Data / Federal awards / NAICS 236220 / JAY SHAPIRO & ASSOCIATES, INC.
JAY SHAPIRO & ASSOCIATES, INC.: 56 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
JAY SHAPIRO & ASSOCIATES, INC. (UEI VDJFNEUDK9B9), Far Hills, NJ, received 56 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VDJFNEUDK9B9UEI
- Far Hills, NJLocation
- Small BusinessBusiness size
- 56Contract awards
- $12.7 millionObligated
- 2023-10-06First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $12.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 54 | $11.2 million |
| Department of the Interior | 1 | $1.5 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5.4 million |
| FY2026 | $2.6 million |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0224F0089 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT FOR JOSEPH P. ADDABBO FEDERAL BUILDING FOR MULTIPLE PROJECTS | $1,740,699 | $1,740,699 | October 1, 2024 | September 30, 2027 | Jamaica, NY | usaspending.gov |
| 47PC0225F0041 | General Services Administration | BPA Call | 236220 | REGION 2 CM BPA CALL ORDER MULTIPLE PROJECTS | $1,701,041 | $1,701,041 | August 25, 2025 | April 20, 2027 | New York, NY | usaspending.gov |
| 140P2023F0115 | Department of the Interior | Delivery Order | 236220 | STLI CMR SERVICES (3) - REHABILITATE TERREPLEIN AT FORT WOOD / REHABILITATE MAIN IMMIGRATION BUILDING EXTERIOR COMPONENTS / RELOCATE FERRY E | $1,458,703 | $2,753,103 | March 2, 2023 | March 5, 2027 | New York, NY | usaspending.gov |
| 47PC0222F0031 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR JFK PROJECT | $1,016,690 | $1,178,248 | June 8, 2022 | April 30, 2027 | Jamaica, NY | usaspending.gov |
| 47PC0322F0009 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR THE NEW LAND PORT OF ENTRY AT ROUSES POINT | $870,178 | $1,062,647 | June 3, 2022 | July 26, 2027 | Rouses Point, NY | usaspending.gov |
| 47PC0224F0063 | General Services Administration | BPA Call | 236220 | MLK CH ELEVATOR MODERNIZATION CMA SERVICES | $865,837 | $865,837 | June 25, 2024 | October 23, 2028 | Newark, NJ | usaspending.gov |
| 47PC5426F0247 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES AS ADVISOR (CMA) | $796,640 | $796,640 | July 6, 2026 | December 30, 2027 | Silver Spring, MD | usaspending.gov |
| 47PF0020F0596 | General Services Administration | BPA Call | 236220 | BPA#47PD0319A0012 CALL#47PF0020F0596 - FDA FCC RENOVATION AND PECK FB BACKFILL PROJECT, CINCINNATI, OH 45202. BASE SERVICES $635.109 OPTION | $581,075 | $4,182,663 | June 5, 2020 | December 5, 2025 | Cincinnati, OH | usaspending.gov |
| 47PC0225F0039 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR ROOF REPAIRS AT THE ALMERIC L CHRISTIAN USCH, ST CROIX, USVI | $394,392 | $394,392 | August 21, 2025 | December 18, 2026 | Christiansted, VI | usaspending.gov |
| 47PC0320F0029 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY CMA PROFESSIONAL SERVICES FOR THE AE VBA PROJECT LOCATED THE NJ LOCATION OF 20 WASHINGTON PLACE, NEWARK, NJ 0710 | $257,057 | $282,658 | September 1, 2020 | October 9, 2026 | Newark, NJ | usaspending.gov |
| 47PC0323F0012 | General Services Administration | BPA Call | 236220 | THIS AWARD IS HEREBY MADE UNDER THE NATIONAL BLANKET PURCHASE AGREEMENT TO JAY SHAPIRO FOR THE CMA PROFESSIONAL SERVICES FOR THE DESIGN-BUIL | $241,531 | $360,086 | September 18, 2023 | May 31, 2025 | Christiansted, VI | usaspending.gov |
| 47PC0224F0093 | General Services Administration | BPA Call | 236220 | MLK CHILLER REPLACEMENT CMA SERVICES | $220,075 | $220,075 | September 11, 2024 | May 15, 2026 | Newark, NJ | usaspending.gov |
| 47PB5326F0003 | General Services Administration | BPA Call | 236220 | 200 FEDERAL PLAZA PATERSON, NJ CONTRACT ISSUED TO FUND REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR ROE WINDOW REPLACEMENT. | $214,194 | $214,194 | June 1, 2026 | March 12, 2027 | Paterson, NJ | usaspending.gov |
