Data / Federal awards / NAICS 238330 / R & J GLOBAL INDUSTRIES, INC.
R & J GLOBAL INDUSTRIES, INC.: 35 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & J GLOBAL INDUSTRIES, INC. (UEI L8H5M7JPPJX7), Mechanicville, NY, received 35 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, 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.
- UEI
- L8H5M7JPPJX7
- Location
- Mechanicville, NY
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $6.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 3 | $3.5 million |
| 541620 | Environmental Consulting Services | 24 | $965,326 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $907,548 |
| 561720 | Janitorial Services | 2 | $530,286 |
| 562119 | Other Waste Collection | 4 | $254,599 |
| 238350 | Finish Carpentry Contractors | 1 | $126,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.4 million |
| General Services Administration | 24 | $965,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.4 million |
| FY2026 | $174,184 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0008 | Department of Defense | Definitive Contract | 238330 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO REMOVE AND REPAIR SPACES IN BUILDING 25 THIRD FLOOR PER STATEMENT OF WORK. A | $2,211,217 | $2,211,217 | August 20, 2024 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT23C0022 | Department of Defense | Definitive Contract | 238330 | TO COVER THE COST OF REPAIRING SPACE IN BUILDING 40-4 ROOMS 4-106 AND 106A AT THE WATERVLIET ARSENAL, NY. | $1,036,662 | $1,768,834 | August 20, 2023 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25C0004 | Department of Defense | Definitive Contract | 238220 | TO COVER THE COST OF LABOR, MATERIALS, EQUIPMENT FOR THE UTILITY HOOKUP FOR 3 BENET MODULARS AND HVAC UPGRADE AT THE WATERVLIET ARSENAL, WAT | $907,548 | $907,548 | November 18, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| W912DS23P0008 | Department of Defense | Purchase Order | 561720 | TASK G | $468,370 | $592,440 | March 1, 2023 | February 28, 2027 | Jersey City, NJ | usaspending.gov |
| W911PT24C0015 | Department of Defense | Definitive Contract | 238330 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO REPAIR THE COMPOSITE LAB FLOOR IN BUILDING 110 PER THE STATEMENT OF WORK (23 | $284,290 | $284,290 | October 2, 2024 | December 2, 2024 | Watervliet, NY | usaspending.gov |
| 47PC0424F0050 | General Services Administration | Delivery Order | 541620 | NY0282ZZ - 26 FED - 32ND FLOOR ASBESTOS PROJECT MONITORING RELATED TO DOE PROJECT 33 @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: CINDY B | $210,962 | $210,962 | December 5, 2023 | August 13, 2024 | New York, NY | usaspending.gov |
| 47PC0424F0044 | General Services Administration | Delivery Order | 541620 | 26 FED - 2ND FLOOR FOB NORTH ABATEMENT MONITORING AND SAMPLING AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $163,106 | $163,106 | November 28, 2023 | July 30, 2025 | New York, NY | usaspending.gov |
| 47PC0523F0174 | General Services Administration | Delivery Order | 541620 | CELLER - BASEMENT FIREPROOFING ABATEMENT MONITORING, CELLER COURTHOUSE- BROOKLYN, NY | $157,355 | $182,775 | June 5, 2023 | April 15, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0423F0142 | General Services Administration | Delivery Order | 541620 | 26 FED - 32ND AND 33RD FLOORS DOE PROJECT ABATEMENT MONITORING @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: CINDY BADOLATO | $135,846 | $311,836 | March 14, 2023 | August 13, 2024 | New York, NY | usaspending.gov |
| W911PT23C0009 | Department of Defense | Definitive Contract | 238350 | TO COVER THE COST OF MULTIPLE RENOVATION PROJECTS AT THE CONSTRUCTION PARTITION WALL AT BUILDING 40-1 BUILDING 110 & 115 ROOM RENOVATIONS AT | $126,163 | $1,844,954 | February 7, 2023 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| W912DS24F0022 | Department of Defense | Delivery Order | 562119 | OPTION YEAR 1- TONNAGE | $81,844 | $81,844 | January 25, 2024 | February 26, 2024 | Mechanicville, NY | usaspending.gov |
| W912DS24F0050 | Department of Defense | Delivery Order | 562119 | DISPOSAL OF DRIFT COLLECTION MATERIALS. | $62,329 | $62,329 | May 20, 2024 | June 19, 2024 | Jersey City, NJ | usaspending.gov |
| W15QKN24P5022 | Department of Defense | Purchase Order | 561720 | BY CUSTODIAL SERVICES IN TRENTON NJ | $61,916 | $61,916 | March 17, 2024 | March 16, 2027 | Trenton, NJ | usaspending.gov |
| W912DS24F0028 | Department of Defense | Delivery Order | 562119 | OPTION YEAR 1 - REPLACEMENT BARGE | $59,616 | $59,616 | February 26, 2024 | February 29, 2024 | Mechanicville, NY | usaspending.gov |
| W912DS24P0025 | Department of Defense | Purchase Order | 562119 | TONNAGE | $50,810 | $50,810 | September 27, 2024 | October 4, 2024 | Somerville, NJ | usaspending.gov |
