Data / Federal awards / NAICS 236220 / JSR-ECC, LLC
JSR-ECC, LLC: 7 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
JSR-ECC, LLC (UEI MLGGK2UMQK55), Schertz, TX, received 7 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MLGGK2UMQK55UEI
- Schertz, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $10.1 millionObligated
- 2023-11-03First action in window
- 2026-02-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $10.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $1 million |
| FY2026 | $599,732 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890320F1118 | Department of Defense | Delivery Order | 236220 | RENOVATE DEPLOYMENT CONTROL CENTER, B4309 AT DYESS AFB, TX | $4,600,640 | $13,701,751 | June 8, 2020 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA890320F1126 | Department of Defense | Delivery Order | 236220 | 317TH HEADQUARTERS RENOVATION-DYESS AFB, TX | $3,296,170 | $11,195,375 | May 20, 2020 | December 31, 2024 | Dyess Afb, TX | usaspending.gov |
| FA301622F0123 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AND HVAC BLDG. 2530 | $2,317,180 | $9,792,282 | February 11, 2022 | October 15, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9126G18F0407 | Department of Defense | Delivery Order | 236220 | DLA FACILITIES | $0 | $8,346,682 | September 29, 2018 | March 19, 2024 | San Antonio, TX | usaspending.gov |
| FA890317D0019 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION CENTRAL | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| FA890317D0030 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION EAST | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| FA301621F0206 | Department of Defense | Delivery Order | 236220 | DESIGN OF DEMOLITION PLANS, NEW PAVEMENT, AND MARKING PLANS FOR APPROXIMATELY 83,000 SQUARE FEET OF AIRFIELD PAVEMENT (VARIOUS SLABS AT EAST | $-113,623 | $2,646,678 | April 26, 2021 | June 16, 2025 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.