Data / Federal awards / NAICS 236220 / KJ JOHNSTON LTD.
KJ JOHNSTON LTD.: 25 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KJ JOHNSTON LTD. (UEI XYM6Q84WLN87), Pittsburgh, PA, received 25 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.4 million) 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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- XYM6Q84WLN87UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 25Contract awards
- $1.4 millionObligated
- 2023-11-14First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 25 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,487 |
| FY2025 | $863,322 |
| FY2026 | $90,044 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0625F0103 | General Services Administration | Delivery Order | 236220 | SPACE ALTERATIONS FOR FAA FOR THE ALBERT M. COVELLI TRUST BUILDING LOCATED IN CORAOPOLIS, PA. PA0499AZZ. POP 6/26/2025 - 9/22/2025 | $249,757 | $249,757 | June 26, 2025 | February 19, 2026 | Coraopolis, PA | usaspending.gov |
| 47PD0625F0018 | General Services Administration | Delivery Order | 236220 | 47PD0322D0018 KJ JOHNSTON, LTD US COURTS CARPET PAINT ERIE FEDERAL BUILDING AND COURTHOUSE, 17 S PARK ROW, ERIE, PA 16501 PERIOD OF PERFORMA | $150,319 | $150,319 | January 10, 2025 | August 15, 2025 | Erie, PA | usaspending.gov |
| 47PD0625F0092 | General Services Administration | Delivery Order | 236220 | USMS HVAC ALTERATIONS AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH PA. PA0158ZZ POP: 6/5/2025 - 07/10/2026 | $122,236 | $122,236 | June 5, 2025 | July 10, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0006 | General Services Administration | Delivery Order | 236220 | KJ JOHNSTON, LTD FOR ERIE BANKRUPTCY TO INSTALL NEW CARPET, PAINT WALLS AND CEILINGS, KITCHEN UPGRADES, LVT IN GALLEY AND RESTROOM AT THE ER | $95,015 | $95,015 | December 3, 2024 | July 11, 2025 | Erie, PA | usaspending.gov |
| 47PD0625F0106 | General Services Administration | Delivery Order | 236220 | USDC COURTROOM SIDE DOORS REPAIRS AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA01588 POP: 7/11/2025 01/08/2026 | $88,455 | $88,455 | July 11, 2025 | December 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0083 | General Services Administration | Delivery Order | 236220 | KJ JOHNSTON, LTD USAO TELECOMMUNICATIONS ROOM HVAC UPGRADE AT THE ERIE FEDERAL BUILDING AND COURTHOUSE 17 S PARK ROW ERIE PA 16501. PERIOD O | $88,136 | $88,136 | July 10, 2024 | May 28, 2025 | Erie, PA | usaspending.gov |
| 47PD0624F0016 | General Services Administration | Delivery Order | 236220 | GSA CONTRACT 47PD0322D0018, THIS TASK ORDER IS ISSUED FOR KJ JOHNSTON, LTD. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR SUITE 9A ALTE | $86,847 | $86,847 | December 27, 2023 | October 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0059 | General Services Administration | Delivery Order | 236220 | 47PD0322D0018 KJ JOHNSTON, LTD USDC CHAMBERS C PAINT AND CARPET AT THE ERIE FEDERAL BUILDING AND COURTHOUSE, 17 S PARK ROW, ERIE, PA 16501 P | $86,696 | $86,696 | April 3, 2025 | November 7, 2025 | Erie, PA | usaspending.gov |
| 47PD0624F0026 | General Services Administration | Delivery Order | 236220 | USDC 3B PAINT, CARPET, AND LIGHTING UPGRADE AT THE JOSEPH F WEIS JR US COURTHOUSE IN PITTSBURGH, PA. PA01588ZZ | $76,496 | $76,496 | January 30, 2024 | October 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0623F0068 | General Services Administration | Delivery Order | 236220 | FIRST FLOOR MANTRAP PA0158ZZ | $52,424 | $176,829 | May 18, 2023 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0084 | General Services Administration | Delivery Order | 236220 | WEIS 6C CARPET PROJECT, JOSEPH F. WEIS JR. UNITED STATES COURTHOUSE, PITTSBURGH, PA. THIS AWARD IS FOR CARPET REPLACEMENT IN CHAMBERS 6C. | $49,022 | $49,022 | February 25, 2026 | July 9, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0324F0003 | General Services Administration | Delivery Order | 236220 | MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. ANALYSIS AND UPGRADE OF THE EXISTING ELECTRICAL INFRASTRUCTURE SERVING THE TELECOMMUNICATIONS R | $39,020 | $39,020 | May 30, 2024 | October 15, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0096 | General Services Administration | Delivery Order | 236220 | REPLACE BLINDS IN PROBATION AREA AT THE JOSEPH F WEIS US COURTHOUSE IN PITTSBURGH, PA 15219. PA0158ZZ | $38,574 | $38,574 | August 1, 2024 | January 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0103 | General Services Administration | Delivery Order | 236220 | UPGRADE THE CARPET IN THE COE EXO SUITE AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING LOCATED IN PITTSBURGH, PA. PA0233ZZ | $31,209 | $31,209 | August 21, 2024 | February 17, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0029 | General Services Administration | Delivery Order | 236220 | GUANO CLEANING AND WINDOW REPAIR AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH, PA 15219. PA0158ZZ | $28,872 | $28,872 | February 1, 2024 | June 11, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0045 | General Services Administration | Delivery Order | 236220 | KJ JOHNSTON, LTD ROOM B150 PAINT, CARPET, AND UPGRADES AT THE ERIE FEDERAL BUILDING AND COURTHOUSE, 17 S PARK ROW, ERIE, PA 16501 PERIOD OF | $25,666 | $25,666 | March 12, 2025 | November 15, 2025 | Erie, PA | usaspending.gov |
| 47PD0624F0060 | General Services Administration | Delivery Order | 236220 | PROBATION CARPET INSTALLATION AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ | $25,346 | $25,346 | May 2, 2024 | October 24, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0078 | General Services Administration | Delivery Order | 236220 | PAINT 7C PROJECT, JOSEPH F WEIS JR US COURTHOUSE, PITTSBURGH, PA. THIS AWARD IS FOR PAINT AND CRACK REPAIR IN SUITE 7C CHAMBERS CEILING (PAR | $21,475 | $21,475 | February 18, 2026 | April 20, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0011 | General Services Administration | Delivery Order | 236220 | CARPET FOR IRS AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ: 12/18/2024 - 9/9/2025 | $18,483 | $18,483 | December 18, 2024 | September 9, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0014 | General Services Administration | Delivery Order | 236220 | PAINTING BREAKROOMS IRS AT THE WILLIAM S MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ 12/19/2024-9/10/2025 $13,524.96 | $13,525 | $13,525 | December 19, 2024 | September 10, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0102 | General Services Administration | Delivery Order | 236220 | 47PD0322D0018 KJ JOHNSTON LTD TO INSTALL ALL CABLES TEST AND PROVIDE TOUCH UP PAINTING FOR US COURTS JUDGE LANZILLO OFFICE ERIE FEDERAL BUIL | $11,138 | $11,138 | August 20, 2024 | January 6, 2025 | Erie, PA | usaspending.gov |
| 47PD0623F0116 | General Services Administration | Delivery Order | 236220 | KJ JOHNSTON TO PERFORM USDC 8C CHAMBERS AND COURTROOM UPGRADES AT 700 GRANT STREET PITTSBURGH, PA 15219 | $5,334 | $164,647 | September 21, 2023 | May 13, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0623F0103 | General Services Administration | Delivery Order | 236220 | KJ JOHNSTON, LTD TO UPGRADE EXISTING TELECOMMUNICATIONS INFRASTRUCTURE AND PROVIDE CONNECTIVITY BETWEEN THE 1ST FLOOR CLERKS OFFICE SUITE, A | $3,807 | $43,773 | September 12, 2023 | December 22, 2023 | Erie, PA | usaspending.gov |
| 47PD0623F0115 | General Services Administration | Delivery Order | 236220 | USDC 3200 IT AC REPLACEMENT AT THE JOSEPH F. WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ | $0 | $292,050 | September 20, 2023 | March 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PD0322D0018 | General Services Administration | IDC | 236220 | EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023. | $0 | $8,000,000 | April 1, 2022 | 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.