Data / Federal awards / NAICS 236220 / R. J. JUROWSKI CONSTRUCTION, INC.
R. J. JUROWSKI CONSTRUCTION, INC.: 6 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R. J. JUROWSKI CONSTRUCTION, INC. (UEI JJ3XG9G8BMV5), Whitehall, WI, received 6 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.4 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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- JJ3XG9G8BMV5UEI
- Whitehall, WILocation
- Small BusinessBusiness size
- 6Contract awards
- $7.4 millionObligated
- 2024-02-02First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $6.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25CA013 | Department of Defense | Definitive Contract | 236220 | SENT SAF GREEN 4/1/2025 NEW CONTRACT - REPAIR BUILDING 100 (WO 967) - HVAC, CARPET, PAINT, WINDOWS, ETC.; CABINET #: PANMCC-25-P-0000 017596 | $5,418,299 | $5,418,299 | September 15, 2025 | September 14, 2026 | Fort Mccoy, WI | usaspending.gov |
| W911SA24F2089 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ FY24/25 STRUCTURAL 1 | $1,095,052 | $1,095,052 | September 16, 2024 | July 31, 2026 | Sparta, WI | usaspending.gov |
| W911SA22C2004 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 1122 | $580,000 | $11,058,459 | September 23, 2022 | December 30, 2024 | Sparta, WI | usaspending.gov |
| W911SA25FA291 | Department of Defense | Delivery Order | 236220 | MATOC PROJECT: W911SA25RA036 MAID-IQ FY25 REPLACE FREEZER UNIT B490 FOR FORT MCCOY, WI. | $278,516 | $278,516 | September 25, 2025 | September 25, 2027 | Sparta, WI | usaspending.gov |
| W911SA25FA025 | Department of Defense | Delivery Order | 236220 | MAID-IQ - INSTALL EXPLOSION PROOF HEATER B2260 (WO 3583); PERIOD OF PERFORMANCE: 180 DAYS ADC; NAICS CODE: 238210; WO# 3583; FILE # 1101; AM | $35,758 | $35,758 | January 22, 2025 | July 21, 2025 | Sparta, WI | usaspending.gov |
| W911SA24D2022 | Department of Defense | IDC | 236220 | CLIN 0001-NEW MAID-IQ FY24-FY29 | $0 | $25,000,000 | June 25, 2024 | 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.