Data / Federal awards / NAICS 236220 / JP SOLUTION LLC
JP SOLUTION LLC: 13 federal contract awards, $728,151 obligated (FY2024 to FY2027)
JP SOLUTION LLC (UEI K2L3BVRS8BX1), Willington, CT, received 13 federal prime contract awards with $728,151 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($629,936) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K2L3BVRS8BX1UEI
- Willington, CTLocation
- Small BusinessBusiness size
- 13Contract awards
- $728,151Obligated
- 2023-11-14First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $325,201 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $232,490 |
| 113310 | Logging | 1 | $98,215 |
| 238290 | Other Building Equipment Contractors | 1 | $72,245 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $629,936 |
| Department of Transportation | 1 | $98,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,125 |
| FY2025 | $259,026 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ25PA026 | Department of Defense | Purchase Order | 236220 | STORAGE BUILDING CONSTRUCTION, BUFFUMVILLE LAKE, CHARLTON, MA | $245,245 | $245,245 | June 23, 2025 | June 30, 2026 | Charlton, MA | usaspending.gov |
| W912WJ24P0138 | Department of Defense | Purchase Order | 237310 | BRIDGE ABUTMENT REVETMENT ARMORING, WESTVILLE LAKE, SOUTHBRIDGE, MA | $142,245 | $142,245 | September 10, 2024 | January 4, 2025 | Southbridge, MA | usaspending.gov |
| 6973GH24P01985 | Department of Transportation | Purchase Order | 113310 | CLEARING, CUTTING AND REMOVAL OF ALL TREES AND SAPLINGS FROM SELECTED AND NOTED AREAS AT THE HARTFORD VOR IN GLASTONBURY, CT. | $98,215 | $98,215 | March 4, 2024 | December 27, 2024 | Willington, CT | usaspending.gov |
| W912WJ24P0162 | Department of Defense | Purchase Order | 237310 | ROAD GATES REPLACEMENTS, KNIGHTVILLE DAM & LITTLEVILLE LAKE, HUNTINGTON, MA. | $90,245 | $90,245 | October 1, 2024 | July 30, 2025 | Huntington, MA | usaspending.gov |
| W912WJ24P0092 | Department of Defense | Purchase Order | 238290 | SLUICE GATE ACTUATOR AND STEM REPLACEMENT, MANSFIELD HOLLOW DAM, MANSFIELD, CT | $72,245 | $72,245 | May 15, 2024 | December 1, 2025 | Mansfield Center, CT | usaspending.gov |
| W912WJ24P0011 | Department of Defense | Purchase Order | 236220 | GARAGE REHABILITATION, MANSFIELD HOLLOW DAM, MANSFIELD CENTER, CT | $33,245 | $33,245 | November 14, 2023 | May 7, 2024 | Mansfield Center, CT | usaspending.gov |
| W912WJ24F0068 | Department of Defense | BPA Call | 236220 | EPOXY FLOORING, THOMASTON DAM, THOMASTON, CT | $22,020 | $22,020 | June 11, 2024 | July 10, 2024 | Thomaston, CT | usaspending.gov |
| W912WJ25FA045 | Department of Defense | BPA Call | 236220 | CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION NECESSARY FOR THE REPLACEMENT OF THE INLET RAILING, THOMASTON DA | $14,520 | $14,520 | July 24, 2025 | October 22, 2025 | Thomaston, CT | usaspending.gov |
| W912WJ24F0083 | Department of Defense | BPA Call | 236220 | WEST LAWN SHELTER ROOF DEMOLITION, HOP BROOK LAKE, MIDDLEBURY, CT | $10,171 | $10,171 | August 1, 2024 | September 25, 2024 | Middlebury, CT | usaspending.gov |
| W912WJ22A0010 | Department of Defense | BPA | 236220 | MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN, CT | $0 | $250,000 | September 26, 2022 | usaspending.gov | ||
| W912WJ24A0009 | Department of Defense | BPA | 236220 | MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, LOWER CONNECTICUT RIVER BASIN, MA | $0 | $250,000 | September 10, 2024 | usaspending.gov | ||
| W912WJ25AA005 | Department of Defense | BPA | 238910 | CONSTRUCTION EQUIPMENT BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN | $0 | $250,000 | September 3, 2025 | usaspending.gov | ||
| W912WJ26AA002 | Department of Defense | BPA | 236220 | MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN, CT | $0 | $250,000 | October 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 113310 Logging
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 113310
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.