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Data / Federal awards / NAICS 236220 / JT WEST CONSTRUCTION, INC.

JT WEST CONSTRUCTION, INC.: 18 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

JT WEST CONSTRUCTION, INC. (UEI US5XJ5B9Z656), Menifee, CA, received 18 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch JT WEST CONSTRUCTION, INC.
  • US5XJ5B9Z656UEI
  • Menifee, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $9.5 millionObligated
  • 2026-01-23First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction12$7.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$1.1 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$705,270
562910Remediation Services1$205,896
339950Sign Manufacturing1$153,962
541990All Other Professional, Scientific, and Technical Services1$29,785

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs17$8.8 million
Department of Defense1$705,270

Obligations by fiscal year

Fiscal yearObligated
FY2026$9.5 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26226C0141Department of Veterans AffairsDefinitive Contract236220691-26-107 NCWI - REPAIR CAMPUS LIGHTING$3,779,241$3,779,241March 10, 2026December 25, 2026Los Angeles, CAusaspending.gov
36C26226C0229Department of Veterans AffairsDefinitive Contract236220WEST ENTRANCE PATIO RENOVATION, VASDHS$1,218,791$1,218,791July 29, 2026January 25, 2027San Diego, CAusaspending.gov
36C26226C0325Department of Veterans AffairsDefinitive Contract236220EMERGENCY FLOOD WATER REMEDIATION-EAST WING 2-5$981,300$981,300September 17, 2026November 16, 2026San Diego, CAusaspending.gov
36C26226P1651Department of Veterans AffairsPurchase Order238220FIRE SPRINKLER REPAIRS$932,213$932,213September 10, 2026September 9, 2027San Diego, CAusaspending.gov
FA930226C0005Department of DefenseDefinitive Contract333415IHAT CRAC UNIT REPLACEMENT EDWARDS AFB$705,270$705,270March 10, 2026April 30, 2027Edwards, CAusaspending.gov
36C26226C0176Department of Veterans AffairsDefinitive Contract236220UPGRADING SECURITY FENCING$495,060$495,060May 15, 2026September 15, 2026San Diego, CAusaspending.gov
36C26226C0151Department of Veterans AffairsDefinitive Contract236220CORRECT SUICIDE PREVENTION DEFICIENCIES, PGI1&2$264,308$264,308June 12, 2026November 19, 2026San Diego, CAusaspending.gov
36C26226P1193Department of Veterans AffairsPurchase Order562910ASBESTOS ABATEMENT FOR MOLD REQUIREMENT$205,896$205,896July 1, 2026June 30, 2027Los Angeles, CAusaspending.gov
36C26226C0196Department of Veterans AffairsDefinitive Contract238220FIRE SPRINKLER INSPECTIONS$187,365$187,365August 24, 2026August 23, 2027San Diego, CAusaspending.gov
36C26226P1148Department of Veterans AffairsPurchase Order339950BANNER MONUMENT-BASE ONLY$153,962$205,523July 1, 2026September 30, 2026San Diego, CAusaspending.gov
36C26226P0968Department of Veterans AffairsPurchase Order236220PARKING GARAGE 1 WATER DRAINAGE REPAIRS$137,275$137,275May 13, 2026July 12, 2026San Diego, CAusaspending.gov
36C26226P1677Department of Veterans AffairsPurchase Order236220VASDHS B-20 EMERGENCY SECURITY FENCING INSTALLATION$99,656$99,656September 10, 2026December 29, 2026San Diego, CAusaspending.gov
36C26226P0939Department of Veterans AffairsPurchase Order236220VASDHS VASD 6TH FLOOR EAST EMERGENCY MOLD REMEDIATION$99,550$99,550May 12, 2026May 11, 2027San Diego, CAusaspending.gov
36C26226C0266Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION, INSTALLATION AND SUPPLY SERVICES, NEW UPS FOR SURGICAL OR #7 LIGHTS$89,802$89,802August 10, 2026August 10, 2027San Diego, CAusaspending.gov
36C26226P1514Department of Veterans AffairsPurchase Order236220VASDHCS SCI CLC EMERGENCY SECURITY FENCING IMPROVEMENTS$49,523$49,523August 27, 2026February 23, 2027San Diego, CAusaspending.gov
36C26226P1637Department of Veterans AffairsPurchase Order541990EMERGENCY MED-GAS ANNUAL CERTIFICATION$29,785$29,785September 7, 2026March 6, 2027San Diego, CAusaspending.gov
36C26226P1097Department of Veterans AffairsPurchase Order236220664-26-309 - INSTALLATION OF WEST ENTRANCE ACACIA TREES$24,295$24,295June 8, 2026December 5, 2026San Diego, CAusaspending.gov
36C26226P0574Department of Veterans AffairsPurchase Order236220TREE REMOVAL WEST WALKWAY BUILDING 1$24,241$24,241January 23, 2026March 15, 2026San Diego, CAusaspending.gov

Also on SpecStream

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.