| 47PC5526F0588 | General Services Administration | BPA Call | 236220 | CMA SERVICES IN SUPPORT OF THE HARDENING PROJECT AT THE BRIEANT COURTHOUSE IN WHITE PLAINS, NY | $205,535 | $205,535 | August 12, 2026 | August 23, 2027 | White Plains, NY | usaspending.gov |
| 47PC0224F0009 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGMENT SERVICES FOR THE US TAX COURT SPACE REDUCTION PROJECT AT 26 FDERAL PLAZA, NEW YORK, NY 10278. | $201,407 | $201,407 | November 1, 2023 | February 27, 2026 | New York, NY | usaspending.gov |
| 47PC0321F0006 | General Services Administration | Delivery Order | 236220 | CM(A) SERVICES FOR WHITE PLAINS NY. | $183,376 | $566,755 | April 16, 2021 | October 30, 2026 | White Plains, NY | usaspending.gov |
| 47PC0225F0015 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE ASSOCIATED DESIGN-BUILD CONTRACT FOR THE NUSTL REMEDIATION PROJECT, REMEDIATING LEAD DUST SURFACE CONTAMINATION AND LEA | $183,006 | $183,006 | April 14, 2025 | November 1, 2026 | New York, NY | usaspending.gov |
| 47PM0924F0039 | General Services Administration | BPA Call | 236220 | COST ESTIMATING SERVICES FOR GENERAL SERVICES ADMINISTRATION, OFFICE OF DESIGN AND CONSTRUCTION, LOCATED AT 1800 F ST NW, WASHINGTON, DC 204 | $180,480 | $180,480 | September 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PD0221F0089 | General Services Administration | BPA Call | 236220 | CM SERVICES AT GSA FACILITIES IN WINCHESTER VA AND GREENCASTLE, PA. | $164,678 | $496,680 | September 9, 2021 | May 30, 2026 | Winchester, VA | usaspending.gov |
| 47PC0324F0004 | General Services Administration | BPA Call | 236220 | CM(A) SERVICES FORE GC CONTRACT RELATED TO D'AMATO FEDERAL COURTHOUSE. | $160,949 | $160,949 | April 25, 2024 | May 29, 2026 | Bohemia, NY | usaspending.gov |
| 47PC5526F0022 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE ASSOCIATED DESIGN-BUILD CONTRACT FOR ICE OPLA 7TH FLOOR EXTENSION LOCATED AT 201 VARICK STREET, NEW | $147,773 | $147,773 | January 19, 2026 | December 22, 2026 | New York, NY | usaspending.gov |
| 47PC0225F0007 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE DEA SCIF | $147,757 | $147,757 | February 13, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 47PC0222F0046 | General Services Administration | BPA Call | 236220 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT CHILLER RISER REPAIR AT FOB DEGETAU & USCH | $146,949 | $288,724 | August 31, 2022 | June 30, 2024 | San Juan, PR | usaspending.gov |
| 47PC0224F0075 | General Services Administration | BPA Call | 236220 | COOLING TOWER CATWALK PROJECT CMA | $144,485 | $144,485 | August 5, 2024 | October 26, 2025 | New York, NY | usaspending.gov |
| 47PC0222F0055 | General Services Administration | BPA Call | 236220 | PRIORITY 1 FACADE REPAIRS, 26 FED. PLAZA, NYC | $81,107 | $185,386 | September 23, 2022 | February 28, 2025 | New York, NY | usaspending.gov |
| 47PC0322F0011 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR ROOSEVELT BARRIER REPLACEMENT AND ROAD REPAIR | $79,915 | $475,768 | July 13, 2022 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| 47PH5226F0005 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE DESIGN BUILD SERVICES FOR THE PEARL ST BARRIER HYDRAULIC POWER UNITS ENCLOSURE AND LANE C | $68,333 | $68,333 | January 12, 2026 | September 1, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0101 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE IRA PLAZA RECONSTRUCTION | $61,788 | $61,788 | September 30, 2024 | April 21, 2026 | Paterson, NJ | usaspending.gov |
| 47PC0225F0025 | General Services Administration | BPA Call | 236220 | CMA IRA SIDEWALK REPLACEMENT PROJECT TED WEISS | $48,070 | $48,070 | June 25, 2025 | January 31, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0509 | General Services Administration | BPA Call | 236220 | CMA SERVICES TO SUPPORT THE DHS EGRESS CORRIDOR PROJECT AT 26 FEDERAL PLAZA, NY, NY | $41,347 | $41,347 | July 8, 2026 | November 15, 2026 | New York, NY | usaspending.gov |
