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Data / Federal awards / NAICS 236220 / MJAG CONSTRUCTION SERVICES, LLC

MJAG CONSTRUCTION SERVICES, LLC: 36 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

MJAG CONSTRUCTION SERVICES, LLC (UEI ULNZDANYWP88), Bellevue, NE, received 36 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($3.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch MJAG CONSTRUCTION SERVICES, LLC
  • ULNZDANYWP88UEI
  • Bellevue, NELocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $3.9 millionObligated
  • 2023-10-30First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction34$3.9 million
238330Flooring Contractors1$34,766
562910Remediation Services1$0

Buying agencies

AgencyAwardsObligated
General Services Administration34$3.9 million
Department of Defense2$34,766

Obligations by fiscal year

Fiscal yearObligated
FY2024$81,859
FY2025$711,385
FY2026$3.2 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PD5126F0263General Services AdministrationDelivery Order236220REPAIR 600 SF OF SPALLED CONCRETE, INSTALL DECK COATING, AND PAVEMENT MARKINGS ON THE 2ND LEVEL OF THE PARKING GARAGE AT THE DENNEY FEDERAL $1,390,905$1,390,905August 11, 2026August 11, 2027Lincoln, NEusaspending.gov
47PD5126F0212General Services AdministrationDelivery Order236220INSTALL HVAC AND CONTROLS COMPONENTS TO COOL THE AIR IN THE BASEMENT AND SUBBASEMENT AT THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL A$502,449$502,449July 2, 2026January 2, 2027Omaha, NEusaspending.gov
47PG0725F0022General Services AdministrationDelivery Order236220USDC WIFI UPGRADES AT THE HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE AND DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, N$187,659$187,659August 21, 2025March 31, 2026Omaha, NEusaspending.gov
47PD5126F0016General Services AdministrationDelivery Order236220PROVIDE AND INSTALL NEW FINISHES AND PERFORM OTHER ASSOCIATED MODIFICATIONS IN THE COURTROOM 7 JUDICIAL CHAMBER LOCATED ON THE 2ND FLOOR OF $177,014$177,014December 23, 2025June 22, 2026Omaha, NEusaspending.gov
47PD5126F0229General Services AdministrationDelivery Order236220REPAIR THE PLAZA ROOF ALONG THE WEST SIDE AND INSTALL FENCING, IRRIGATION, AND LANDSCAPING OF THE HRUSKA FEDERAL COURTHOUSE AT 111 S. 18TH P$167,918$167,918July 14, 2026October 14, 2026Omaha, NEusaspending.gov
47PD5126F0106General Services AdministrationDelivery Order236220INSTALL AUDIO VISUAL COMPONENTS TO INCLUDE TELEVISIONS, TELEVISION MOUNTS, ASSOCIATED CABLING AND ELECTRICAL FOR THE USACE AT THE ZORINSKY F$165,254$165,254April 22, 2026July 22, 2026Omaha, NEusaspending.gov
47PD5126F0353General Services AdministrationDelivery Order236220INSTALLATION OF NEW ELECTRICAL INFRASTRUCTURE OPERATION OUTLETS REPAIR FRONT EXTERIOR PEDESTAL AND CONDUIT FROM EXTERIOR PEDESTAL TO INTERIO$160,936$160,936September 23, 2026December 23, 2026Omaha, NEusaspending.gov
47PG0725F0033General Services AdministrationDelivery Order236220GSA CURTAIN WALL WATER INFILTRATION REPAIRS AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE, OMAHA, NE.$126,980$126,980September 29, 2025May 1, 2026Omaha, NEusaspending.gov
47PD5126F0338General Services AdministrationDelivery Order236220ZORINSKY AND HRUSKA BOLLARD SLEEVES, ISO VALVES, CYCLICAL PAINTING, & EXTERIOR LIGHTING. EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE O$119,797$119,797September 24, 2026December 24, 2026Omaha, NEusaspending.gov
