Data / Federal awards / NAICS 236220 / JBA CONSTRUCTION LLC
JBA CONSTRUCTION LLC: 52 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
JBA CONSTRUCTION LLC (UEI WJMCTFMA4LR1), Honolulu, HI, received 52 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($15.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- WJMCTFMA4LR1UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 52Contract awards
- $21.7 millionObligated
- 2023-10-30First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $17.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $3.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $493,731 |
| 238990 | All Other Specialty Trade Contractors | 5 | $471,371 |
| 238160 | Roofing Contractors | 5 | $256,859 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $14,425 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $15.9 million |
| General Services Administration | 11 | $2.6 million |
| Department of Defense | 9 | $2.5 million |
| Department of the Interior | 5 | $685,307 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $8.3 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08625CHONO0003 | Department of Homeland Security | Definitive Contract | 236220 | BARRACKS BUILDING REPAIR INCLUDES PAINTING, REPLACING WINDOWS, FLOORING, KITCHENETTE, AND BATHROOMS AT U.S. COAST GUARD BASE HONOLULU, HAWAI | $4,152,724 | $4,152,724 | September 5, 2025 | December 29, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08626CHONO0001 | Department of Homeland Security | Definitive Contract | 236220 | MAINTAIN AND REPAIR DIAMOND HEAD LIGHTHOUSE, REPRESENTATIONAL FACILITY AND GUEST COTTAGE AT U.S. COAST GUARD, HONOLULU, HAWAII | $3,741,144 | $3,741,144 | April 6, 2026 | April 6, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08626CHONO0006 | Department of Homeland Security | Definitive Contract | 237110 | SEWER LINE REPAIRS AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $3,301,193 | $3,301,193 | July 14, 2026 | July 13, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08626CHONO0008 | Department of Homeland Security | Definitive Contract | 236220 | RECONFIGURE DISABILITY ACCESS, REPLACE PERIMETER FENCING AND REMOVE ASBESTOS FLOORING AT U.S. COAST GUARD, PIER 4, HONOLULU, HAWAII | $2,843,093 | $2,843,093 | August 13, 2026 | August 12, 2027 | Honolulu, HI | usaspending.gov |
| 47PK1725C0011 | General Services Administration | Definitive Contract | 236220 | AWARD OF CHILL WATER PIPE REPLACEMENT | $1,659,305 | $1,659,305 | June 18, 2025 | March 23, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F5049 | Department of Defense | Delivery Order | 236220 | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS WASH RACK MAUI | $575,100 | $575,100 | September 16, 2024 | June 20, 2025 | Wailuku, HI | usaspending.gov |
| 70Z08623CHONO0004 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE CAMPUS FIRE ALARM SYSTEM AT U.S. COAST GUARD BASE HONOLULU, HONOLULU, HI | $535,893 | $4,939,392 | September 13, 2023 | September 19, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0077 | Department of Defense | Delivery Order | 236220 | Z2AA REPAIR OR ALT OF OFFICE BUILDING REPLACE HVAC PACKAGE UNIT, FSF BLDG 1556 | $405,136 | $405,136 | December 4, 2023 | December 3, 2024 | Fort Shafter, HI | usaspending.gov |
| W912CN25FA220 | Department of Defense | Delivery Order | 236220 | 9MSC LED LIGHTING, EXHAUST AND AUTOMATION | $395,187 | $395,187 | September 15, 2025 | September 15, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0297 | Department of Defense | Delivery Order | 236220 | HVAC CHILLER REPLACEMENT, FSF BLDG 1555, HAWAII | $392,442 | $392,442 | May 2, 2024 | May 1, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0051 | Department of Defense | Delivery Order | 236220 | REPLACE OVERHEAD ROLLUP DOORS AND DOORSTOP SENSORS | $390,290 | $390,290 | November 27, 2023 | November 26, 2024 | Honolulu, HI | usaspending.gov |
