Data / Federal awards / NAICS 236220 / JUSTIN J REEVES LLC
JUSTIN J REEVES LLC: 40 federal contract awards, $991,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JUSTIN J REEVES LLC (UEI XZ9LN5LFSF59), Inlet Beach, FL, received 40 federal prime contract awards with $991,572 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($991,572) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XZ9LN5LFSF59UEI
- Inlet Beach, FLLocation
- Small BusinessBusiness size
- 40Contract awards
- $991,572Obligated
- 2023-10-06First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $917,817 |
| 561720 | Janitorial Services | 1 | $73,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 40 | $991,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $10,787 |
| FY2026 | $-19,719 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0724F0154 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR INSTALLING CABINETS WITH RUNNING WATER FOR TSA AT EGLIN AFB, FL. | $119,559 | $119,559 | July 15, 2024 | November 15, 2024 | Eglin Afb, FL | usaspending.gov |
| 47PE0724F0015 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO REMEDIATE THE BASEMENT FLOORS AND WALLS OF THE GAINESVILLE FB CAUSED BY HURRICANE IDALIA. LOCATIONS IS FL0065ZZ GAINE | $109,675 | $109,675 | November 27, 2023 | October 28, 2025 | Gainesville, FL | usaspending.gov |
| 47PE0724F0161 | General Services Administration | Delivery Order | 236220 | PAUL ROGERS FB WEST PALM BEACH FL. REMOVE WALLPAPER THEN PAINT 2ND & 3RD FLOORS. | $104,222 | $104,222 | June 26, 2024 | February 28, 2025 | West Palm Beach, FL | usaspending.gov |
| 47PE0724F0109 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE ALTERATIONS TO CHAMBERS 204 AT THE FORT LAUDERDALE U.S. FEDERAL BUILDING AND COURTHOUSE. | $84,645 | $84,645 | May 6, 2024 | August 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 47PE0724F0214 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO PERFORM ALTERATIONS TO THE 6TH FLOOR CHAMBERS OF THE CLYDE ATKINS CH IN MIAMI, FL. | $80,658 | $80,658 | September 23, 2024 | February 21, 2025 | Miami, FL | usaspending.gov |
| 47PE0723C0002 | General Services Administration | Definitive Contract | 561720 | THIS AWARD IS FOR JANITORIAL SERVICES AT THE BECKRICH BUILDING FEDERAL OFFICES IN PANAMA CITY BEACH, FL. PERIOD OF PERFORMANCE IS FROM 03/01 | $73,754 | $147,509 | March 1, 2023 | February 28, 2025 | Tallahassee, FL | usaspending.gov |
| 47PE0724F0228 | General Services Administration | Delivery Order | 236220 | TWO ADDITIONAL OFFICES IN AREA07N01 IN THE WILKIE FERGUSON BUILDING, MIAMI FL | $70,685 | $70,685 | September 13, 2024 | December 8, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0005 | General Services Administration | Delivery Order | 236220 | WALLPAPER & PAINT JAMES L KING FB MIAMI FL | $65,645 | $65,645 | October 31, 2023 | November 30, 2023 | Miami, FL | usaspending.gov |
| 47PE0724F0100 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR EXPANSION JOINT REPLACEMENT PHASE II AT HATCHETT US COURTHOUSE IN TALLAHASSEE, FL. | $40,323 | $40,323 | April 25, 2024 | June 28, 2024 | Tallahassee, FL | usaspending.gov |
| 47PE0724F0183 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR THE MECHANICAL ROOM PARAPET ROOF REPAIRS AT THE JAMES L. KING FB IN MIAMI, FL. | $39,443 | $39,443 | August 12, 2024 | November 25, 2024 | Miami, FL | usaspending.gov |
| 47PE0723F0122 | General Services Administration | Delivery Order | 236220 | CSO STATION BALLISTIC GLASS FT MYERS FB | $37,160 | $179,163 | April 20, 2023 | April 30, 2025 | Fort Myers, FL | usaspending.gov |
