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Data / Federal awards / NAICS 238910 / JD BRAVO CO INC

JD BRAVO CO INC: 7 federal contract awards, $10.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JD BRAVO CO INC (UEI NX1ANDTZJMB5), Malvern, PA, received 7 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 238910 Site Preparation Contractors.

The request: Every federal contract awarded under NAICS 238910, 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.

  • NX1ANDTZJMB5UEI
  • Malvern, PALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $10.1 millionObligated
  • 2024-01-04First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238910Site Preparation Contractors2$7 million
236220Commercial and Institutional Building Construction4$2.9 million
313310Textile and Fabric Finishing Mills1$232,002

Buying agencies

AgencyAwardsObligated
Department of Defense3$7.2 million
General Services Administration4$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$231,002
FY2025$6.1 million
FY2026$3.7 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU26PA014Department of DefensePurchase Order238910THIS IS A NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE DRAINAGE AND EARTHWORK PREPARATION SERVICES AT THE MONEY ISLAND DREDGED MATERIAL D$3,718,439$3,718,439April 1, 2026November 1, 2026Morrisville, PAusaspending.gov
W912BU25C0030Department of DefenseDefinitive Contract238910EARRTHWORK SERVICES$3,235,269$3,235,269March 19, 2025November 1, 2025Newport, NJusaspending.gov
47PD0125C0002General Services AdministrationDefinitive Contract236220CAMDEN GENERATOR REPLACEMENT PROJECT, MITCHELL H COHEN US COURTHOUSE & ANNEX, CAMDEN, NJ. THIS AWARD IS FOR THE REMOVAL AND REPLACEMENT OF T$2,914,260$2,914,260February 26, 2025August 31, 2026Camden, NJusaspending.gov
W912BU24C0008Department of DefenseDefinitive Contract313310GEOTEXTILE FABRIC FOR WHS$232,002$232,002June 20, 2024November 18, 2024Philadelphia, PAusaspending.gov
47PC5126D0008General Services AdministrationIDC236220MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHIC$2,500$75,000,000May 1, 2026usaspending.gov
47PD0122C0005General Services AdministrationDefinitive Contract236220NEALON FIRE ALARM REPLACEMENT PROJECT, NEALON FEDERAL BUILDING & COURTHOUSE AND ANNEX 235 NORTH WASHINGTON AVENUE, SCRANTON, PA 18503$0$4,327,653June 6, 2022April 19, 2023Scranton, PAusaspending.gov
47PD0623C0002General Services AdministrationDefinitive Contract236220HANDICAP HISTORIC DOOR IN SCRANTON PA0158NC$-1,000$161,819February 15, 2023October 31, 2024Scranton, PAusaspending.gov

Also on SpecStream

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.