Data / Federal awards / NAICS 236220 / JM CONSTRUCTION SERVICES INC
JM CONSTRUCTION SERVICES INC: 34 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
JM CONSTRUCTION SERVICES INC (UEI TKQADDKCKDZ5), Santa Ana, CA, received 34 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($25.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TKQADDKCKDZ5UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 34Contract awards
- $26.1 millionObligated
- 2023-10-19First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $25.2 million |
| 236210 | Industrial Building Construction | 6 | $638,296 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $204,357 |
| 238990 | All Other Specialty Trade Contractors | 2 | $68,341 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $25.3 million |
| Department of Homeland Security | 6 | $638,296 |
| General Services Administration | 2 | $204,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $12.1 million |
| FY2026 | $1.1 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25CA031 | Department of Defense | Definitive Contract | 236220 | DESIGN/BID/BUILD FOR THE ADDITION AND RENOVATION OF BUILDING 600 AT MARCH AIR RESERVE BASE, CA. | $8,496,000 | $8,496,000 | September 26, 2025 | November 5, 2027 | March Arb, CA | usaspending.gov |
| N4019224F4265 | Department of Defense | Delivery Order | 236220 | HVAC REPLACEMENT CAPEHART, PHASE 2, 114 UNITS | $6,352,075 | $6,352,075 | September 18, 2024 | March 2, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4185 | Department of Defense | Delivery Order | 236220 | WON 1725398 REPAIR ROOF AT NEX BUILDING 256, NAVAL BASE GUAM | $2,328,000 | $2,328,000 | July 29, 2024 | June 4, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4229 | Department of Defense | Delivery Order | 236220 | WON 1662029 REPLACE AC 42 UNITS_H-21-11, PHASE 1, LOCKWOOD PROJECT IS INTENDED TO REPLACE THE EXISTING AIR CONDITIONING SYSTEM FOR EACH 42 H | $1,732,000 | $1,732,000 | September 3, 2024 | December 25, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0091 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BID-BUILD (DBB) PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT INTENDED TO PAINT EXTERIOR WALL SURFACES AND SE | $1,386,000 | $1,386,000 | August 8, 2025 | June 4, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0056 | Department of Defense | Delivery Order | 236220 | WON 1763475 REPAIR EARTH COVERED MAGAZINES PHASE 2A, NBG | $1,031,200 | $1,031,200 | February 26, 2026 | November 23, 2026 | Santa Rita, GU | usaspending.gov |
| W912PL25FA030 | Department of Defense | Delivery Order | 236220 | ADD RESTROOMS TO H135-H136. RELOCATE IT RACK INTO NEW COMMS ROOM. EXISTING RESTROOMS TO BE SANITIZED. | $1,019,996 | $1,019,996 | September 26, 2025 | April 22, 2027 | Camp Pendleton, CA | usaspending.gov |
| W912PL25F0005 | Department of Defense | Delivery Order | 236220 | REPAIR OVERHEAD DOORS | $885,096 | $885,096 | November 14, 2024 | November 13, 2025 | San Diego, CA | usaspending.gov |
| W912PL24F0081 | Department of Defense | Delivery Order | 236220 | MARCH ARB RR REMOVAL AND REPAIR | $734,882 | $734,882 | September 27, 2024 | February 24, 2025 | March Arb, CA | usaspending.gov |
| W912PL24F0010 | Department of Defense | Delivery Order | 236220 | SAN CLEMENTE ISLAND SEPTIC TANK INSTALL | $596,060 | $596,060 | March 12, 2024 | October 18, 2024 | San Pedro, CA | usaspending.gov |
| 70Z08824FESDV0006 | Department of Homeland Security | BPA Call | 236210 | RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA | $253,352 | $253,352 | April 26, 2024 | September 23, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0003 | Department of Homeland Security | BPA Call | 236210 | REPLACE FIRE ALARM SYSTEM RCF RECEIVER AT CAMSP RECEIVER BLDG. LOCATED AT 17000 SIR FRANCIS DRAKE BLVD INVERNESS, CA 94937 | $200,000 | $200,000 | December 22, 2023 | August 31, 2024 | Oakland, CA | usaspending.gov |
| W912PL25FA034 | Department of Defense | Delivery Order | 236220 | THE B656 CANOPY SHOWS SIGNS OF WEAR AND DETERIORATION, REQUIRING REPAIRS TO MAINTAIN STRUCTURAL INTEGRITY AND AESTHETICS - SANDBLAST, PAINT, | $199,371 | $199,371 | September 27, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| W912PL24F0046 | Department of Defense | Delivery Order | 236220 | NHCP VARIOUS REPAIRS: H135 - H143 | $197,081 | $197,081 | August 27, 2024 | March 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70Z08824FESDV0010 | Department of Homeland Security | BPA Call | 236210 | REPLACE BACKFLOW PREVENTERS AT BASE LA/LB SAN PEDRO, CA. | $158,423 | $158,423 | August 8, 2024 | February 14, 2025 | San Pedro, CA | usaspending.gov |
