Data / Federal awards / NAICS 236220 / JMJ CONSTRUCTION CO INC
JMJ CONSTRUCTION CO INC: 25 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
JMJ CONSTRUCTION CO INC (UEI J7WLXMNHW9D3), New Lisbon, WI, received 25 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J7WLXMNHW9D3UEI
- New Lisbon, WILocation
- Small BusinessBusiness size
- 25Contract awards
- $7.7 millionObligated
- 2023-12-22First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $7 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $299,410 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $210,884 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $195,693 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.9 million |
| FY2026 | $207,158 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA053 | Department of Defense | Delivery Order | 236220 | BURN TOWER AT THE FIRE AND RESCUE TRAINING SITE AT FOB LIBERTY | $1,706,654 | $1,706,654 | February 26, 2025 | July 31, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F2111 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ FY24 ARCHITECTURAL 2 | $1,344,895 | $1,344,895 | September 30, 2024 | September 1, 2026 | Sparta, WI | usaspending.gov |
| W911SA25FA224 | Department of Defense | Delivery Order | 236220 | MAID-IQ 35% DESIGN/BUILD - B1796 REPLACE/RENOVATE PLAYGROUND EQUIPMENT; B1792 AND B1796 REPLACE GUTTERS; B1796 WINDOW REPLACEMENT AT FORT MC | $936,170 | $936,170 | August 1, 2025 | November 30, 2026 | Sparta, WI | usaspending.gov |
| W50S9H24F0011 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF BLDG 475 | $896,515 | $896,515 | September 30, 2024 | June 1, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA032 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC BASEWIDE - YAQF252030 | $480,466 | $480,466 | September 24, 2025 | January 22, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H24F0008 | Department of Defense | Delivery Order | 236220 | REPLACE EIFS - MULTIPLE BLDGS AT VOLK FIELD ANGB | $391,280 | $391,280 | September 26, 2024 | December 26, 2024 | Camp Douglas, WI | usaspending.gov |
| W911SA24F2139 | Department of Defense | Delivery Order | 236220 | CLIN 0001-REPAIR HVAC B6055 | $314,822 | $314,822 | September 30, 2024 | August 1, 2026 | Sparta, WI | usaspending.gov |
| W911SA24C2002 | Department of Defense | Definitive Contract | 238990 | CLIN 0001-INSTALL FENCE BATTLE SIM | $302,925 | $302,925 | April 15, 2024 | June 14, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA25FA119 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION AND SUPERVISION NECESSARY TO CONSTRUCT INSTALL SIGCOM SYSTEM AND FIRE/ | $259,063 | $259,063 | May 1, 2025 | September 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| W50S9F25FA012 | Department of Defense | Delivery Order | 236220 | THE GOVERNMENT HAS A REQUIREMENT TO ALTER FLOORS IN B500 AT TRUAX FIELD, MADISON WISCONSIN AS SHOWN ON THE DRAWINGS AND SPECIFIED; INCLUDING | $234,637 | $234,637 | September 1, 2025 | February 6, 2026 | Madison, WI | usaspending.gov |
| W911SA24P2002 | Department of Defense | Purchase Order | 238210 | CLIN 0001-REPAIR LIGHTING B10000A | $210,884 | $210,884 | September 23, 2024 | September 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| W911SA25CA006 | Department of Defense | Definitive Contract | 238220 | THE CONTRACTOR SHALL PROVIDE A NEW HVAC SYSTEM AT BUILDING 1679, FORT MCCOY, WI, IN COMPLIANCE WITH SPECIFICATIONS, DRAWINGS, AND CONTRACT D | $195,693 | $195,693 | March 14, 2025 | August 1, 2026 | Fort Mccoy, WI | usaspending.gov |
| W50S9H24F0006 | Department of Defense | Delivery Order | 236220 | REPAIR CIVIL ENGINEERING ASPHALT REPAIRS | $133,824 | $133,824 | September 20, 2024 | May 30, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA034 | Department of Defense | Delivery Order | 236220 | REPLACE WATER HEATERS BASEWIDE - YAQF252031 | $128,953 | $128,953 | September 24, 2025 | January 22, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9F26PA017 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPAIR THE ENTRANCE OF BUI | $107,374 | $107,374 | June 22, 2026 | September 30, 2026 | Madison, WI | usaspending.gov |
| W911SA25FA293 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPAIR FLOOR S3 CONFERENCE ROOM B713, FO | $25,251 | $25,251 | September 24, 2025 | March 27, 2027 | Sparta, WI | usaspending.gov |
| W50S9F23F0028 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO DEMO EXISTING BASE SERVICE STATION AND RELOCATION WITHIN THE VEHICLE MAINTENACE YARD. | $20,566 | $1,320,452 | June 1, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| W912J222C0002 | Department of Defense | Definitive Contract | 236220 | PROJECT NO. YAQF082005, UPGRADE B504 FIRE DETECTION & INSTALL FIRE SUPPRESSION | $18,581 | $1,919,467 | September 20, 2022 | August 8, 2024 | Camp Douglas, WI | usaspending.gov |
| W911SA24F2076 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ FY23 DOOR PROJECT | $18,022 | $18,022 | September 1, 2024 | December 30, 2024 | Sparta, WI | usaspending.gov |
| W50S9H24F0002 | Department of Defense | Delivery Order | 236220 | REPAIR FORCE MAIN | $12,065 | $12,065 | December 22, 2023 | January 12, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9F23F0047 | Department of Defense | Delivery Order | 236220 | PROJECT IS FOR IMPROVEMENTS/REINFORCEMENTS OF THE INSTALLATION PERIMETER FENCE TO MEET ANTI-TERRORISM/FORCE PROTECTION REQUIREMENTS. | $1,968 | $929,156 | October 11, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| W911SA24D2017 | Department of Defense | IDC | 236220 | CLIN 0001-NEW MAID-IQ FY24-FY29 | $0 | $25,000,000 | June 25, 2024 | usaspending.gov | ||
| W912J222D4003 | Department of Defense | IDC | 236220 | WISCONSIN NATIONAL GUARD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION 2022-2027 | $0 | $25,000,000 | September 1, 2022 | usaspending.gov | ||
| W50S9H23F0025 | Department of Defense | Delivery Order | 236220 | VOLK FIELD CE ASPHALT CRACKSEAL | $-1,379 | $992,043 | September 29, 2023 | September 1, 2024 | Camp Douglas, WI | usaspending.gov |
| W911SA23C2004 | Department of Defense | Definitive Contract | 238990 | CLIN 0001-UPDATE ELECTRICAL RANGE 100 | $-3,514 | $3,216,213 | July 15, 2023 | September 30, 2025 | Fort Mccoy, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.