| 47PC0124F0094 | General Services Administration | Delivery Order | 541620 | DELUGO - 2ND AND 3RD FLOOR FLOORING ABATEMENT MONITORING | $48,182 | $48,182 | January 29, 2024 | December 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0425F0096 | General Services Administration | Delivery Order | 541620 | JFK - CBP-IMF FACILITY FLOORING ABATEMENT MONITORING, 250 BOUNDARY RD, BROOKLYN, NY | $29,983 | $29,983 | February 20, 2025 | December 31, 2025 | Jamaica, NY | usaspending.gov |
| 47PC0124F0267 | General Services Administration | Delivery Order | 541620 | ASBESTOS FULL BUILDING SURVEY KEATING FB USCH ROCHESTER NY. | $25,779 | $25,779 | September 19, 2024 | October 31, 2025 | Rochester, NY | usaspending.gov |
| 47PC0124F0268 | General Services Administration | Delivery Order | 541620 | FULL BUILDING ASBESTOS SURVEY AT LEO O'BRIEN FB, ALBANY NY | $24,250 | $24,250 | September 13, 2024 | August 31, 2025 | Albany, NY | usaspending.gov |
| 47PC0124F0265 | General Services Administration | Delivery Order | 541620 | ASBESTOS FULL BUILDING SURVEY HANLEY FB USCH SYRACUSE NY. | $20,509 | $20,509 | September 18, 2024 | October 31, 2025 | Syracuse, NY | usaspending.gov |
| 47PC0124F0076 | General Services Administration | Delivery Order | 541620 | AIR MONITORING AT LOB, ALBANY NY | $16,754 | $16,754 | January 9, 2024 | July 31, 2024 | Albany, NY | usaspending.gov |
| 47PC0125F0060 | General Services Administration | Delivery Order | 541620 | 26 FEDERAL PL - 15TH FLOOR MECHANICAL ROOM ABATEMENT - AIR MONITORING SERVICES @ JACOB K. JAVITS FB/CIT COR: GABRIEL RAMNARINE | $16,695 | $16,695 | January 23, 2025 | November 30, 2025 | New York, NY | usaspending.gov |
| 47PC0124F0264 | General Services Administration | Delivery Order | 541620 | ASBESTOS SURVEY AT JAMES T. FOLEY USCH, ALBANY NY | $14,926 | $14,926 | September 18, 2024 | August 31, 2025 | Albany, NY | usaspending.gov |
| 47PC0124F0266 | General Services Administration | Delivery Order | 541620 | ASBESTOS SURVEY AT PIERNE BUILDING, UTICA NY | $14,157 | $14,157 | September 19, 2024 | April 30, 2025 | Utica, NY | usaspending.gov |
| 47PC0425D0001 | General Services Administration | IDC | 541620 | PROJECT BIANNUAL AIR AND BULK SAMPLING AT 26 FEDERAL PLAZA AND 1 FEDERAL PLAZA, NEW YORK, NY | $13,750 | $13,750 | April 23, 2025 | usaspending.gov | ||
| 47PC0424F0274 | General Services Administration | Delivery Order | 541620 | BIANNUAL AIR AND BULK SAMPLING AT 26 FED PL AND 1 FED PLAZA @ 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: CINDY BADOLATO | $13,750 | $13,750 | August 7, 2024 | May 7, 2025 | New York, NY | usaspending.gov |
| 47PC0424F0146 | General Services Administration | Delivery Order | 541620 | BIANNUAL AIR AND BULK SAMPLING AT 26 FEDERAL PLAZA AND 1 FEDERAL PLAZA, NEW YORK, NY 10278. | $13,500 | $13,500 | March 19, 2024 | December 19, 2024 | New York, NY | usaspending.gov |
| 47PC0124F0263 | General Services Administration | Delivery Order | 541620 | ASBESTOS FULL BUILDING SURVEY BINGHAMTON FB USCH BINGHAMTON NY. | $12,580 | $12,580 | September 18, 2024 | April 30, 2025 | Binghamton, NY | usaspending.gov |
| 47PC0424F0261 | General Services Administration | Delivery Order | 541620 | BOWLING GREEN 6TH AND 7TH FLOORS LEAD REMEDIATION MONITORING @ 1 BOWLING GREEN, NEW YORK, NY 10004-0001 COR: CINDY BADOLATO | $12,558 | $12,558 | July 19, 2024 | November 25, 2025 | New York, NY | usaspending.gov |
| 47PC0525F0111 | General Services Administration | Delivery Order | 541620 | CELLER - BASEMENT CMU WALL SAMPLING AND MONITORING. EMANUEL CELLER U.S. COURTHOUSE. BROOKLYN, NY | $11,247 | $11,247 | April 17, 2025 | October 17, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0424F0174 | General Services Administration | Delivery Order | 541620 | CIT -ASBESTOS FIREPROOFING INSPECTION AT CIT / 1 FEDEDAL PLAZA, NEW YORK, NY 10278-0001 | $9,945 | $9,945 | April 19, 2024 | January 19, 2025 | New York, NY | usaspending.gov |
| 47PC0124F0067 | General Services Administration | Delivery Order | 541620 | 7TH FLOOR O BRIEN FB, ASBESTOS MONITORING, ALBANY NY | $7,820 | $7,820 | December 26, 2023 | September 13, 2024 | Albany, NY | usaspending.gov |
| 47PC0221D0004 | General Services Administration | IDC | 541620 | ASBESTOS MONITORING SERVICES FOR R2 NORTHEAST AND CARIBBEAN | $0 | $2,500,000 | July 14, 2021 | usaspending.gov | ||
| 47PC0422F0200 | General Services Administration | Delivery Order | 541620 | 201 VARICK - 8TH FLOOR ROOF SETBACK PROJECT MONITORING | $-3,260 | $4,335 | July 8, 2022 | April 8, 2023 | New York, NY | usaspending.gov |
| 47PC0423F0070 | General Services Administration | Delivery Order | 541620 | 44TH FLOOR CHILLER WORK (ASBESTOS TESTING & SAMPLING) @ 26 FEDERAL PLAZA, NEW YORK, NY 10278 | $-5,063 | $56,867 | December 29, 2022 | November 24, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 238220
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.