Data / Federal awards / NAICS 236220 / JBW GROUP LLC
JBW GROUP LLC: 98 federal contract awards, $532.5 million obligated (FY2024 to FY2027)
JBW GROUP LLC (UEI RYENYEUPVKA8), San Antonio, TX, received 98 federal prime contract awards with $532.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($524.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RYENYEUPVKA8UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 98Contract awards
- $532.5 millionObligated
- 2023-11-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $200.6 million |
| 562119 | Other Waste Collection | 8 | $187.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $41.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $20.9 million |
| 541330 | Engineering Services | 6 | $16.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $12.8 million |
| 562910 | Remediation Services | 23 | $10.3 million |
| 236210 | Industrial Building Construction | 2 | $10.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $9.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $524.2 million |
| Department of Agriculture | 2 | $5.4 million |
| Department of State | 1 | $2.6 million |
| Department of Commerce | 2 | $176,780 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94.5 million |
| FY2025 | $425.5 million |
| FY2026 | $12.4 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25F0043 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | $96,269,262 | $96,269,845 | March 4, 2025 | August 7, 2025 | Balsam Grove, NC | usaspending.gov |
| W912HP25C6001 | Department of Defense | Definitive Contract | 236220 | DLA DDSP ELECTRICAL UPGRADES | $73,073,803 | $73,073,803 | September 15, 2025 | February 14, 2028 | New Cumberland, PA | usaspending.gov |
| W912DS24C0002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION AND DESIGN SERVICES TO DEVELOP FULL DESIGN DOCUMENTS FOR REPAIRS TO THE RUGBY COMPLEX AND TWO BROOKS TO ADDRESS FLOOD DAMAGE. R | $47,852,495 | $47,852,495 | December 18, 2023 | August 26, 2026 | West Point, NY | usaspending.gov |
| W912PM25F0058 | Department of Defense | Delivery Order | 562119 | 16 VEGETATIVE NON-URBAN | $44,738,179 | $44,738,179 | June 26, 2025 | June 17, 2026 | Union Mills, NC | usaspending.gov |
| W9127826CA001 | Department of Defense | Definitive Contract | 237990 | COASTWIDE BEACH AND DUNE ECOSYSTEM RESTORATION, HARRISON COUNTY, MS | $37,101,237 | $37,101,237 | December 1, 2025 | May 25, 2027 | Gulfport, MS | usaspending.gov |
| W912PM25C0032 | Department of Defense | Definitive Contract | 562119 | MCDOWELL COUNTY PPDR | $28,435,072 | $28,435,072 | August 1, 2025 | April 6, 2026 | Union Mills, NC | usaspending.gov |
| W912PM25C0023 | Department of Defense | Definitive Contract | 541990 | CLIN 0001 AERIAL DRONES SERVICES - 5 DRO | $17,641,360 | $17,641,360 | January 25, 2025 | November 26, 2025 | Arden, NC | usaspending.gov |
| W912DR25C0008 | Department of Defense | Definitive Contract | 236220 | INTERIM STABLES SWING SPACE FACILITY | $17,484,009 | $17,484,009 | June 4, 2025 | June 4, 2030 | Fort Myer, VA | usaspending.gov |
| W912DY25C0035 | Department of Defense | Definitive Contract | 236220 | B1706 RENO CONSTRUCTION | $13,646,403 | $13,646,403 | September 30, 2025 | December 22, 2027 | Nellis Afb, NV | usaspending.gov |
| W912PM25F0050 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE- MCDOWELL COUNTY PRIVATE PROPERTY DEBRIS REMOVAL (PPDR) | $12,166,920 | $12,166,920 | April 10, 2025 | June 15, 2026 | Union Mills, NC | usaspending.gov |
| N6945025C1088 | Department of Defense | Definitive Contract | 237110 | TRF RECAP LIFT STATION REPLACEMENT - DESIGN BUILD RFP. | $11,900,000 | $11,900,000 | September 29, 2025 | October 19, 2028 | Kings Bay, GA | usaspending.gov |
| W912PL24C0029 | Department of Defense | Definitive Contract | 236210 | ALAMO DAM GATE REHABILITATION | $10,058,924 | $10,058,924 | October 4, 2024 | November 12, 2026 | Cibola, AZ | usaspending.gov |
| W9124J24C0003 | Department of Defense | Definitive Contract | 562910 | OPTION YEAR (4): TASK 3 | $8,831,475 | $8,831,475 | November 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| W912DY26PA007 | Department of Defense | Purchase Order | 238210 | FOSTER NAVAL HOSPITAL NURSE CALL | $8,182,134 | $8,182,134 | April 1, 2026 | March 31, 2029 | Japan | usaspending.gov |