| 47PD5526C0004 | General Services Administration | Definitive Contract | 236220 | PJKK COURTHOUSE DOMESTIC WATER PIPE REPAIR | $315,529 | $315,529 | November 19, 2025 | January 30, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1725C0008 | General Services Administration | Definitive Contract | 236220 | PJKK: EMERGENCY PJKK FAILING FACADE PROTECTION TUNNEL 300 ALA MOANA BLVD., HONOLULU, HI 96850 | $247,608 | $247,608 | February 28, 2025 | May 27, 2025 | Honolulu, HI | usaspending.gov |
| 140P8224C0008 | Department of the Interior | Definitive Contract | 238990 | REPLACE PAVERS 2ND LEVEL COURT OF HONOR | $191,576 | $191,576 | August 14, 2024 | May 31, 2025 | Saipan, MP | usaspending.gov |
| W912CN25FA211 | Department of Defense | Delivery Order | 236220 | MAUI PERMEABLE DRAINAGE TRENCH | $184,353 | $184,353 | September 15, 2025 | June 12, 2026 | Fort Shafter, HI | usaspending.gov |
| 140P8225C0005 | Department of the Interior | Definitive Contract | 238220 | PUHO REPLACE HVAC AND LIFT STATION COMPONENTS AT ADMIN BUILDING | $175,783 | $175,783 | July 2, 2025 | February 27, 2026 | Honolulu, HI | usaspending.gov |
| 140P8224C0003 | Department of the Interior | Definitive Contract | 238220 | REPLACE 25-TON PACU UNIT | $157,983 | $157,983 | June 4, 2024 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| 47PD5526C0038 | General Services Administration | Definitive Contract | 236220 | HI0011ZZ PJKK FEDERAL BUILDING TEMP SNACK SHOP | $149,119 | $149,119 | September 9, 2026 | February 26, 2027 | Honolulu, HI | usaspending.gov |
| W912CN24F0007 | Department of Defense | Delivery Order | 236220 | MAILROOM RENOVATION | $135,047 | $135,047 | October 23, 2023 | October 23, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0115 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION MAUI SECURITY WORK | $98,320 | $98,320 | March 26, 2026 | June 30, 2026 | Wailuku, HI | usaspending.gov |
| 70Z03426PHONO0116 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION KAUAI BATHROOM UPGRADES | $97,621 | $97,621 | March 27, 2026 | June 30, 2026 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0220 | Department of Homeland Security | Purchase Order | 238160 | US COAST GUARD STATION MAUI SHOWER WORK | $93,604 | $93,604 | September 29, 2025 | December 31, 2025 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0218 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION MAUI HVAC WORK | $92,131 | $92,131 | September 29, 2025 | December 31, 2025 | Wailuku, HI | usaspending.gov |
| 70Z03425PHONO0239 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION HONOLULU BATHROOM WORK | $89,663 | $89,663 | September 29, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0238 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION HONOLULU LIGHTING WORK | $88,594 | $88,594 | September 29, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 140P8225C0013 | Department of the Interior | Definitive Contract | 238220 | PERL REPLACE AC UNITS IN BLDGS A, D AND MAINTENANCE BLDG. | $86,824 | $86,824 | September 17, 2025 | April 15, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0221 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION HONOLULU HVAC WORK | $79,262 | $79,262 | September 29, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0244 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD AIR STATION BARBERS POINT KITCHEN REMODEL | $76,534 | $76,534 | September 29, 2025 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03426PHONO0095 | Department of Homeland Security | Purchase Order | 238990 | US COAST GUARD STATION KAUAI FENCING | $76,005 | $76,005 | March 27, 2026 | June 30, 2026 | Koloa, HI | usaspending.gov |
| 70Z03426PHONO0114 | Department of Homeland Security | Purchase Order | 238990 | US COAST GUARD STATION KAUAI HOUSING FENCES | $76,005 | $76,005 | March 27, 2026 | June 30, 2026 | Kalaheo, HI | usaspending.gov |
| 70Z03426PHONO0111 | Department of Homeland Security | Purchase Order | 238990 | KAUAI SECURITY UPGRADES | $75,031 | $75,031 | March 16, 2026 | April 30, 2026 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0214 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION MAUI CREW BERTH SHOWER REPLACE | $73,977 | $73,977 | September 29, 2025 | December 31, 2025 | Wailuku, HI | usaspending.gov |
