSOCIATED WITH ROOF | $139,258 | $139,258 | July 1, 2024 | April 11, 2025 | Dover Afb, DE | usaspending.gov |
| 68HERC25C0049 | Environmental Protection Agency | Definitive Contract | 238160 | 5650 - ROOF REPLACEMENT FOR EPA SHOP AND SUPPLY BUILDING (SSB) AT CORVALLIS OR | $129,246 | $129,246 | May 27, 2025 | October 25, 2025 | Corvallis, OR | usaspending.gov |
| 1232SA25P0170 | Department of Agriculture | Purchase Order | 238150 | 102 A-G GREENHOUSE REGLAZING | $123,196 | $123,196 | August 18, 2025 | June 30, 2026 | Prosser, WA | usaspending.gov |
| 140P5324C0043 | Department of the Interior | Definitive Contract | 238990 | BLUE RIDGE PARKWAY REHABILITATE CAMPGROUNDS VA AND NC | $117,872 | $117,872 | September 18, 2024 | April 30, 2025 | Bedford, VA | usaspending.gov |
| 1232SA25P0597 | Department of Agriculture | Purchase Order | 238160 | REPLACE HAZARDOUS OPERATIONS (HAZOPS) ROOF AT THE EASTERN REGIONAL RESEARCH CENTER | $117,680 | $117,680 | September 30, 2025 | May 31, 2026 | Glenside, PA | usaspending.gov |
| 140P5324C0010 | Department of the Interior | Definitive Contract | 238160 | BLUE RIDGE PARKWAY REPLACE ROOFING & GUTTER SYSTEM RKNB MA: | $108,615 | $108,615 | September 16, 2024 | March 28, 2024 | Floyd, VA | usaspending.gov |
| 12441925P0031 | Department of Agriculture | Purchase Order | 238160 | TRAPPER CREEK JOB CORPS CENTER QUARTERS ROOFING | $107,345 | $107,345 | September 25, 2025 | April 30, 2026 | Darby, MT | usaspending.gov |
| 1240LU24C0031 | Department of Agriculture | Definitive Contract | 238160 | THE GOAL OF THIS PROJECT IS TO PROVIDE A NEW ROOF AND GUTTER SYSTEMS FOR THE MAIN OFFICE AT THE TROUT CREEK RANGER STATION. THE WORK CONSIST | $96,783 | $96,783 | June 24, 2024 | September 30, 2025 | Trout Creek, MT | usaspending.gov |
| W912DQ25CA013 | Department of Defense | Definitive Contract | 238160 | ODF-A ADMINISTRATION BUILDING ROOF REPLACEMENT | $92,750 | $92,750 | September 10, 2025 | April 8, 2026 | Centerville, IA | usaspending.gov |
| 12405B24C0004 | Department of Agriculture | Definitive Contract | 238160 | ROOF REPLACEMENT BUILDING 44 | $91,493 | $91,493 | January 24, 2024 | December 6, 2024 | Charleston, SC | usaspending.gov |
| 140P5224C0025 | Department of the Interior | Definitive Contract | 238160 | REPLACE COKER HOUSE ROOF FY24 VICKSBURG NATIONAL MILITARY PARK. THE NATIONAL PARK SERVICE, CONTRACTING OPERATIONS EAST, HEREBY ISSUES A COMB | $89,937 | $89,937 | August 21, 2024 | December 27, 2024 | Vicksburg, MS | usaspending.gov |
| 140P5225P0096 | Department of the Interior | Purchase Order | 236118 | REPAIR MB-HOUSE SOUTH GALLERY | $88,113 | $88,113 | September 23, 2025 | May 26, 2026 | Chalmette, LA | usaspending.gov |
| 140P4225P0034 | Department of the Interior | Purchase Order | 238160 | REPLACE SHINGLES ON QUARTERS GEORGE WASHINGTON BIRTHPLACE AND NATIONAL MONUMENT (GEWA) | $84,563 | $84,563 | September 3, 2025 | December 5, 2025 | Colonial Beach, VA | usaspending.gov |
| 140P8525P0049 | Department of the Interior | Purchase Order | 238160 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0049 FOR THE REPLACEMENT OF A WOOD SHINGLE ROOF AT THE JOHN MUIR | $81,340 | $81,340 | August 12, 2025 | December 25, 2025 | Martinez, CA | usaspending.gov |
| 140P4225P0016 | Department of the Interior | Purchase Order | 238160 | COLO-REPLACE ROOF @ BALLARD & SMOKEHOUSE | $79,280 | $79,280 | June 3, 2025 | January 14, 2026 | Yorktown, VA | usaspending.gov |