| W912PM25F0033 | Department of Defense | Delivery Order | 541330 | HURRICANE HELENE PPDR COLLECTION FOR MCDOWELL | $6,059,068 | $6,059,068 | February 8, 2025 | May 30, 2025 | Welch, WV | usaspending.gov |
| FA252125F0174 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD REPAIR 1ST FLOOR B423 SOUTH WING, PATRICK SFB, FL SXHT 23-1036NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | $5,779,821 | $5,779,821 | July 3, 2025 | September 14, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0346 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT/ PROJECT RENOVATE BUILDING 991 CONSTRUCTION F | $5,688,518 | $5,720,827 | September 9, 2024 | July 13, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024C0101 | Department of Defense | Definitive Contract | 238220 | BASE BID | $5,000,973 | $5,000,973 | September 23, 2024 | June 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945026C0018 | Department of Defense | Definitive Contract | 236220 | THE WORK INCLUDES REPLACE FIRE MAIN PIPING, VALVES, FITTINGS, HANGARS, STRUCTURAL SUPPORTS, ELECTRICAL, AND INCIDENTAL RELATED WORK. SCOPE O | $4,889,342 | $4,889,342 | May 13, 2026 | May 14, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025C1093 | Department of Defense | Definitive Contract | 236220 | UEM - POTABLE WATER WELLS INSPECTION AND REPAIR. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PR | $4,881,500 | $4,881,500 | September 30, 2025 | April 16, 2027 | Jacksonville, FL | usaspending.gov |
| W912QR25C0007 | Department of Defense | Definitive Contract | 236220 | RENOVATION AND MINOR ADDITION TO BUILDING 704 AT HOMESTEAD AIR RESERVE BASE (ARB) - HOMESTEAD, FL. | $4,811,611 | $4,811,611 | December 26, 2024 | August 12, 2026 | Homestead, FL | usaspending.gov |
| W912QR25C0001 | Department of Defense | Definitive Contract | 236220 | COMPLETE THE DESIGN AND CONSTRUCTION REQUIREMENTS OF THE MAIN GATE VEHICLE INSPECTION FACILITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION ( | $4,468,876 | $4,468,876 | December 23, 2024 | May 15, 2026 | Minneapolis, MN | usaspending.gov |
| W912PM25F0035 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MADISON COUNTY- FRENCH BROAD WATERWAY DEBRIS REMOVAL | $4,452,557 | $4,452,557 | February 19, 2025 | June 2, 2025 | Marion, NC | usaspending.gov |
| 12970224C0055 | Department of Agriculture | Definitive Contract | 236220 | SIERRA NF FACILITY REPAIRS | $4,344,652 | $8,692,442 | September 26, 2024 | September 30, 2026 | Bass Lake, CA | usaspending.gov |
| N6945024C0094 | Department of Defense | Definitive Contract | 237120 | RECOAT FUEL LINES | $4,321,233 | $4,321,233 | September 19, 2024 | July 16, 2025 | Kingsville, TX | usaspending.gov |
| SP470123C0036 | Department of Defense | Definitive Contract | 541519 | PMO SUPPORT SERVICES | $3,337,628 | $4,958,181 | July 23, 2023 | July 22, 2026 | Gainesville, FL | usaspending.gov |
| W912PM25F0054 | Department of Defense | Delivery Order | 541330 | RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ASHE COUNTY, NC | $3,276,762 | $3,276,762 | April 29, 2025 | June 28, 2025 | Creston, NC | usaspending.gov |
| W912PM25F0053 | Department of Defense | Delivery Order | 541330 | RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ALLEGHANY COUNTY, NC. | $3,276,762 | $3,276,762 | April 29, 2025 | June 28, 2025 | Clifton Forge, VA | usaspending.gov |
| W912PM25F0055 | Department of Defense | Delivery Order | 541330 | RIGHTS OF ENTRY PPDR FOR GASTON COUNTY, NC | $3,276,762 | $3,276,762 | April 29, 2025 | June 28, 2025 | Wake Forest, NC | usaspending.gov |
| W912QR25CA038 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD (DBB) CONSTRUCTION FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) SHELTER IN PLACE (SIP) DECOMMISSIONING | $2,957,766 | $2,957,766 | October 10, 2025 | November 12, 2026 | Berea, KY | usaspending.gov |
| 19AQMM24C0160 | Department of State | Definitive Contract | 561410 | DOCUMENT IMAGING AND TECHNICAL SUPPORT SERVICES FOR GTM/EX/RIM | $2,621,798 | $3,552,459 | September 30, 2024 | July 29, 2027 | Washington, DC | usaspending.gov |
