Data / Federal awards / NAICS 238160 / JORDON CONSTRUCTION COMPANY L.L.C
JORDON CONSTRUCTION COMPANY L.L.C: 21 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JORDON CONSTRUCTION COMPANY L.L.C (UEI N4BAZDMM7DV7), Greenville, SC, received 21 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N4BAZDMM7DV7UEI
- Greenville, SCLocation
- Small BusinessBusiness size
- 21Contract awards
- $5.0 millionObligated
- 2023-11-16First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $2.6 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.4 million |
| 561720 | Janitorial Services | 3 | $413,485 |
| 238330 | Flooring Contractors | 7 | $410,858 |
| 561730 | Landscaping Services | 1 | $249,085 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-36,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $574,480 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124C22C0005 | Department of Defense | Definitive Contract | 561790 | POST WIDE FIRE SYSTEMS INSPECTION, TESTING AND REPAIR GREASE DUCTS, HOODS CLEANING AND FIRE SUPPRESSION FORT JACKSON, SC | $1,441,712 | $2,363,049 | January 21, 2022 | January 20, 2027 | Columbia, SC | usaspending.gov |
| FA480325F0013 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS REQUIREMENT IS FOR A DESIGN/BUILD PROJECT ON THE BUILDING 912 CHAPEL ROOF, AND TO ACCOMPLISH ALL OTHER SPECIFIED TASKS I | $794,451 | $794,451 | April 7, 2025 | June 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480325F0006 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS REQUIREMENT IS TO DESIGN AND REPLACE THE EXISTING ROOF OF BUILDING 1217 AND ACCOMPLISH OTHER SPECIFIED TASKS IN ACCORDAN | $756,610 | $756,610 | March 10, 2025 | November 18, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0040 | Department of Defense | Delivery Order | 238160 | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR ON BUILDING 2. THE SCOPE OF WORK INCLUDES THE REPLACEMENT OF DAMAGED DECKING, INSTALLING | $681,800 | $681,800 | August 10, 2024 | August 25, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0060 | Department of Defense | Delivery Order | 238160 | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR OF B1816. | $321,750 | $321,750 | September 30, 2024 | April 18, 2025 | Shaw Afb, SC | usaspending.gov |
| HE125424C1004 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE FORT JACKSON | $249,085 | $329,752 | April 29, 2024 | April 28, 2027 | Columbia, SC | usaspending.gov |
| W912HN20C5008 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $241,648 | $1,150,160 | August 1, 2020 | July 31, 2025 | Greenville, SC | usaspending.gov |
| N4008524F5497 | Department of Defense | Delivery Order | 561720 | SUSTODIAL SERVICES OPTION IV FUNDING PERIOD OF PERFORMANCE 6/1/2024 - 5/31/22025 | $171,837 | $171,837 | June 1, 2024 | May 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4847 | Department of Defense | Delivery Order | 238330 | FUNDS ONLY FOR 3RD OPTION: POP 12/04/23-12/4/2024 | $138,346 | $138,346 | December 4, 2023 | December 3, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4450 | Department of Defense | Delivery Order | 238330 | USMC FUNDS ACRN AA 4TH OPTION FUNDS | $112,486 | $112,486 | May 13, 2025 | December 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2586 | Department of Defense | Delivery Order | 238330 | WC-1 REPAIRS | $106,748 | $106,748 | February 28, 2025 | December 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0734 | Department of Defense | Delivery Order | 238330 | GYM FLOORS FOURTH OPTION YEAR FUNDING: DODEA | $26,768 | $26,768 | September 8, 2025 | December 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6202 | Department of Defense | Delivery Order | 238330 | GYM FLOORS JOHNSON PRIMARY SCHOOL B2027 | $18,621 | $18,621 | August 20, 2024 | July 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6301 | Department of Defense | Delivery Order | 238330 | DUST FLOORS AT VARIOUS LOCATIONS | $7,889 | $7,889 | August 27, 2024 | December 4, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA480323F0071 | Department of Defense | Delivery Order | 236220 | (BUILDING 1130)KITCHEN, BATHROOM RENOVATION, DEMOLITION, NEW CARPETING, DOORFRAME PAINTING AND ROOMS, CONSTRUCTING A WALL TO MAKE OFFICE SPA | $0 | $240,155 | August 10, 2023 | July 1, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480323F0096 | Department of Defense | Delivery Order | 236220 | B212 REPAIR HVAC | $0 | $123,908 | September 21, 2023 | April 30, 2024 | Shaw Afb, SC | usaspending.gov |
| N4008520D0057 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES RECURRING | $0 | $824,824 | May 29, 2020 | usaspending.gov | ||
| FA800320D0051 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| N4008521D0013 | Department of Defense | IDC | 238330 | BASE YR FFP - RECURRING SERVICES | $0 | $2,648,337 | December 4, 2020 | usaspending.gov | ||
| FA480323F0059 | Department of Defense | Delivery Order | 236220 | B1601 REPAIR HVAC | $-9,453 | $1,566,173 | August 10, 2023 | April 11, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480321F0066 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ARMY CFT CANOPY | $-26,660 | $1,651,285 | September 16, 2021 | April 6, 2023 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.