| 47PE0724F0243 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR PAINTING, PATCHING, AND MOLD REMEDIATION FOR THE FDA IN MIAMI, FL | $34,934 | $34,934 | October 14, 2024 | September 29, 2025 | Miami, FL | usaspending.gov |
| 47PE0724F0044 | General Services Administration | Delivery Order | 236220 | HE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE TILE ON THE 2ND FLOOR IN THE WINSTON E. ARNOW FEDERAL BUILDING, 100 PALAFOX STREET, PENSACOL | $33,529 | $33,529 | January 29, 2024 | October 31, 2024 | Pensacola, FL | usaspending.gov |
| 47PE0724F0144 | General Services Administration | Delivery Order | 236220 | THIS IS AN ALTERATION CONSTRUCTION PROJECT AT THE FERGUSON USCH, 400 NORTH MIAMI AVENUE, MIAMI, FL. | $30,909 | $30,909 | June 24, 2024 | August 23, 2024 | Miami, FL | usaspending.gov |
| 47PE0723F0080 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO REPLACE CARPET & WALLPAPER AT THE BRYAN SIMPSON COURTHOUSE JACKSONVILLE, FL. | $25,511 | $276,570 | April 17, 2023 | January 29, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE0724F0227 | General Services Administration | Delivery Order | 236220 | CONSTRUCT WALL WITH DOOR, OCALA FL | $22,943 | $22,943 | September 13, 2024 | February 28, 2025 | Ocala, FL | usaspending.gov |
| 47PE0725F0029 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REMOVE WALLPAPER IN WAITING ROOM AND PAINT WAITING AREA, RECEPTION, AND CORRIDORS IN THE BRYAN SIMPSON FEDERAL COURTHOUSE | $15,554 | $15,554 | January 13, 2025 | April 11, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE0724F0115 | General Services Administration | Delivery Order | 236220 | PROJECT: REPLACEMENT OF GENERATOR ROOM & FUEL TANK ROOM DOORS AND DOORFRAMES LOCATION: C. CLYDE ATKINS COURTHOUSE, 301 N MIAMI AVE, MIAMI, F | $14,016 | $14,016 | May 14, 2024 | June 14, 2024 | Miami, FL | usaspending.gov |
| 47PE0724F0070 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO PAINT WALLS, LOBBIES, AND PASSAGEWAYS AT THE PENSACOLA CH LOCATED AT 1 PALAFOX STREET, PENSACOLA, FL. | $11,768 | $11,768 | March 18, 2024 | October 31, 2024 | Pensacola, FL | usaspending.gov |
| 47PE0724F0230 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR WATER INTRUSION REPAIRS AT 111 N. ADAMS AVE, TALLAHASSEE, FL. | $10,269 | $10,269 | October 7, 2024 | April 25, 2025 | Tallahassee, FL | usaspending.gov |
| 47PE0724F0146 | General Services Administration | Delivery Order | 236220 | REPLACE RESTROOM PARTITIONS AT TALLAHASSEE COURTHOUSE, TALLAHASSEE FL | $7,025 | $7,025 | June 25, 2024 | January 15, 2025 | Tallahassee, FL | usaspending.gov |
| 47PE0723F0204 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO CONSTRUCT WALLS TO BUILD OFFICES AT THE USAO IN TALLAHASSEE. | $4,858 | $34,926 | August 1, 2023 | December 28, 2023 | Tallahassee, FL | usaspending.gov |
| 47PE0723F0253 | General Services Administration | Delivery Order | 236220 | CHAMBERS 12-3 & 12-4 HALLWAY CARPET REPLACEMENT AT THE WILKIE D FERGUSON, JR US COURTHOUSE, MIAMI, FLORIDA | $4,667 | $16,722 | September 26, 2023 | March 15, 2024 | Miami, FL | usaspending.gov |
| 47PE0723F0200 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR RENO FT MYERS FL CH | $813 | $103,130 | June 29, 2023 | March 1, 2024 | Fort Myers, FL | usaspending.gov |
| 47PE0722F0227 | General Services Administration | Delivery Order | 236220 | THIS TASK ORDER IS FOR REPLACEMENT OF THE FRONT DOOR FOR PRETRIAL SERVICES AT THE RL TIMBERLAKE JR. FEDERAL BUILDING, TAMPA, FL. | $0 | $7,385 | August 29, 2022 | July 30, 2024 | Tampa, FL | usaspending.gov |
| 47PE0722F0273 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO UPGRADE THE OFFICE DOORS ON THE 8TH FLOOR OS THE TIMBERLAKE FEDERAL ANNEX BUILDING FL0002AE LOCATED AT 501 EAST POLK | $0 | $14,003 | September 27, 2022 | November 1, 2024 | Tampa, FL | usaspending.gov |