| 70Z08126PELIZ0071 | Department of Homeland Security | Purchase Order | 238160 | CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO REPAIR ROOFING AT BASE ELIZABETH CITY BUILDING 5. IAW SOW. NO CHANGES WILL BE MADE WITHO | $78,560 | $78,560 | June 29, 2026 | December 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 1240LT24P0023 | Department of Agriculture | Purchase Order | 238160 | THIS WORK INCLUDES THE COMPLETE DEMOLITION OF EXISTING ROOF COVERINGS AND UNDERLAYMENT AND FULL REPLACEMENT WITH NEW UNDERLAYMENT AND A NEW | $70,183 | $70,183 | July 29, 2024 | November 1, 2024 | Steamboat Springs, CO | usaspending.gov |
| 140P5225P0061 | Department of the Interior | Purchase Order | 238160 | RE-ROOF CEMETERY MAINTENANCE BLDG 26 SQUARES RE-ROOF QUARTERS 2 MANSARD ROOF 13 SQUARES RE-ROOF QUARTERS 4 MANSARD ROOF 19 SQUARES VICKSBURG | $68,287 | $68,287 | July 21, 2025 | October 27, 2025 | Vicksburg, MS | usaspending.gov |
| 140P5325C0027 | Department of the Interior | Definitive Contract | 238160 | ROOF REPLACEMENT, CAPE HATTERAS NATIONAL SEASHORE | $67,850 | $67,850 | August 19, 2025 | January 30, 2026 | Buxton, NC | usaspending.gov |
| 140P5324C0031 | Department of the Interior | Definitive Contract | 238160 | NPS - KY AND VA - CUGA REPLACE ASPHALT SHINGLES 3 ROOFS - HQ, IT, ODELL BUILDINGS | $64,313 | $64,313 | July 12, 2024 | November 12, 2024 | Middlesboro, KY | usaspending.gov |
| 12445524P0026 | Department of Agriculture | Purchase Order | 238160 | HIAWATHA NATIONAL FOREST, ST. IGNACE WAREHOUSE RE-ROOFING | $58,250 | $58,250 | July 15, 2024 | October 15, 2024 | Gladstone, MI | usaspending.gov |
| 12405B24P0123 | Department of Agriculture | Purchase Order | 236220 | PROVIDE BAYOUSIDE GREENHOUSE REPAIR PER STATEMENT OF WORK AT USDA, ARS, SRU, 5883 USDA RD., HOUMA, LA 70360 | $54,208 | $54,208 | April 22, 2024 | August 9, 2024 | Houma, LA | usaspending.gov |
| 140P5126P0045 | Department of the Interior | Purchase Order | 238160 | EO-14398, REPLACE ROOFS AND GUTTERS, BLUE RIDGE PARKWAY, BLRI | $44,998 | $44,998 | July 23, 2026 | November 30, 2026 | Asheville, NC | usaspending.gov |
| 697DCK25C00094 | Department of Transportation | Definitive Contract | 238160 | IIJA FUNDED MAINTENANCE GARAGE ROOF REPLACEMENT PROJECT MINNEAPOLIS ARTCC, MN 55024 CONTRACTOR MUST PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUI | $41,508 | $41,508 | May 9, 2025 | June 30, 2025 | Farmington, MN | usaspending.gov |
| W912WJ24P0150 | Department of Defense | Purchase Order | 238160 | GATEHOUSE ROOF REPLACEMENT, BALL MOUNTAIN LAKE, JAMAICA, VT | $38,250 | $38,250 | September 20, 2024 | May 1, 2025 | Jamaica, VT | usaspending.gov |
| 12445524P0023 | Department of Agriculture | Purchase Order | 238160 | THE NRS HUBBARD BROOK PIERCE LAB ROOF REPLACEMENT PROJECT SHALL CONSIST OF THE REMOVAL AND LEGAL DISPOSAL OF THE APPROXIMATELY 5,400 SQUARE | $38,090 | $38,090 | August 1, 2024 | September 3, 2024 | Campton, NH | usaspending.gov |
| 140P6426C0005 | Department of the Interior | Definitive Contract | 238160 | DUNCAN HOUSE ROOF REPLACEMENT | $34,791 | $34,791 | April 13, 2026 | July 31, 2026 | Brecksville, OH | usaspending.gov |
| W912QR24P0050 | Department of Defense | Purchase Order | 238160 | BARREN RIVER LAKE ROOF REPLACEMENT | $34,583 | $34,583 | June 25, 2024 | October 11, 2024 | Glasgow, KY | usaspending.gov |
| 12445524P0050 | Department of Agriculture | Purchase Order | 238160 | WAREHOUSE ROOF REPLACEMENT ON MARK TWAIN NATIONAL FOREST | $34,368 | $34,368 | September 23, 2024 | November 27, 2024 | Doniphan, MO | usaspending.gov |
| 140FC225P0046 | Department of the Interior | Purchase Order | 238160 | WV-OHIO RIVER ISLAND NWR-ROOF SHINGLE REPLACEMENT | $33,480 | $33,480 | May 14, 2025 | September 30, 2025 | Williamstown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 238160
- 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.