Data / Federal awards / NAICS 238160 / JJ CONTRACTING CORP
JJ CONTRACTING CORP: 111 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
JJ CONTRACTING CORP (UEI NLHJLKFB8BB4), Auburn, NY, received 111 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 238160 Roofing Contractors.
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.
- NLHJLKFB8BB4UEI
- Auburn, NYLocation
- Small BusinessBusiness size
- 111Contract awards
- $16.5 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 23 | $11.6 million |
| 236220 | Commercial and Institutional Building Construction | 26 | $1.7 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $1.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $612,874 |
| 561730 | Landscaping Services | 17 | $456,511 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $360,422 |
| 561720 | Janitorial Services | 5 | $188,316 |
| 115310 | Support Activities for Forestry | 3 | $146,849 |
| 488210 | Support Activities for Rail Transportation | 4 | $76,638 |
| 238910 | Site Preparation Contractors | 1 | $54,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $16.5 million |
| Department of Veterans Affairs | 1 | $6,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $8.6 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA073 | Department of Defense | Delivery Order | 238160 | ROOF 10670 | $2,201,011 | $2,201,011 | August 6, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA076 | Department of Defense | Delivery Order | 238160 | ROOF 10470 | $1,508,095 | $1,508,095 | April 24, 2025 | April 24, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA158 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF 4412 | $1,170,397 | $1,170,397 | June 17, 2026 | May 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA081 | Department of Defense | Delivery Order | 238160 | ROOF 10305 | $911,851 | $911,851 | April 18, 2025 | October 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA083 | Department of Defense | Delivery Order | 238160 | REPLACING ROOF AT BUILDING 4855, RANGE CONTROL. | $774,271 | $774,271 | April 22, 2025 | October 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA073 | Department of Defense | Delivery Order | 237310 | TRAFFIC CONTROL PAINTING TCP-C | $677,365 | $677,365 | March 11, 2026 | October 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA074 | Department of Defense | Delivery Order | 238160 | ROOF 11120 | $606,428 | $606,428 | August 21, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA105 | Department of Defense | Delivery Order | 237310 | 2025 TCP-C | $586,634 | $586,634 | June 10, 2025 | October 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8300 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF BLDG 1151 | $565,998 | $565,998 | May 14, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8310 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF P-11115 | $527,030 | $527,030 | September 24, 2024 | August 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA075 | Department of Defense | Delivery Order | 238160 | ROOF 10207 | $500,819 | $510,105 | April 11, 2025 | October 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224P6015 | Department of Defense | Purchase Order | 561621 | INSP/TEST/MAINT FIRE SUPPRESSION SYSTEMS | $441,999 | $441,999 | August 7, 2024 | September 19, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA102 | Department of Defense | Delivery Order | 238160 | REPLACE UPPER SECTION OF ROOF 20335 | $404,726 | $404,726 | April 28, 2026 | October 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8301 | Department of Defense | Delivery Order | 238160 | ROOFING REQUIREMENTS (REPLACE ROOF T-84) | $385,680 | $385,680 | May 14, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA194 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 19710 | $350,620 | $350,620 | August 6, 2025 | October 9, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8307 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF BUILDING 80 | $350,537 | $350,537 | May 16, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8306 | Department of Defense | Delivery Order | 238160 | ROOFING REQUIREMENTS (REPLACE ROOF T-75) | $318,635 | $318,635 | May 16, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8305 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF T-70 | $315,307 | $315,307 | May 16, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8309 | Department of Defense | Delivery Order | 238160 | REPAIR ROOFS 11458, 4764,4757, 4753, 4742, 4736 | $221,847 | $221,847 | September 12, 2024 | December 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8000 | Department of Defense | BPA Call | 236220 | REPL FIRE SYST P2081 | $182,182 | $182,182 | October 12, 2023 | February 24, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA074 | Department of Defense | BPA Call | 236220 | EE-26005-6J, REPAIR CONCRETE CURBING, 4230 | $179,631 | $179,631 | February 26, 2026 | June 30, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8009 | Department of Defense | BPA Call | 236220 | REPAIR BUILDING P-10019 | $149,782 | $149,782 | March 20, 2024 | July 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F6082 | Department of Defense | BPA Call | 115310 | NATURAL RESOURCES HERBICIDE | $146,849 | $146,849 | September 30, 2024 | October 16, 2025 | Fort Drum, NY | usaspending.gov |
