Data / Federal awards / NAICS 236220 / JOURNEY CONSTRUCTION, INC.
JOURNEY CONSTRUCTION, INC.: 15 federal contract awards, $40.3 million obligated (FY2024 to FY2027)
JOURNEY CONSTRUCTION, INC. (UEI GY8EADN4HMH3), Taylor, TX, received 15 federal prime contract awards with $40.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GY8EADN4HMH3UEI
- Taylor, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $40.3 millionObligated
- 2023-11-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $40.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $38.7 million |
| Department of Homeland Security | 4 | $1.6 million |
| Department of the Interior | 1 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $7 million |
| FY2026 | $21.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466126F0002 | Department of Defense | Delivery Order | 236220 | REPAIR CONTROL TOWER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $13,292,795 | $13,292,795 | March 30, 2026 | December 20, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466124F0008 | Department of Defense | Delivery Order | 236220 | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH T | $5,157,553 | $5,157,553 | June 24, 2024 | February 2, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0017 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5 | $4,767,661 | $4,767,661 | July 3, 2025 | September 18, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466126F0014 | Department of Defense | Delivery Order | 236220 | A COMPLETE REPAIR AND REPLACEMENT OF THE FUEL CELL VENTILATION AND HVAC SYSTEM, C130 MULTI-PURPOSE HANGAR, SERVING THE ADMINISTRATION AREA, | $4,478,386 | $4,478,386 | March 23, 2026 | March 23, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466125F0035 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $4,078,704 | $4,078,704 | September 9, 2025 | December 16, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466123F0109 | Department of Defense | Delivery Order | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $2,413,729 | $2,857,864 | October 9, 2023 | November 4, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466122F0006 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | $1,643,488 | $12,565,086 | December 27, 2021 | December 2, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0084 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL DEMOLISH BUILDING 4201, 4218, 4222, 6115, 6117, AND 6123 IN ACCORDANCE WITH THE ATTACHED SOW. | $1,516,189 | $1,952,164 | September 3, 2024 | March 31, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0015 | Department of Defense | Delivery Order | 236220 | REPAIR CEILING COLLAPSE BLDG 7008 | $1,301,959 | $1,301,959 | February 29, 2024 | February 28, 2025 | Dyess Afb, TX | usaspending.gov |
| 70Z08224FCEUM0036 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $1,258,748 | $1,258,748 | October 15, 2024 | October 31, 2025 | Hickman, KY | usaspending.gov |
| 70Z08224FCEUM0037 | Department of Homeland Security | Delivery Order | 236220 | REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA | $294,050 | $294,050 | October 22, 2024 | March 21, 2025 | Pensacola, FL | usaspending.gov |
| 70Z08226FCEUM0007 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209 | $96,038 | $96,038 | December 29, 2025 | October 31, 2026 | Galveston, TX | usaspending.gov |
| 70Z08219DPMV11700 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $5,000 | May 10, 2019 | usaspending.gov | ||
| FA466121D0001 | Department of Defense | IDC | 236220 | A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC. | $0 | $150,000,000 | November 20, 2020 | usaspending.gov | ||
| 140R3018F0170 | Department of the Interior | Delivery Order | 237110 | PIPING&STRUCTURAL STEEL-IDIQ TO MINIMUM GUARANTEE | $-10,000 | $0 | September 19, 2018 | September 18, 2023 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.