| 47PC0225F0008 | General Services Administration | BPA Call | 236220 | NEWARK FEDERAL CAMPUS SITE IMPROVEMENTS - RESTORATIVE SITES - CM SERVICES | $31,296 | $31,296 | May 9, 2025 | April 27, 2027 | Newark, NJ | usaspending.gov |
| 47PD0323F0002 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR THE FEMA/MERS PROJECT AT THE WEDGEWOOD SOUTH BUILDING IN FREDERICKSBURG MD. | $27,679 | $241,568 | January 10, 2023 | August 16, 2024 | Frederick, MD | usaspending.gov |
| 47PC0224F0096 | General Services Administration | BPA Call | 236220 | CMA SERVICE IRA PAVING PROJECT | $19,643 | $19,643 | September 26, 2024 | January 21, 2025 | White Plains, NY | usaspending.gov |
| 47PC0323F0002 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE 28TH FLOOR RENOVATION PROJECT AT 26 FEDERAL PLAZA. | $17,112 | $202,284 | December 1, 2022 | January 31, 2024 | New York, NY | usaspending.gov |
| 47PM0325F0007 | General Services Administration | BPA Call | 236220 | CMA SERVICES, URGENT FIRE SUPPRESSION REPAIRS PROJECT, SUITLAND FEDERAL CENTER, 4600 SILVER HILL ROAD, SUITLAND, MD 20746 | $15,862 | $15,862 | August 29, 2025 | January 29, 2026 | Suitland, MD | usaspending.gov |
| 47PC0222F0027 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE UPPER ROOF REPLACEMENT | $12,121 | $107,338 | May 13, 2022 | February 16, 2024 | White Plains, NY | usaspending.gov |
| 47QRCA25DS746 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47PB0022F0123 | General Services Administration | BPA Call | 236220 | 47PD0319A0012 IS AWARDED TO JAY SHAPIRO & ASSOCIATES INC FOR CMA AND CXA SERVICES FOR THE JFK FREIGHT ELEVATOR AT THE JFK FEDERAL BUILDING I | $0 | $194,146 | September 21, 2022 | September 20, 2024 | Boston, MA | usaspending.gov |
| 47PC0223F0003 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR ICE-OPLA OFFICE BUILD OUT LOCATED AT 26 FEDERAL PLAZA. | $0 | $140,861 | October 20, 2022 | March 31, 2024 | New York, NY | usaspending.gov |
| 47PC0223F0042 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR EOIR CONSTRUCTION | $0 | $106,394 | May 15, 2023 | February 19, 2024 | New York, NY | usaspending.gov |
| 47PC0224F0037 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR THE MODERNIZATION OF ELEVATOR SE 47 AT 26 FEDERAL PLAZA | $0 | $0 | February 23, 2024 | August 14, 2024 | New York, NY | usaspending.gov |
| 47PC0223F0017 | General Services Administration | BPA Call | 236220 | CHARLES BRIEANT COURT HOUSE - 5TH FLOOR EAST COURTROOM REPAIRS & ALTERATIONS CONSTRUCTION MANAGEMENT SERVICES | $0 | $229,830 | January 11, 2023 | February 19, 2024 | White Plains, NY | usaspending.gov |
| 47PC0223F0061 | General Services Administration | BPA Call | 236220 | PROVIDE CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES FOR THE SIDEWALK REPLACEMENT AT THE THURGOOD | $0 | $18,740 | August 28, 2023 | October 19, 2023 | New York, NY | usaspending.gov |
| 47PC0223F0066 | General Services Administration | BPA Call | 236220 | THURGOOD MARSHALL PATIO RENOVATION - CONSTRUCTION MANAGEMENT | $0 | $99,664 | September 13, 2023 | May 1, 2024 | New York, NY | usaspending.gov |
| 47PD0319A0031 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 4) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| 47PD0224A0022 | General Services Administration | BPA | 236220 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PC0322F0003 | General Services Administration | Delivery Order | 236220 | CM SERVICES FOR THE NYFO CHILLER PROJECT. | $0 | $288,274 | December 17, 2021 | May 31, 2023 | New York, NY | usaspending.gov |
| 47QRAA25D00AQ | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | June 26, 2025 | usaspending.gov | ||
| GS02P17DTD0008 | General Services Administration | IDC | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT IDIQ CONTRACT | $0 | $30,000,000 | March 7, 2017 | usaspending.gov | ||
| 47PD0319A0012 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 1) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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.