Data / Federal awards / NAICS 236220 / JR TRI-STATE GENERAL CONTRACTING GROUP, INC.
JR TRI-STATE GENERAL CONTRACTING GROUP, INC.: 5 federal contract awards, $675,474 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JR TRI-STATE GENERAL CONTRACTING GROUP, INC. (UEI KJLTLNEV5E11), Amarillo, TX, received 5 federal prime contract awards with $675,474 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($507,080) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJLTLNEV5E11UEI
- Amarillo, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $675,474Obligated
- 2023-10-04First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $675,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $507,080 |
| General Services Administration | 4 | $168,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,394 |
| FY2025 | $479,428 |
| FY2026 | $27,652 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00269 | Department of Transportation | Definitive Contract | 236220 | AMA ARSR EXTERIOR REPAIRS | $507,080 | $507,080 | September 8, 2025 | July 24, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0924F0038 | General Services Administration | Delivery Order | 236220 | LUBBOCK PROBATION OFFICE 1ST FLOOR EXPANSION PROJECT AT GEORGE H MAHON FEDERAL BUILDING, 1205 TEXAS AVENUE, LUBBOCK, TX 79401. | $152,623 | $152,623 | July 17, 2024 | April 14, 2025 | Lubbock, TX | usaspending.gov |
| 47PH0923F0064 | General Services Administration | Delivery Order | 236220 | INSTALL CYCLICAL FLOORING 1ST FLOOR DOCK HALLWAY LOCATED AT 205 SOUTH EAST 5TH STREET, AMARILLO, TEXAS 79101 | $15,771 | $37,334 | September 11, 2023 | July 3, 2024 | Amarillo, TX | usaspending.gov |
| 47PH0923F0066 | General Services Administration | Delivery Order | 236220 | FEDERAL PUBLIC DEFENDER SPACE EXPANSION PROJECT AT THE GEORGE H. MAHON FEDERAL BUILDING LOCATED AT 1205 TEXAS AVENUE, LUBBOCK, TEXAS 79401 | $0 | $134,396 | September 15, 2023 | May 15, 2024 | Lubbock, TX | usaspending.gov |
| 47PH0819D0032 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $5,000,000 | May 21, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.