| W911S220F6001 | Department of Defense | BPA Call | 561730 | MDA IDT SNOW REMOVAL BASE YEAR | $136,250 | $620,504 | November 7, 2019 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F6035 | Department of Defense | BPA Call | 238220 | CLEANING OF EXHAUST DUCTS AND VENTS | $125,125 | $125,125 | March 11, 2024 | April 26, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA181 | Department of Defense | BPA Call | 236220 | DH-PWF01-5J, REPLACE FIRE PUMP AT P-4525 | $124,421 | $124,421 | July 22, 2025 | December 23, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8302 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF P-4848 | $122,401 | $122,401 | May 14, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA170 | Department of Defense | BPA Call | 236220 | WE-PW252-5J, REPLACE JOHNSON CONTROLS 2070 | $119,119 | $119,119 | July 8, 2025 | April 18, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA098 | Department of Defense | BPA Call | 236220 | REPLACE FIRE ALARM SYSTEM MEPS | $118,999 | $118,999 | April 30, 2025 | October 24, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8304 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF 4836 | $115,305 | $115,305 | May 14, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA153 | Department of Defense | BPA Call | 236220 | EC-PW001-5J - REPAIR RANGE HOODS MULTIPLE BUILDINGS | $104,949 | $104,949 | May 27, 2026 | October 16, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA004 | Department of Defense | BPA Call | 561720 | PROVIDE ALL RESOURCES, LABOR AND EQUIPMENT TO CLEAN AND DISINFECT THE CRAWLSPACE OF BUILDING 10650, 5TH ARMORED DIVISION DR., FORT DRUM, NY. | $101,050 | $101,050 | December 3, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8012 | Department of Defense | BPA Call | 236220 | REPLACE OH CRANES 4530 | $96,969 | $96,969 | September 27, 2024 | September 12, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA210 | Department of Defense | BPA Call | 561621 | CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS REMOVAL OF EXISTING SIX FM-200 CYLINDERS AND THE INSTALLATION OF SIX REPLACEMENT FM-200 CYL | $87,349 | $87,349 | August 20, 2025 | October 20, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA007 | Department of Defense | Delivery Order | 561730 | SNOW REMOVAL TASK ORDER FOR MDA | $87,210 | $146,250 | November 6, 2025 | October 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA068 | Department of Defense | BPA Call | 238220 | FIRE STATION 3 ON AIRFIELD DUCT CLEANING. | $86,124 | $86,124 | March 14, 2025 | May 14, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F6029 | Department of Defense | BPA Call | 238220 | EXHAUST DUCT AND VENT CLEANING | $74,074 | $74,074 | February 23, 2024 | June 24, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA072 | Department of Defense | BPA Call | 236220 | MDC-26000-6J, REPLACE BULLET RESISTANT GLASS, 11464 | $67,109 | $67,109 | March 6, 2026 | August 7, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA107 | Department of Defense | BPA Call | 561720 | JANITORIAL SERVICES BLANKET PURCHASE AGREEMENT | $67,067 | $67,067 | April 8, 2026 | June 12, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA006 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PROVIDE SNOW REMOVAL SERVICES FOR MDA ON FORT DRUM, NY. | $64,262 | $84,570 | December 4, 2024 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8303 | Department of Defense | Delivery Order | 238160 | ROOFING REQUIREMENTS (REPLACE ROOF 4834) | $62,770 | $62,770 | May 14, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8025 | Department of Defense | BPA Call | 236220 | IMPROVEMENTS ON FUEL TANK P2084 | $61,749 | $61,749 | September 5, 2024 | December 18, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA084 | Department of Defense | BPA Call | 236220 | W911S2-26-Q-6606, WE-PWF01-6J, REPLACE FIRE ALARM ANNUNCIATORS | $61,602 | $61,602 | March 11, 2026 | July 22, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA227 | Department of Defense | BPA Call | 236220 | REPLACE FIRE ALARM SYSTEM P20345 | $58,858 | $58,858 | September 8, 2025 | March 20, 2026 | Fort Drum, NY | usaspending.gov |
| W50S8N26PA019 | Department of Defense | Purchase Order | 238910 | PROJECT TITLE: MQ9 STATIC DISPLAY CONCRETE PAD PROJECT LOCATION: 174 ATKW HANCOCK FIELD, 6001 EAST MOLLOY RD. SYRACUSE, NY 13211 | $54,999 | $54,999 | May 4, 2026 | September 1, 2026 | Syracuse, NY | usaspending.gov |
| W911S225FA187 | Department of Defense | Delivery Order | 238160 | ROOF 10263 | $54,246 | $54,246 | August 12, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8016 | Department of Defense | BPA Call | 236220 | REPLACE POOL WINDOWS, 10050 | $53,535 | $53,535 | April 19, 2024 | August 30, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA167 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT BUILDING 1599 | $53,345 | $53,345 | June 23, 2026 | October 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA114 | Department of Defense | BPA Call | 236220 | DH-PWF08-5J, REPLACE FIRE ALARM SYSTEMS. 20885 AND 20886 | $51,715 | $51,715 | April 15, 2026 | August 24, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA173 | Department of Defense | BPA Call | 236220 | REPLACE FIRE ALARM PANEL 10422 | $48,299 | $48,299 | July 10, 2025 | December 15, 2025 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.