47PG0725F0028General Services AdministrationDelivery Order236220USDC JURY ROOM REFRESH AT THE ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.$118,728$118,728September 12, 2025February 28, 2026Lincoln, NEusaspending.gov
47PG0725F0020General Services AdministrationDelivery Order236220GSA PARKING LOT MAINTENANCE AND CIRCUIT BREAKERS AT HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE.$90,064$90,064August 11, 2025December 9, 2025Omaha, NEusaspending.gov
47PD5126F0152General Services AdministrationDelivery Order236220REPLACE THE PHYSICAL SECURITY SYSTEM FOR THE IRS AT THE ZORINSKY FEDERAL BUILDING, OMAHA, NE, 68102.(GENERAL SERVICES ADMINISTRATION).$82,432$82,432May 26, 2026September 26, 2026Omaha, NEusaspending.gov
47PD5126F0163General Services AdministrationDelivery Order236220FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE USACE LIGHTING, ELECTRICAL, AND DATA AT THE EDWARD ZORINSKY FED$75,678$75,678July 8, 2026October 8, 2026Omaha, NEusaspending.gov
47PD5126F0351General Services AdministrationDelivery Order236220REPLACE THE CARPET IN THE ROBING ROOM AND INSTALL STAIRS AND GATE IN COURTROOM 1 AT THE DENNEY FEDERAL BUILDING & COURTHOUSE, 100 CENTENNIAL$58,274$58,274September 22, 2026November 22, 2026Lincoln, NEusaspending.gov
47PG0725F0009General Services AdministrationDelivery Order236220USACE AUDIO VISUAL INSTALLATION AT THE ZORINSKY FEDERAL BLDG, 1616 CAPITOL AVE, OMAHA, NE 68102.$53,559$53,559May 6, 2025September 3, 2025Omaha, NEusaspending.gov
47PG0425F0025General Services AdministrationDelivery Order236220PAINTING, FLOORING, NEW LIGHTING, PROVIDE ABATEMENT OF ASBESTOS CONTAINING TILE AND MASTIC. ON THE 3RD FLOOR FILE ROOM ACROSS FROM THE CLERK$52,888$52,888July 15, 2025October 15, 2025Sioux City, IAusaspending.gov
47PD5126F0217General Services AdministrationDelivery Order236220SLIDE GATE REPAIRS AND UPGRADES AT THE EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA, NE.(GENERAL SERVICES ADMINISTRATION).$44,273$44,273July 7, 2026September 7, 2026Omaha, NEusaspending.gov
47PG0725F0026General Services AdministrationDelivery Order236220GSA PARKING GARAGE SPALL REPAIRS AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.$38,745$38,745September 2, 2025November 1, 2025Lincoln, NEusaspending.gov
47PD5126F0029General Services AdministrationDelivery Order236220INSTALL WALLS, DOORS, LOCKSETS, PAINT, AND LIFE SAFETY ITEMS AS DESCRIBED IN THIS SCOPE OF WORK AT THE EDWARD ZORINSKY FEDERAL BUILDING AT 1$36,524$36,524January 21, 2026May 21, 2026Omaha, NEusaspending.gov
47PD5126F0251General Services AdministrationDelivery Order236220INSTALL, WIRE, AND TEST A TURNKEY COMMERCIAL-GRADE SOUND MASKING SYSTEM ROMAN L. HRUSKA U.S. COURTHOUSE 111 S. 18TH PLAZA OMAHA, NE.(GENERAL$35,434$35,434August 4, 2026October 4, 2026Omaha, NEusaspending.gov
FA460024P0129Department of DefensePurchase Order238330CARPET REMOVAL, DISPOSAL, AND INSTALLATION IN BUILDING 311$34,766$34,766September 27, 2024March 26, 2025Offutt Afb, NEusaspending.gov
47PG0725F0019General Services AdministrationDelivery Order236220USACE ELECTRICAL PROJECT AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE, OMAHA, NE 68102.$30,481$30,481August 11, 2025November 30, 2025Omaha, NEusaspending.gov
47PG0725F0027General Services AdministrationDelivery Order236220GSA INTERIOR & EXTERIOR PAINTING AT THE HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE.$26,550$26,550September 11, 2025November 10, 2025Omaha, NEusaspending.gov
