Data / Federal awards / NAICS 236220 / KONDRA & JAQUIN ENTERPRISES INC - SAI JOINT VENTURE
KONDRA & JAQUIN ENTERPRISES INC - SAI JOINT VENTURE: 7 federal contract awards, $545,024 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONDRA & JAQUIN ENTERPRISES INC - SAI JOINT VENTURE (UEI CPTZY28ZGK85), Syracuse, NY, received 7 federal prime contract awards with $545,024 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($545,024) 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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- CPTZY28ZGK85UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $545,024Obligated
- 2023-10-12First action in window
- 2025-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $545,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $545,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,261 |
| FY2025 | $266,763 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S222F8511 | Department of Defense | Delivery Order | 236220 | K- WORK RPR HVAC ELECT SYS @ 10690 | $394,191 | $9,812,141 | July 27, 2022 | April 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S223F8504 | Department of Defense | Delivery Order | 236220 | REPLACE WATER PIPE AND REPAIR HVAC P4230 | $116,180 | $524,400 | February 3, 2023 | August 16, 2024 | Watertown, NY | usaspending.gov |
| W911S222F8518 | Department of Defense | Delivery Order | 236220 | CONVERT P2078 TO CCF | $22,358 | $4,211,850 | September 30, 2022 | January 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S221F8500 | Department of Defense | Delivery Order | 236220 | RE-PURPOSE KEY BANK INTO POST OFFICE | $12,295 | $4,701,509 | December 10, 2020 | January 5, 2024 | Fort Drum, NY | usaspending.gov |
| W911S222F8505 | Department of Defense | Delivery Order | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $0 | $4,217,654 | May 20, 2022 | February 9, 2024 | Fort Drum, NY | usaspending.gov |
| W911S222F8517 | Department of Defense | Delivery Order | 236220 | REPAIR POOL HVAC UNITS P10050 | $0 | $1,282,383 | September 19, 2022 | October 11, 2024 | Fort Drum, NY | usaspending.gov |
| W911S223F8507 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM P11144 | $0 | $597,956 | March 8, 2023 | April 25, 2024 | Watertown, NY | 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.