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Data / Federal awards / NAICS 236220 / JXR CONSTRUCTORS INC

JXR CONSTRUCTORS INC: 16 federal contract awards, $15.6 million obligated (FY2024 to FY2027)

JXR CONSTRUCTORS INC (UEI YEXAMTSTKRU1), San Diego, CA, received 16 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • YEXAMTSTKRU1UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $15.6 millionObligated
  • 2024-02-21First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$13.5 million
238210Electrical Contractors and Other Wiring Installation Contractors1$1.3 million
238990All Other Specialty Trade Contractors2$868,815

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs16$15.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$5.2 million
FY2026$7.1 million
FY2027$0

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26225N0940Department of Veterans AffairsDelivery Order236220NCO 22 CONSTRUCTION MATOC$3,900,000$3,900,000August 26, 2025August 20, 2027San Diego, CAusaspending.gov
36C26224C0180Department of Veterans AffairsDefinitive Contract236220THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS AFFAIRS SAN DIEGO HEALTHCARE $2,762,427$2,762,427June 25, 2024October 31, 2026San Diego, CAusaspending.gov
36C26226C0137Department of Veterans AffairsDefinitive Contract236220OR SITE PREP - PROJECT NO. 605-CSI-913$2,684,643$2,684,643March 16, 2026March 15, 2027San Diego, CAusaspending.gov
36C26226C0228Department of Veterans AffairsDefinitive Contract236220605-23-406 UPGRADE OF THE WASTE ANESTHESIA GAS DISPOSAL SYSTEM$2,305,000$2,305,000June 29, 2026June 28, 2027Long Beach, CAusaspending.gov
36C10F22C0020Department of Veterans AffairsDefinitive Contract238210REPLACE PRIMARY SUBSTATIONS, TRANSFORMER & DUAL PRIMARY SELECTIVE SWITCHES, PROJECT 664-19-303, VAMC SAN DIEGO, CA 92161$1,272,532$21,638,532November 15, 2022April 18, 2027San Diego, CAusaspending.gov
36C26224C0168Department of Veterans AffairsDefinitive Contract236220PARKING LOT SEAL & RESTRIPING - PROJECT NO. 605-24-F405$1,026,065$1,026,065July 15, 2024June 21, 2026San Diego, CAusaspending.gov
36C26224C0232Department of Veterans AffairsDefinitive Contract238990AUTOMATIC DOOR PREVENTIVE MAINTENANCE SERVICES & REPAIRS FOR THE VASDHS.$868,815$868,815August 1, 2024July 31, 2027San Diego, CAusaspending.gov
36C26223C0263Department of Veterans AffairsDefinitive Contract236220UPGRADE BUILDING MANAGEMENT SYSTEM AT THE LOMA LINDA VA HEALTHCARE SYSTEM$665,845$8,472,845October 20, 2023April 8, 2025Loma Linda, CAusaspending.gov
36C25821C0094Department of Veterans AffairsDefinitive Contract236220RENOVATE DOMESTIC WATER PIPING$95,855$12,964,198September 28, 2021February 21, 2024Loma Linda, CAusaspending.gov
36C26224P1766Department of Veterans AffairsPurchase Order236220REPAIRING THE WALL OF THE EYE CLINIC$18,500$18,500September 11, 2024October 26, 2024Loma Linda, CAusaspending.gov
36C26224P0869Department of Veterans AffairsPurchase Order236220INSTALLATION OF EXERCISE ROUTE SIGNAGE AROUND THE EXTERIOR CAMPUS.$15,350$15,350May 17, 2024August 17, 2024Loma Linda, CAusaspending.gov
36C26218C0195Department of Veterans AffairsDefinitive Contract238990''IGF::CT::IGF'' AUTOMATIC DOOR PREVENTIVE MAINTENANCE SERVICES&REPAIRS FOR THE VASDHS.$0$1,524,697September 13, 2018September 12, 2019San Diego, CAusaspending.gov
36C25820C0093Department of Veterans AffairsDefinitive Contract236220EMERGENCY BUS AND SWITCHGEAR MODIFICATIONS$0$9,929,094October 30, 2020March 31, 2023San Diego, CAusaspending.gov
36C26224D0074Department of Veterans AffairsIDC236220NCO 22 CONSTRUCTION MATOC$0$600,000,000June 25, 2024usaspending.gov
36C26223C0285Department of Veterans AffairsDefinitive Contract236220THIS REQUIREMENT IS TO FULLY RENOVATE APPROXIMATELY 8,492 SQUARE FEET OF THE EXISTING FIRST FLOOR SE AREA AND 432 SQUARE FEET OF THE FIFTH F$0$4,913,000August 1, 2024May 31, 2027San Diego, CAusaspending.gov
36C26223P1039Department of Veterans AffairsPurchase Order236220RENOVATE CART WASHER ROOM 6TH FLOOR NORTH, DEPARTMENT OF VETERANS AFFAIRS, VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA.$-8,000$119,600April 20, 2023October 30, 2023San 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.