Data / Federal awards / NAICS 339999 / JP DONOVAN CONSTRUCTION INC
JP DONOVAN CONSTRUCTION INC: 11 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
JP DONOVAN CONSTRUCTION INC (UEI DLJSGYA5WMU4), Rockledge, FL, received 11 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($8.9 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- DLJSGYA5WMU4UEI
- Rockledge, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $8.9 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $11.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.4 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 2 | $-4,417,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 11 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $461,135 |
| FY2026 | $-2,611,983 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC024FA012 | National Aeronautics and Space Administration | Delivery Order | 339999 | CREW ACCESS ARM FABRICATION AND DELIVERY | $10,067,472 | $10,067,472 | December 7, 2023 | June 30, 2026 | Rockledge, FL | usaspending.gov |
| 80KSC021CA009 | National Aeronautics and Space Administration | Definitive Contract | 237990 | INSTALL THE EMERGENCY EGRESS SYSTEM (EES) CONVEYANCE MODIFICATIONS ON MOBILE LAUNCHER-1 (ML-1) AND AT LAUNCH COMPLEX (LC) 39B. | $1,425,095 | $17,344,596 | September 23, 2021 | December 13, 2024 | Rockledge, FL | usaspending.gov |
| 80KSC026FA059 | National Aeronautics and Space Administration | Delivery Order | 339999 | GROUND SUPPORT ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY - SURFACE TO MOBILE LAUNCHER (STML) TOWER ELEVATOR BLAST DOOR FABRICATION | $930,000 | $930,000 | September 29, 2026 | March 1, 2027 | Orlando, FL | usaspending.gov |
| 80KSC023F0076 | National Aeronautics and Space Administration | Delivery Order | 339999 | MOBILE LAUNCHER 2 (ML2) CREW ACCESS ARM(CAA) HINGE FABRICATION | $548,878 | $2,604,571 | September 8, 2023 | July 31, 2025 | Rockledge, FL | usaspending.gov |
| 80KSC021CA008 | National Aeronautics and Space Administration | Definitive Contract | 238120 | MOBILE LAUNCHER (ML-1) MODIFICATIONS AND EMERGENCY EGRESS SYSTEM (EES) INSTALLATION FOR ARTEMIS II AT KENNEDY SPACE CENTER, FLORIDA. | $265,951 | $14,329,167 | August 3, 2021 | March 31, 2025 | Rockledge, FL | usaspending.gov |
| 80KSC023F0023 | National Aeronautics and Space Administration | Delivery Order | 339999 | MISSION LAUNCH 1 TUBING REMOVAL AND REPLACEMENT | $256,976 | $3,374,780 | February 9, 2023 | December 31, 2024 | Rockledge, FL | usaspending.gov |
| 80KSC022F0067 | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATION OF THE CORE STAGE FORWARD SKIRT UMBILICAL AND THE CORE STAGE INTERTANK UMBILICAL | $66,910 | $8,570,356 | September 8, 2022 | July 31, 2025 | Rockledge, FL | usaspending.gov |
| 80KSC026FA048 | National Aeronautics and Space Administration | Delivery Order | 339999 | GROUND SUPPORT ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY - FABRICATION AND TESTING OF PU1 AND PU2 CABLES, INTERIM CRYOGENIC PROPUL | $55,000 | $55,000 | August 26, 2026 | January 4, 2027 | Orlando, FL | usaspending.gov |
| 80KSC019F0229 | National Aeronautics and Space Administration | Delivery Order | 339999 | MOBILE LAUNCHER 2 (ML-2) EXPLORATION UPPER STAGE UMBILICAL (EUSU) AND ASSOCIATED PARTS FABRICATION | $0 | $10,851,738 | September 13, 2019 | August 31, 2025 | Rockledge, FL | usaspending.gov |
| 80KSC024DA008 | National Aeronautics and Space Administration | IDC | 339999 | FABRICATION AND INCIDENTAL INSTALLATION OF GROUND SUPPORT EQUIPMENT, TEST EQUIPMENT, GROUND SYSTEMS, AND OTHER HARDWARE NECESSARY TO PROCESS | $0 | $100,000,000 | December 6, 2023 | usaspending.gov | ||
| 80KSC022CA007 | National Aeronautics and Space Administration | Definitive Contract | 238120 | MODIFY VEHICLE ASSEMBLY BUILDING )(VAB) HIGH BAY (HB) 3 PLATFORMS. | $-4,683,880 | $52,168,561 | January 25, 2022 | January 18, 2026 | Rockledge, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 237990
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.