Data / Federal awards / NAICS 484210 / JIMENEZ MASONRY CONTRACTOR INC
JIMENEZ MASONRY CONTRACTOR INC: 38 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
JIMENEZ MASONRY CONTRACTOR INC (UEI GGR4FTFC1MK9), Salinas, CA, received 38 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- GGR4FTFC1MK9UEI
- Salinas, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $2.1 millionObligated
- 2023-10-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 30 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $109,483 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $52,237 |
| 238990 | All Other Specialty Trade Contractors | 1 | $34,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $2 million |
| General Services Administration | 6 | $109,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $568,371 |
| FY2026 | $302,402 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF424F0114 | Department of Defense | Delivery Order | 484210 | DLIFLC REQUEST TO REPLACE OLD FURNITURE | $284,000 | $284,000 | August 1, 2024 | July 31, 2025 | Monterey, CA | usaspending.gov |
| W91QF424F0125 | Department of Defense | Delivery Order | 484210 | DLIFLC REQUEST FOR OFFICE SIDE DESKS | $284,000 | $284,000 | May 1, 2024 | December 31, 2024 | Monterey, CA | usaspending.gov |
| W911S026FA101 | Department of Defense | Delivery Order | 484210 | DLIFLC - FEB BUNDLE TASK ORDER. TWO OFFICE MOVES | $172,703 | $172,703 | April 10, 2026 | May 14, 2027 | Castroville, CA | usaspending.gov |
| W91QF425F0068 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $172,494 | $172,494 | August 11, 2025 | August 10, 2026 | Monterey, CA | usaspending.gov |
| W91QF426FA019 | Department of Defense | Delivery Order | 484210 | NOVEMBER OFFICE MOVES | $129,699 | $129,699 | January 21, 2026 | June 21, 2026 | Monterey, CA | usaspending.gov |
| W91QF425F0070 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $109,278 | $109,278 | August 25, 2025 | August 24, 2026 | Monterey, CA | usaspending.gov |
| W91QF425F0030 | Department of Defense | Delivery Order | 484210 | DLI FURNITURE INSTALLATION | $83,887 | $83,887 | January 17, 2025 | January 31, 2026 | Seaside, CA | usaspending.gov |
| W91QF424F0235 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $81,087 | $81,087 | July 17, 2024 | July 16, 2025 | Monterey, CA | usaspending.gov |
| W91QF425F0074 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $74,794 | $74,794 | September 25, 2025 | January 24, 2026 | Monterey, CA | usaspending.gov |
| W91QF424F0236 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $66,734 | $66,734 | July 17, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0317 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $58,750 | $58,750 | September 9, 2024 | January 31, 2025 | Monterey, CA | usaspending.gov |
| W91QF424F0228 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $53,592 | $53,592 | July 16, 2024 | July 15, 2025 | Monterey, CA | usaspending.gov |
| H9821025PE006 | Department of Defense | Purchase Order | 337214 | FURNITURE PROVIDER/INSTALLER | $52,237 | $52,237 | September 12, 2025 | October 1, 2025 | Seaside, CA | usaspending.gov |
| 47PK0524C0037 | General Services Administration | Definitive Contract | 236220 | RODENT MITIGATION AT THE US CUSTOM HOUSE IN SAN FRANCISCO, CA -CA0092- | $47,486 | $47,486 | June 7, 2024 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| W91QF424F0075 | Department of Defense | Delivery Order | 484210 | DLIFLC FEB FIFTH BUNDLE OF MOVE REQUESTS | $45,529 | $45,529 | February 1, 2024 | July 31, 2024 | Seaside, CA | usaspending.gov |
| W91QF424F0030 | Department of Defense | Delivery Order | 484210 | DLI OFFICE MOVES OCT 2023 BUNDLE | $43,087 | $43,087 | December 13, 2023 | May 31, 2024 | Seaside, CA | usaspending.gov |
| W91QF425F0010 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $40,656 | $40,656 | October 28, 2024 | October 27, 2025 | Monterey, CA | usaspending.gov |
| W91QF425F0066 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $40,164 | $40,164 | July 21, 2025 | July 20, 2026 | Monterey, CA | usaspending.gov |
