Data / Federal awards / NAICS 236220 / RAND & JONES ENTERPRISES CO, INC
RAND & JONES ENTERPRISES CO, INC: 16 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAND & JONES ENTERPRISES CO, INC (UEI FYF1DNQHJV64), Buffalo, NY, received 16 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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.
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.
- FYF1DNQHJV64UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.8 millionObligated
- 2023-11-14First action in window
- 2025-06-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $26,980 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124F0053 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0802, REPAIR/REPLACE 2 | $391,036 | $391,036 | August 21, 2024 | July 31, 2025 | Rome, NY | usaspending.gov |
| FA875124F0025 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL WORK REQUIRED FOR PROJECT ULDF 23-0004, RENOVATE SUITE I5 C | $297,291 | $297,291 | April 29, 2024 | April 18, 2025 | Rome, NY | usaspending.gov |
| FA875124F0072 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0005, REPAIR RENOVATE | $255,620 | $255,620 | September 10, 2024 | June 10, 2025 | Rome, NY | usaspending.gov |
| FA875124F0003 | Department of Defense | Delivery Order | 236220 | AFRL SITE EXTERIOR MAINTENANCE AND REPAIR | $198,347 | $198,347 | November 14, 2023 | June 1, 2024 | Rome, NY | usaspending.gov |
| FA875124F0021 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE FLOORING 1ST FLOOR DIRECTORS SUITE B1 | $159,216 | $159,216 | April 9, 2024 | September 9, 2024 | Rome, NY | usaspending.gov |
| FA875124F0070 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0002 INSTALL FIRE EXTI | $126,958 | $126,958 | September 9, 2024 | June 9, 2025 | Rome, NY | usaspending.gov |
| FA875124F0032 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL WORK REQUIRED FOR PROJECT ULDF 24-0001, REPAIR REPLACE DOOR | $86,827 | $86,827 | May 14, 2024 | January 3, 2025 | Rome, NY | usaspending.gov |
| FA875124F0068 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 23-0005, REPAIR LIBRARY, | $78,290 | $78,290 | September 9, 2024 | December 9, 2024 | Rome, NY | usaspending.gov |
| FA875124F0060 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 21-0009PB RENOVATE O CORR | $62,895 | $62,895 | August 29, 2024 | December 29, 2024 | Rome, NY | usaspending.gov |
| FA875124F0043 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT | $58,027 | $58,027 | July 3, 2024 | May 31, 2025 | Rome, NY | usaspending.gov |
| FA875124F0075 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0009PA, REPAIR SUITE E | $46,188 | $46,188 | September 11, 2024 | March 11, 2025 | Rome, NY | usaspending.gov |
| FA875123F0091 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE LIGHTING SUITES C2 AND E2 BUILDING 3 | $29,567 | $379,116 | September 25, 2023 | May 24, 2024 | Rome, NY | usaspending.gov |
| FA875123F0075 | Department of Defense | Delivery Order | 236220 | MAINTAIN EXTERIOR OF BUILDING 1 | $25,442 | $168,387 | August 16, 2023 | July 19, 2024 | Rome, NY | usaspending.gov |
| FA875124F0052 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0008, REPAIR CONCRETE | $12,239 | $12,239 | July 25, 2024 | September 23, 2024 | Rome, NY | usaspending.gov |
| FA875123F0087 | Department of Defense | Delivery Order | 236220 | RENOVATE O CORRIDOR 1ST FLOOR B106, RIOF PHASE A | $10,838 | $511,610 | September 18, 2023 | July 12, 2024 | Rome, NY | usaspending.gov |
| FA875123F0070 | Department of Defense | Delivery Order | 236220 | SABER RENOVATE SUITE J5M BUILDING 3 | $943 | $345,449 | August 16, 2023 | April 16, 2024 | Rome, 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.