| 47PK0624P0009 | General Services Administration | Purchase Order | 238220 | DHS/CIS SPLIT SYSTEM AC 6TH FL 300 NLA FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $115,735 | $115,735 | May 14, 2024 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0027 | General Services Administration | Definitive Contract | 238220 | DEA W2899222 CA0149ZZ RR HVAC SERVER ROOM, 1340 W 6TH ST, LOS ANGELES, CA | $88,622 | $88,622 | May 17, 2024 | May 16, 2025 | Los Angeles, CA | usaspending.gov |
| FA487722C0017 | Department of Defense | Definitive Contract | 238990 | PKA CONSTRUCT AIRCRAFT TIEDOWNS FOR EC-37B. | $68,341 | $474,033 | August 11, 2022 | February 4, 2025 | Tucson, AZ | usaspending.gov |
| W912PL23F0080 | Department of Defense | Delivery Order | 236220 | APRON LIGHTING MARB, CA | $56,889 | $834,939 | September 28, 2023 | May 1, 2025 | March Arb, CA | usaspending.gov |
| FA487724C0030 | Department of Defense | Definitive Contract | 236220 | FY24 355CES FM9 FBNV24-0043 FES STATION 2 B1713 WALL ADDITION | $49,358 | $49,358 | October 15, 2024 | November 12, 2024 | Tucson, AZ | usaspending.gov |
| FA487724C0027 | Department of Defense | Definitive Contract | 236220 | FY24 F7837 355CONS 3A4A00 FM9 WG ACC - EXPANSION PROJECT | $49,015 | $49,015 | October 1, 2024 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| W912PL20F0124 | Department of Defense | Delivery Order | 236220 | TRANSACTION BARRIER BLDG H200 | $39,423 | $1,208,908 | September 24, 2020 | August 26, 2022 | Oceanside, CA | usaspending.gov |
| W912PL23F0076 | Department of Defense | Delivery Order | 236220 | TAXIWAY RUBBER REMOVAL | $38,150 | $1,304,474 | September 27, 2023 | July 4, 2024 | March Arb, CA | usaspending.gov |
| W912PL23F0060 | Department of Defense | Delivery Order | 236220 | CAMP PENDLETON PARKING LOT REPAIRS | $17,929 | $512,392 | September 21, 2023 | June 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| 70Z08823FESDV0036 | Department of Homeland Security | BPA Call | 236210 | ROOF REPLACEMENT BASE CHAPEL BLDG. 260, (PSN 23264970). U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA CHURCH, PETALUMA, CA. | $16,016 | $301,016 | September 22, 2023 | July 31, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08823FESDV0025 | Department of Homeland Security | BPA Call | 236210 | HVAC & ELECTRICAL SURVEY BLDG 20 BASE LA-LB AT BASE LA/LB | $10,505 | $258,005 | June 23, 2023 | April 30, 2024 | San Pedro, CA | usaspending.gov |
| 70Z08820ABOA00012 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| FA487721C0022 | Department of Defense | Definitive Contract | 236220 | PKA. REPAIR FACILITY 131 | $0 | $8,165,019 | September 22, 2021 | May 20, 2025 | Tucson, AZ | usaspending.gov |
| FA488723C0010 | Department of Defense | Definitive Contract | 238210 | REPAIR AND INSTALL AIRFIELD SIGNS | $0 | $768,164 | September 25, 2023 | December 13, 2024 | Luke Afb, AZ | usaspending.gov |
| N4019224D2908 | Department of Defense | IDC | 236220 | CONTRACT N40192-24-D-2908 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) VARIOUS LOCATIONS, GUAM. CONSTRUCTION, RENOVATION/MODERNIZAT | $0 | $150,000,000 | May 17, 2024 | usaspending.gov | ||
| FA487723C0011 | Department of Defense | Definitive Contract | 238210 | PROJECT INCLUDES UPGRADE TO AIRFIELD LIGHTING CONTROL SYSTEM WITH ELECTRICAL WORK AS WELL AS REPLACING APPROACH LIGHTS ON RUNWAY. | $0 | $1,581,997 | July 13, 2023 | February 1, 2027 | Tucson, AZ | usaspending.gov |
| N4019224F4130 | Department of Defense | Delivery Order | 236220 | 8(A) MACC MINIMUM GUARANTEE | $0 | $0 | May 17, 2024 | May 16, 2029 | Santa Rita, GU | usaspending.gov |
| W912PL25D0023 | Department of Defense | IDC | 236220 | PERFORMANCE ORIENTED CONSTRUCTION-G&A 8% | $0 | $2,000,000 | November 1, 2024 | usaspending.gov | ||
| W912PL23C0007 | Department of Defense | Definitive Contract | 238990 | MARCH ARB PERIMETER FENCE REPAIR | $0 | $5,068,445 | June 28, 2023 | March 23, 2024 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- 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.