| W91QF425F0064 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $34,660 | $34,660 | June 27, 2025 | June 26, 2026 | Monterey, CA | usaspending.gov |
| N6247325C2713 | Department of Defense | Definitive Contract | 238990 | B232 RC700 TELESCOPE CRANE LIFT | $34,397 | $34,397 | May 1, 2025 | July 30, 2025 | Monterey, CA | usaspending.gov |
| W91QF424F0045 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES DECEMBER 2023 BUNDLE | $33,786 | $33,786 | January 8, 2024 | June 30, 2024 | Seaside, CA | usaspending.gov |
| W91QF425F0034 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES DEC 2024 BUNDLE | $24,779 | $24,779 | January 27, 2025 | May 26, 2025 | Seaside, CA | usaspending.gov |
| 47PK0524C0002 | General Services Administration | Definitive Contract | 236220 | REMOVE AND REPLACE SHADES AT THE CIS OFFICE AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA- | $23,961 | $23,961 | October 6, 2023 | March 29, 2024 | San Francisco, CA | usaspending.gov |
| W91QF425F0039 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES FEBRUARY BUNDLE | $22,577 | $22,577 | February 28, 2025 | June 27, 2025 | Salinas, CA | usaspending.gov |
| 47PK0524C0040 | General Services Administration | Definitive Contract | 236220 | LEAK REMEDIATION ON 5S STAIRWELL AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $18,177 | $18,177 | July 23, 2024 | November 30, 2024 | Oakland, CA | usaspending.gov |
| 47PK0725C0039 | General Services Administration | Definitive Contract | 236220 | CA0305ZZ 630 SANSOME STREET SAN FRANCISCO, CA 94111 OSHA ELECTRICAL DEMO | $17,648 | $17,648 | September 15, 2025 | February 6, 2026 | San Francisco, CA | usaspending.gov |
| W91QF425F0052 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $15,967 | $15,967 | May 7, 2025 | May 19, 2025 | Monterey, CA | usaspending.gov |
| W91QF425F0053 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $12,641 | $12,641 | May 26, 2025 | May 25, 2026 | Monterey, CA | usaspending.gov |
| W91QF424F0158 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $12,392 | $12,392 | May 14, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| W91QF425F0051 | Department of Defense | Delivery Order | 484210 | DSCPL OFFICE MOVES | $11,880 | $11,880 | April 28, 2025 | May 19, 2025 | Monterey, CA | usaspending.gov |
| W91QF425F0021 | Department of Defense | Delivery Order | 484210 | DLI OFFICE MOVES OCT 2024 BUNDLE | $6,725 | $6,725 | November 22, 2024 | April 21, 2025 | Seaside, CA | usaspending.gov |
| 47PK0524C0004 | General Services Administration | Definitive Contract | 236220 | INSTALL WINDOW SHADES FOR THE OFFICE OF PRINCIPAL ADVISOR AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA- | $2,210 | $2,210 | October 26, 2023 | March 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK1223C0015 | General Services Administration | Definitive Contract | 236220 | OFFICE REFRESH OF FORMER PEACE CORPS SPACE IN THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $34,983 | August 15, 2023 | December 29, 2023 | Oakland, CA | usaspending.gov |
| W91QF423F0222 | Department of Defense | Delivery Order | 484210 | UKP TEACHER WORKSTATION MOVES | $0 | $140,038 | July 10, 2023 | March 29, 2024 | Seaside, CA | usaspending.gov |
| W91QF423F0224 | Department of Defense | Delivery Order | 484210 | TEACHER WORKSTATION MOVES 3 SCHOOLS | $0 | $238,350 | July 10, 2023 | March 29, 2024 | Seaside, CA | usaspending.gov |
| W91QF424F0123 | Department of Defense | Delivery Order | 484210 | EXTRA 120 OFFICE SIDE DESKS | $0 | $0 | August 1, 2024 | February 1, 2025 | Monterey, CA | usaspending.gov |
| W91QF423F0223 | Department of Defense | Delivery Order | 484210 | UMB SCHOOL TEACHER WORKSTATION MOVES | $0 | $118,948 | July 10, 2023 | March 29, 2024 | Seaside, CA | usaspending.gov |
| W91QF423D0010 | Department of Defense | IDC | 484210 | DLI OFFICE MOVES IDIQ | $0 | $4,500,000 | May 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 337214
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.