| FA252124F0308 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $2,266,899 | $2,266,899 | August 8, 2024 | November 21, 2025 | Patrick Afb, FL | usaspending.gov |
| W9128F25CA054 | Department of Defense | Definitive Contract | 541990 | INCLUDES ALL WORK REQUIRED TO PERFORM AN IN-LINE INSPECTION OF THE TRANSFER LINE, PERFORM SAMPLING ON FUEL, AND REPLACE FILTER/SEPARATOR ELE | $2,253,054 | $2,253,054 | September 8, 2025 | May 8, 2026 | Box Elder, SD | usaspending.gov |
| W912HP24C1001 | Department of Defense | Definitive Contract | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $2,034,728 | $2,034,728 | September 29, 2024 | March 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| FA282324C0013 | Department of Defense | Definitive Contract | 236220 | REPLACE EXISTING OVERHEAD BRIDGE CRANE BUILDING 453 | $1,999,011 | $1,999,011 | February 20, 2024 | April 20, 2026 | Eglin Afb, FL | usaspending.gov |
| W912HN24C5000 | Department of Defense | Definitive Contract | 237130 | FISH DETERRENT LIGHT SYSTEM | $1,899,615 | $1,899,615 | February 14, 2024 | January 27, 2025 | Elberton, GA | usaspending.gov |
| N6945025C1094 | Department of Defense | Definitive Contract | 236220 | B1375 REPLACEMENT OF MAGNETIC SILENCING FACILITY - DEGAUSSING SENSORS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE | $1,884,193 | $1,884,193 | September 30, 2025 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025C1078 | Department of Defense | Definitive Contract | 236220 | REPAIR DFM PIPING AND CONTAINMENTS AT DFSP HECKSCHER DRIVE. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINAT | $1,809,019 | $1,809,019 | September 24, 2025 | November 13, 2026 | Jacksonville, FL | usaspending.gov |
| W9128F25CA066 | Department of Defense | Definitive Contract | 237120 | W59XQG52691891 | $1,787,063 | $1,787,063 | September 30, 2025 | October 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W912PM25F0036 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE SWAIN COUNTY WATERWAY DEBRIS REMOVAL | $1,772,226 | $1,772,226 | February 19, 2025 | July 11, 2025 | Bryson City, NC | usaspending.gov |
| N6945024C0059 | Department of Defense | Definitive Contract | 238210 | REPLACE TWO SWITCHES | $1,619,771 | $1,619,771 | July 30, 2024 | November 22, 2025 | Jacksonville, FL | usaspending.gov |
| W912HP25CA010 | Department of Defense | Definitive Contract | 237990 | 81ST RD FL022 EXTERIOR WINDOW REPLACEMENT | $1,619,246 | $1,619,246 | September 29, 2025 | September 14, 2026 | Orlando, FL | usaspending.gov |
| 12970224C0053 | Department of Agriculture | Definitive Contract | 238220 | IPIF HVAC RENOVATION | $1,083,186 | $1,083,186 | September 23, 2024 | November 10, 2026 | Hilo, HI | usaspending.gov |
| W9128F24C0038 | Department of Defense | Definitive Contract | 541990 | PIGGING OPERATIONS AT CHARLESTON AFB | $1,007,002 | $1,007,002 | September 27, 2024 | January 24, 2025 | Charleston Afb, SC | usaspending.gov |
| FA282324C0041 | Department of Defense | Definitive Contract | 237110 | SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028 | $923,402 | $923,402 | October 21, 2024 | July 18, 2025 | Eglin Afb, FL | usaspending.gov |
| FA252125F0148 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: SXHT 14-1044 (SPOTFI) REPAIR GENERATOR, B650 | $854,519 | $854,519 | April 2, 2025 | December 2, 2025 | Fort Worth, TX | usaspending.gov |
| N6945025C1041 | Department of Defense | Definitive Contract | 236220 | B1591 SECURITY FACILITY GENERATOR UST REPLACE WITH AST | $850,264 | $850,264 | August 26, 2025 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023C0076 | Department of Defense | Definitive Contract | 237990 | DLA PIER 1455 REPAIRS AT NAVAL STATION MAYPORT, FL | $778,190 | $5,328,991 | September 27, 2023 | May 23, 2025 | Jacksonville, FL | usaspending.gov |
| W912QR24C0046 | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC FLIGHT SIM BLDG 129 PITTSBURGH, PA. | $507,391 | $507,391 | September 26, 2024 | July 25, 2025 | Pittsburgh, PA | usaspending.gov |
| N6945025F1231 | Department of Defense | Delivery Order | 238990 | LHS B304N EXTERIOR - REPAIR STAIR LANDING GRATES | $462,647 | $462,647 | August 20, 2025 | June 16, 2026 | Panama City Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 237990
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.