Data / Federal awards / NAICS 811114 / JONES COMMUNICATIONS, LLC
JONES COMMUNICATIONS, LLC: 22 federal contract awards, $538,154 obligated (FY2024 to FY2027)
JONES COMMUNICATIONS, LLC (UEI UXJKJAACRE53), Saint George, UT, received 22 federal prime contract awards with $538,154 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Interior ($538,154) and its largest code is NAICS 811114 Specialized Automotive Repair.
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- UXJKJAACRE53UEI
- Saint George, UTLocation
- Small BusinessBusiness size
- 22Contract awards
- $538,154Obligated
- 2023-10-31First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811114 | Specialized Automotive Repair | 8 | $368,543 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 5 | $58,839 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $54,163 |
| 811111 | General Automotive Repair | 3 | $48,228 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $8,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 22 | $538,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,587 |
| FY2025 | $207,713 |
| FY2026 | $149,854 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3926F0063 | Department of the Interior | BPA Call | 811114 | 2026 LE VEHICLE OUTFITS | $117,202 | $117,202 | August 24, 2026 | May 22, 2029 | Las Vegas, NV | usaspending.gov |
| 140L3925F0040 | Department of the Interior | BPA Call | 811114 | SNDO BPA VEHICLE DE-INSTILLATION AND OUTFITTING | $65,006 | $65,006 | June 4, 2025 | May 22, 2029 | Las Vegas, NV | usaspending.gov |
| 140L3925F0063 | Department of the Interior | BPA Call | 811114 | SNDO BPA CALL VEHICLE DE-INSTILLATION AND OUTFITTING PER STATEMENT OF WORK | $63,713 | $63,713 | September 12, 2025 | March 16, 2026 | Las Vegas, NV | usaspending.gov |
| 140L3924F0034 | Department of the Interior | BPA Call | 811114 | BPA SNDO LE VEHICLE OUTFITTING | $59,799 | $59,799 | July 16, 2024 | October 24, 2024 | Las Vegas, NV | usaspending.gov |
| 140P6324P0007 | Department of the Interior | Purchase Order | 811210 | ZION NATIONAL PARK VEHICLE UPFITS INSTALL LAW ENFORCEMENT EQUIPMENT | $30,858 | $30,858 | April 4, 2024 | July 1, 2024 | Springdale, UT | usaspending.gov |
| 140L3924F0076 | Department of the Interior | BPA Call | 811114 | SNDO K9 VEHICLE UPFIT BPA CALL | $30,122 | $30,122 | September 23, 2024 | December 18, 2024 | Las Vegas, NV | usaspending.gov |
| 140L5726P0030 | Department of the Interior | Purchase Order | 811111 | PARIAH RIVER DISTRICT OFFICE LAW ENFORCEMENT VEHICLE UPFITTING | $18,706 | $18,706 | July 29, 2026 | September 30, 2026 | Saint George, UT | usaspending.gov |
| 140L3925F0103 | Department of the Interior | BPA Call | 811114 | RED ROCK VEHICLES SAFETY LIGHT INSTALLATION | $16,839 | $16,839 | September 25, 2025 | December 5, 2025 | Las Vegas, NV | usaspending.gov |
| 140L6625P0006 | Department of the Interior | Purchase Order | 811114 | BLM-OLES-LE VEHICLE UP-FITTING-ST. GEORGE, UTAH | $15,862 | $15,862 | September 23, 2025 | January 30, 2026 | Saint George, UT | usaspending.gov |
| 140L5724P0037 | Department of the Interior | Purchase Order | 811111 | LAW ENFORCEMENT UPFITTING AND OFF-ROAD EQUIPMENT INSTALLATION ON ONE (1) 2024 RAM 2500 CREW CAB TRUCK. | $14,761 | $14,761 | June 28, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 140L5724P0056 | Department of the Interior | Purchase Order | 811111 | CCDO LEO VEHICLE UPFITTING | $14,761 | $14,761 | August 27, 2024 | November 29, 2024 | Santa Clara, UT | usaspending.gov |
| 140P1526P0026 | Department of the Interior | Purchase Order | 811121 | GLEN CANYON NATIONAL RECREATION AREA (GLCA)- PATROL VEHICLE TO BE OUTFITTED | $13,946 | $13,946 | March 26, 2026 | September 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140L5725P0028 | Department of the Interior | Purchase Order | 811210 | COLOR COUNTRY DISTRICT LAW ENFORCEMENT VEHICLE UPFITTING | $13,130 | $13,130 | April 22, 2025 | August 31, 2025 | Saint George, UT | usaspending.gov |
| 140P1224P0070 | Department of the Interior | Purchase Order | 811121 | CEBR TAHOE LE VEHICLE OUTFITTINHG | $12,222 | $12,222 | July 9, 2024 | September 30, 2024 | Cedar City, UT | usaspending.gov |
| 140P1225P0014 | Department of the Interior | Purchase Order | 811121 | BRCA DODGE DURANGO UPFITTING 2024 | $11,786 | $11,786 | January 30, 2025 | April 13, 2025 | Bryce, UT | usaspending.gov |
| 140P1225P0027 | Department of the Interior | Purchase Order | 811121 | CARE 2024 FORD RAPTOR (F-150) LE UPFIT | $11,278 | $11,278 | March 24, 2025 | May 30, 2025 | Torrey, UT | usaspending.gov |
| 140P1525P0051 | Department of the Interior | Purchase Order | 336320 | GLCA VRP VEHICLE OUTFITTING | $10,669 | $10,669 | April 21, 2025 | September 1, 2025 | Page, AZ | usaspending.gov |
| 140P6324P0059 | Department of the Interior | Purchase Order | 811210 | ZION NATIONAL PARK FY24 DODGE DURANGO UPFIT | $10,175 | $10,175 | September 6, 2024 | January 6, 2025 | Springdale, UT | usaspending.gov |
| 140P1224P0066 | Department of the Interior | Purchase Order | 811121 | CARE-2024 EXPEDITION LE UPFIT | $9,607 | $9,607 | June 28, 2024 | September 30, 2024 | Torrey, UT | usaspending.gov |
| 140L6424P0034 | Department of the Interior | Purchase Order | 336320 | ASDO LE VEHICLE UPFITTING | $9,256 | $9,256 | June 3, 2024 | August 13, 2024 | Saint George, UT | usaspending.gov |
| 140L3924A0002 | Department of the Interior | BPA | 811114 | SNDO BPA LE VEHICLE OUTFITTING | $0 | $999,999 | May 23, 2024 | usaspending.gov | ||
| 140P1523P0051 | Department of the Interior | Purchase Order | 336320 | UPFIT OF 2 MARKED FORD F150'S, 1 UNMARKED FORD EXPEDITION, AND 1 UNMARKED FORD F250. INSTALLATION OF EQUIPMENT AND DECALS ON THE F150'S. INS | $-11,544 | $41,202 | July 17, 2023 | April 30, 2024 | Saint George, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.