Data / Federal awards / NAICS 236220 / JE BRICK HOMES INC
JE BRICK HOMES INC: 12 federal contract awards, $386,890 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JE BRICK HOMES INC (UEI J9U5NA5G3RY8), Snellville, GA, received 12 federal prime contract awards with $386,890 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($206,840) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J9U5NA5G3RY8UEI
- Snellville, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $386,890Obligated
- 2025-11-13First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $149,300 |
| 561720 | Janitorial Services | 5 | $120,015 |
| 561730 | Landscaping Services | 2 | $50,150 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $24,050 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $23,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $206,840 |
| Department of Homeland Security | 1 | $133,000 |
| Department of Commerce | 1 | $24,050 |
| Department of Agriculture | 1 | $23,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $386,890 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02726PPORT0049 | Department of Homeland Security | Purchase Order | 236220 | MAJOR WORK ITEMS INCLUDE UPGRADING THE FOLLOWING FINISHES: DRYWALL, WALL INSULATION, INTERIOR PAINT, FLOORING, (CARPET, TILE, CERAMIC TILE & | $133,000 | $133,000 | June 15, 2026 | October 16, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| W912PM26PA058 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT B. EVERETT JORDAN DAM. | $38,900 | $38,900 | June 1, 2026 | February 28, 2027 | Moncure, NC | usaspending.gov |
| W912WJ26PA025 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, 8 LOCATIONS IN CT | $36,773 | $36,773 | February 28, 2026 | February 27, 2027 | Manchester, CT | usaspending.gov |
| W912WJ26PA028 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, BALL MOUNTAIN LAKE AND WINHALL BROOK CAMPING AREA, JAMAICA AND SOUTH LONDONDERRY, VT | $29,000 | $5,791 | February 3, 2026 | June 3, 2026 | Jamaica, VT | usaspending.gov |
| W912WJ26PA045 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, 6 LOCATIONS IN WESTERN MA | $26,687 | $26,687 | March 27, 2026 | March 23, 2027 | Amherst, MA | usaspending.gov |
| 1305M226P0109 | Department of Commerce | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE FOR NDBC | $24,050 | $24,050 | May 15, 2026 | May 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 12445526P0019 | Department of Agriculture | Purchase Order | 237990 | OTF GAOA- LAKE OTTAWA DAY USE BUILDING ROOF REPLACEMENT | $23,000 | $23,000 | April 30, 2026 | June 1, 2026 | Iron River, MI | usaspending.gov |
| W912WJ26PA024 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, COLEBROOK RIVER LAKE, COLEBROOK, CT | $21,150 | $21,150 | January 29, 2026 | March 31, 2027 | Colebrook, CT | usaspending.gov |
| W9124D26PA019 | Department of Defense | Purchase Order | 238210 | MODULAR WORKSTATION ELECTRICAL BASE INSTALLATION SERVICES FOR HEADQUARTERS (HQ) UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM | $20,375 | $20,375 | December 17, 2025 | March 30, 2026 | North Chicago, IL | usaspending.gov |
| W912P526PA001 | Department of Defense | Purchase Order | 236220 | KENTUCKY LOCK RESIDENT OFFICE - QA TRAILER RE-LEVELING | $16,300 | $16,300 | November 17, 2025 | December 30, 2025 | Grand Rivers, KY | usaspending.gov |
| W912WJ26PA017 | Department of Defense | Purchase Order | 561720 | OFFICE JANITORIAL SERVICES, NORTH SPRINGFIELD LAKE AND UPPER CONNECTICUT RIVER BASIN, SPRINGFIELD AND PERKINSVILLE, VT | $11,195 | $11,195 | January 13, 2026 | December 31, 2026 | Springfield, VT | usaspending.gov |
| W912WJ26PA090 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, SPRINGFIELD, MA | $6,459 | $6,459 | May 28, 2026 | April 30, 2028 | Springfield, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.