47PD5126F0253General Services AdministrationDelivery Order236220INSTALL DOOR HARDWARE AND DATA DROPS FOR THE USMS AT THE HRUSKA FEDERAL COURTHOUSE, 111 S. 18TH PLAZA, OMAHA NE 68102.(GENERAL SERVICES ADMI$26,442$26,442August 4, 2026October 4, 2026Omaha, NEusaspending.gov
47PD5126F0139General Services AdministrationDelivery Order236220PERFORM CYCLICAL MAINTENANCE OF THE ASPHALT PARKING LOT TO INCLUDE, CRACK SEALING, SEAL COAT, AND PAINTING OF THE PARKING LOT MARKING AT THE$20,584$20,584May 14, 2026August 14, 2026Omaha, NEusaspending.gov
47PG0724C0001General Services AdministrationDefinitive Contract236220UPDATE FLOORING AND FINISHES IN THE SSA CUSTOMER LOBBY LOCATED IN NE0056ZZ THE NORTH PLATTE FEDERAL BLDG, NORTH PLATTE NE.$20,038$20,038October 31, 2023February 13, 2024North Platte, NEusaspending.gov
47PD5126F0192General Services AdministrationDelivery Order236220ADD MISCELLANEOUS ELECTRICAL CIRCUITS AND ADD AN EXTERIOR LIGHT AT THE EDWARD ZORINSKY FEDERAL BUILDING AT 1616 CAPITOL AVE, OMAHA NE.(GENER$19,092$19,092June 24, 2026August 24, 2026Omaha, NEusaspending.gov
47PG0725C0001General Services AdministrationDefinitive Contract236220MODIFY EXISITNG MOTHER'S ROOM TO ALLOW FOR A COMMON CORRIDOR ENTRANCE AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BLDG., OMAHA, NE.$16,445$16,445November 20, 2024March 20, 2025Omaha, NEusaspending.gov
47PG0724C0005General Services AdministrationDefinitive Contract236220REMOVE AND INSTALL ICE MACHINE ON THE 9TH FLOOR OF NE0051ZZ, THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE$14,000$14,000March 12, 2024April 11, 2024Omaha, NEusaspending.gov
47PG0724C0011General Services AdministrationDefinitive Contract236220REPAIR EXISITNG EXT. WINDOWS AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, OMAHA, NE.$13,055$13,055September 16, 2024December 18, 2024Omaha, NEusaspending.gov
47PD5126F0076General Services AdministrationDelivery Order236220REPAIR WALL AT FOUR LOCATIONS, DISCONNECT AND REMOVE ELECTRICAL FOR THE HIGH DENSITY FILE SYSTEM, AND REPLACE 8 JURY DELIBERATION ROOM FAUCE$12,324$12,324March 25, 2026June 25, 2026Omaha, NEusaspending.gov
47PD5126F0375General Services AdministrationDelivery Order236220INSTALL ELECTRICAL, REPAIR CARPET AND CABINETRY, AND MODIFY THE HVAC IN THE EOC FOR THE USACE AT THE EDWARD ZORINSKY FEDERAL BUILDING AT 161$11,172$11,172September 30, 2026November 30, 2026Omaha, NEusaspending.gov
47PD5126F0081General Services AdministrationDelivery Order236220USAO PATCH & PAINT DENNEY FEDERAL BUILDING & U.S. COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, NE 68508.$9,411$9,411March 27, 2026May 27, 2026Lincoln, NEusaspending.gov
47PD5126F0124General Services AdministrationDelivery Order236220INSTALL CUBICLE DATA, CONNECT CUBICLE POWER, AND PAINT ONE WALL.DENNEY FEDERAL BUILDING & U.S. COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN,$7,770$7,770May 6, 2026July 6, 2026Lincoln, NEusaspending.gov
47PG1025D0006General Services AdministrationIDC236220REGION 6 SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONSTRUCTION CONTRACT FOR GSA PROJECTS IN THE STATE OF NEBRASKA.$1,000$5,000,000February 13, 2025usaspending.gov
FA460025A0012Department of DefenseBPA562910ASBESTOS, LEAD PAINT TESTING, AND ABATEMENT SERVICES BPA$0$500,000August 8, 2025usaspending.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.