| 47PE0723F0205 | General Services Administration | Delivery Order | 236220 | THREE SCIFS - ATKINS FB, ROGERS FB & FERGUSON FB | $0 | $200,325 | July 10, 2023 | February 15, 2025 | Miami, FL | usaspending.gov |
| 47PE0723F0238 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR ALTERATION TO CHAMBERS 11-2 AT THE WILKIE D. FERGUSON JR. US COURTHOUSE IN MIAMI, FL. | $0 | $80,797 | October 16, 2023 | May 20, 2024 | Miami, FL | usaspending.gov |
| 47PE0721F0139 | General Services Administration | Delivery Order | 236220 | THIS TASK ORDER IS TO REPLACE WOODEN DOORS WITH STEEL DOORS AT THE WINSTON ARNOW COURTHOUSE IN PENSACOLA FL. | $0 | $19,166 | August 6, 2021 | December 30, 2023 | Pensacola, FL | usaspending.gov |
| 47PE0720D0003 | General Services Administration | IDC | 236220 | THIS IS AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR PARTITIONING AND MISCELLANEOUS CONSTRUCTION SERVICES IN SUPPORT OF GSA PROJ | $0 | $5,000,000 | March 1, 2020 | usaspending.gov | ||
| 47PE0723F0164 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO COMPLETE PHASE II DEMO, CARPET REPLACEMENT, AND PAINT AT THE US COURTHOUSE ANNEX IN TALLAHASSEE, FL. | $0 | $309,642 | July 17, 2023 | December 31, 2023 | Tallahassee, FL | usaspending.gov |
| 47PE0723F0198 | General Services Administration | Delivery Order | 236220 | RENOVATE OFFICE SPACE IN ROOM 732 AT THE BRICKELL PLAZA FEDERAL BUILDING, MIAMI, FLORIDA | $0 | $124,810 | August 1, 2023 | December 1, 2023 | Miami, FL | usaspending.gov |
| 47PE0724F0178 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR A KITCHEN CABINET RENOVATION AT THE WILKIE FERGUSON COURTHOUSE IN MIAMI, FL. | $0 | $0 | August 5, 2024 | April 3, 2025 | Miami, FL | usaspending.gov |
| 47PE0723F0245 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO REPLACE THE JOINT EXPANSIONS DAMAGE CAUSED BY THE RECENT HURRICANE IDALIA OF THE U.S. COURTHOUSE, 111 NORTH ADAMS STR | $0 | $70,386 | October 2, 2023 | January 5, 2024 | Tallahassee, FL | usaspending.gov |
| 47PE0720D0001 | General Services Administration | IDC | 236220 | THIS IS AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT FOR PARTITIONING AND MISCELLANEOUS CONSTRUCTION SERVICES TO SUPPORT GSA PROJECTS | $0 | $5,000,000 | March 1, 2020 | usaspending.gov | ||
| 47PE0720D0002 | General Services Administration | IDC | 236220 | THIS IS AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR PARTITIONING AND MISCELLANEOUS CONSTRUCTION SERVICES IN SUPPORT OF GSA PROJ | $0 | $5,000,000 | March 1, 2020 | usaspending.gov | ||
| 47PE0722F0087 | General Services Administration | Delivery Order | 236220 | REMODEL 2ND TO 8TH FLOOR COMMON AREAS AT THE KING FEDERAL COURTHOUSE, MIAMI, FL. BUILDING NUMBER FL1021ZZ | $-41 | $384,195 | April 25, 2022 | August 31, 2023 | Miami, FL | usaspending.gov |
| 47PE0722F0186 | General Services Administration | Delivery Order | 236220 | REPAIR DAMAGE TO 5TH AND 6TH FLOORS AT 400 W. WASHINGTON STREET, ORLANDO, FL 32801. | $-695 | $70,881 | July 27, 2022 | June 16, 2023 | Orlando, FL | usaspending.gov |
| 47PE0721F0226 | General Services Administration | Delivery Order | 236220 | TITLE: REPLACE ACOUSTICAL CEILING PANEL SYSTEM AND GRID 6TH FLOOR. LOCATION: US COURTHOUSE ANNEX 401 W. CENTRAL BLVD ORLANDO, FL 32801. | $-960 | $85,683 | October 1, 2021 | August 9, 2022 | Orlando, FL | usaspending.gov |
| 47PE0723F0111 | General Services Administration | Delivery Order | 236220 | USMS 4 BALLISTIC WINDOWS TALLAHASSEE ANNEX FB | $-49,296 | $0 | April 6, 2023 | August 30, 2024 | Tallahassee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
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.