Data / Federal awards / NAICS 238160 / JD MARTIN CONSTRUCTION SERVICES INC
JD MARTIN CONSTRUCTION SERVICES INC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
JD MARTIN CONSTRUCTION SERVICES INC (UEI DK41CBMJ98V7), Cabot, AR, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($639,875) and its largest code is NAICS 238160 Roofing Contractors.
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- DK41CBMJ98V7UEI
- Cabot, ARLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.2 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 3 | $413,583 |
| 221310 | Water Supply and Irrigation Systems | 1 | $283,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $218,354 |
| 236220 | Commercial and Institutional Building Construction | 3 | $131,601 |
| 238390 | Other Building Finishing Contractors | 1 | $76,265 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $42,445 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $20,531 |
| 236118 | Residential Remodelers | 1 | $13,625 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,520 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $3,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $639,875 |
| Department of the Interior | 4 | $515,819 |
| Department of Commerce | 3 | $57,730 |
| Department of Defense | 1 | $3,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $578,655 |
| FY2025 | $364,044 |
| FY2026 | $273,891 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1282A724C0010 | Department of Agriculture | Definitive Contract | 221310 | CASS WINTER STORM WATER BREAK | $283,500 | $283,500 | December 1, 2023 | April 22, 2024 | Ozark, AR | usaspending.gov |
| 140P5225C0018 | Department of the Interior | Definitive Contract | 238160 | FY25 ML DIST. OFFICE ROOF REPAIR & REPLACE FY25 NATCHEZ TRACE PARKWAY | $266,024 | $266,024 | August 26, 2025 | December 31, 2026 | Hohenwald, TN | usaspending.gov |
| 140P1526P0064 | Department of the Interior | Purchase Order | 238160 | CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES REPLACEMENT OF SELECTIVE COMPONENTS AT QTRS29. - PER ATTACHED SCOPE OF WORK - DONE AS A CONSTRU | $115,844 | $115,844 | June 25, 2026 | October 17, 2026 | Willcox, AZ | usaspending.gov |
| 1282A724C0004 | Department of Agriculture | Definitive Contract | 238220 | WORK FOR THIS PROJECT REQUIRES THE CONTRACTOR TO BE RESPONSIBLE FOR SUPPLYING ALL LABOR, MATERIALS, EQUIPMENT, UTILITIES, MISCELLANEOUS ITEM | $102,553 | $102,553 | November 17, 2023 | January 19, 2024 | Bristol, TN | usaspending.gov |
| 140P6025P0026 | Department of the Interior | Purchase Order | 238220 | LITTLE ROCK CENTRAL HIGH SCHOOL NATIONAL HISTORIC SITE - REPLACE HVAC | $102,236 | $102,236 | August 8, 2025 | March 20, 2026 | Little Rock, AR | usaspending.gov |
| 12445126C0041 | Department of Agriculture | Definitive Contract | 238390 | AR OZARK FACILITY REPAIRS 26-002609, 26-002612, 26-012289 | $76,265 | $76,265 | September 30, 2026 | October 30, 2026 | Russellville, AR | usaspending.gov |
| 1282A724C0024 | Department of Agriculture | Definitive Contract | 236220 | CASS JCC BUMPERS DORM HVAC REPAIR | $66,966 | $66,966 | August 27, 2024 | November 1, 2024 | Ozark, AR | usaspending.gov |
| 1282A724C0002 | Department of Agriculture | Definitive Contract | 236220 | FLATWOODS JC - B54 FEMALE DORM MOLD REMEDIATION AND RECONSTRUCTION | $54,884 | $54,884 | October 23, 2023 | April 1, 2024 | Coeburn, VA | usaspending.gov |
| 1305M323PNWWW0686 | Department of Commerce | Purchase Order | 238190 | NON-PERSONAL SERVICES FOR SECUTIRY FENCE AND GATE REPAIRS | $42,445 | $177,196 | September 6, 2023 | January 31, 2025 | Barrigada, GU | usaspending.gov |
| 140P5326C0015 | Department of the Interior | Definitive Contract | 238160 | EO 14398 - REPLACE ROOF SURFACE GARAGE FOR ANDREW JOHNSON NATIONAL HISTORIC SITE | $31,715 | $31,715 | July 8, 2026 | August 28, 2026 | Greeneville, TN | usaspending.gov |
| 1282A725P0005 | Department of Agriculture | Purchase Order | 561790 | FLATWOODS MOLD BOHANNON HALL | $20,531 | $20,531 | April 16, 2024 | November 30, 2024 | Coeburn, VA | usaspending.gov |
| 12445123C0069 | Department of Agriculture | Definitive Contract | 236118 | 080901C SO CON WOMBLE HOUSES 662644 | $13,625 | $157,525 | September 29, 2023 | October 18, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1305M325P0081 | Department of Commerce | Purchase Order | 238990 | SEALCOAT THE PARKING LOTS AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICES IN LAS VEGAS, NV AND POCATELLO, ID | $13,520 | $13,520 | March 3, 2025 | October 29, 2025 | Las Vegas, NV | usaspending.gov |
| 12445126C0030 | Department of Agriculture | Definitive Contract | 238220 | FY26-003804 VA AC REPLACEMENT | $11,800 | $11,800 | July 13, 2026 | September 10, 2026 | Blacksburg, VA | usaspending.gov |
| 1282A723C0040 | Department of Agriculture | Definitive Contract | 236220 | FLATWOODS JC - MULTIPLE BUILDING LIFE SAFETY CORRECTIONS - MINOR HVAC | $9,751 | $64,546 | August 15, 2023 | April 1, 2024 | Coeburn, VA | usaspending.gov |
| FA480023P0140 | Department of Defense | Purchase Order | 333415 | AIR-CONDITIONING UNITS AND INSTALLATION | $3,166 | $552,163 | April 29, 2024 | January 17, 2025 | Newport News, VA | usaspending.gov |
| 1305M323PNWWR0646 | Department of Commerce | Purchase Order | 238220 | NON-PERSONAL SERVICES FOR PLUMBING REPAIRS | $1,765 | $42,660 | August 31, 2023 | December 31, 2023 | Gaylord, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 221310
- 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.