| 140P8225C0008 | Department of the Interior | Definitive Contract | 238220 | PUHE REPLACE SEWER PUMP STATION COMPONENTS | $73,141 | $73,141 | July 2, 2025 | February 27, 2026 | Honolulu, HI | usaspending.gov |
| 47PD5526C0021 | General Services Administration | Definitive Contract | 236220 | HI0001ZZ HILO FEDERAL BUILDING 3RD FLOOR TERMITE DAMAGED DOORS REPAIR IN HI | $59,381 | $59,381 | May 27, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 47PK0725C0002 | General Services Administration | Definitive Contract | 236220 | HI0011ZZ PJKK FEDERAL BUILDING USSS SECURED PARKING UPDATE | $56,369 | $56,369 | November 14, 2024 | August 2, 2025 | Honolulu, HI | usaspending.gov |
| 47PK0824C0009 | General Services Administration | Definitive Contract | 236220 | HI0001ZZ HILO FB FIRE & LIFE SAFETY SYSTEMS UPGRADE | $53,063 | $53,063 | July 22, 2024 | February 21, 2025 | Hilo, HI | usaspending.gov |
| 70Z03426PHONO0109 | Department of Homeland Security | Purchase Order | 238990 | HONO EXCHANGE EXTERIOR DOOR | $52,755 | $52,755 | March 10, 2026 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0225 | Department of Homeland Security | Purchase Order | 238160 | US COAST GUARD STATION KAUAI HOUSING ROOFS REPAIRS | $46,802 | $46,802 | September 29, 2025 | December 31, 2025 | Pahala, HI | usaspending.gov |
| 70Z03425PHONO0235 | Department of Homeland Security | Purchase Order | 238160 | US COAST GUARD STATION KAUAI HOUSING WALL WORK | $40,448 | $40,448 | September 29, 2025 | December 31, 2025 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0236 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD AIR STATION BARBERS POINT LOCKER WORK | $39,019 | $39,019 | September 29, 2025 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03425PHONO0228 | Department of Homeland Security | Purchase Order | 238160 | US COAST GUARD STATION KAUAI HOUSING FENCING | $38,002 | $38,002 | September 29, 2025 | December 31, 2025 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0229 | Department of Homeland Security | Purchase Order | 238160 | US COAST GUARD STATION KAUAI HOUSING FENCING | $38,002 | $38,002 | September 29, 2025 | December 31, 2025 | Lihue, HI | usaspending.gov |
| 70Z03425PHONO0219 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION MAUI SHOWER WORK | $34,297 | $34,297 | September 29, 2025 | December 31, 2025 | Wailuku, HI | usaspending.gov |
| 47PD5526C0011 | General Services Administration | Definitive Contract | 236220 | PJKK REFRESH HALEKAWILA ENTRY TEMPORARY PLYWOOD | $28,588 | $28,588 | February 11, 2026 | March 5, 2026 | Honolulu, HI | usaspending.gov |
| 47PK0725C0001 | General Services Administration | Definitive Contract | 236220 | HI0011ZZ PJKK FEDERAL BUILDING IRS & SSA FLOOD REPAIRS | $25,299 | $25,299 | November 7, 2024 | February 21, 2025 | Honolulu, HI | usaspending.gov |
| 47PK0725C0011 | General Services Administration | Definitive Contract | 541990 | HI0011ZZ PJKK SELECTIVE DEMOLITION FOR SPALL ASSESSMENT | $14,425 | $14,425 | May 6, 2025 | August 29, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0226 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION MAUI SHOWER WORK | $10,221 | $10,221 | September 29, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 47PD5526C0036 | General Services Administration | Definitive Contract | 236220 | HI0011ZZ PJKK FEDERAL BUILDING DOS KNOX BOX INSTALLATION | $6,560 | $6,560 | September 3, 2026 | January 22, 2027 | Honolulu, HI | usaspending.gov |
| 15F06724C0001206 | Department of Justice | Definitive Contract | 236220 | FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HNFO K-BAY FIREARMS RANGE EYEBROW | $0 | $992,864 | September 6, 2024 | September 22, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 70Z08623CHONO0005 | Department of Homeland Security | Definitive Contract | 236210 | WATER LINE REPAIR AT U.S. COAST GUARD BASE HONOLULU, HONOLULU, HAWAII | $0 | $82,206 | September 15, 2023 | December 14, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
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.