Data / Federal awards / NAICS 236220 / RJK CONSTRUCTION LLC
RJK CONSTRUCTION LLC: 27 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
RJK CONSTRUCTION LLC (UEI CU7GZLEL1RY1), Beaverton, OR, received 27 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($9.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- CU7GZLEL1RY1UEI
- Beaverton, ORLocation
- Small BusinessBusiness size
- 27Contract awards
- $12.9 millionObligated
- 2023-10-20First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $12.6 million |
| 238160 | Roofing Contractors | 1 | $349,682 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $215,494 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 541350 | Building Inspection Services | 2 | $-194,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $9.7 million |
| Department of Defense | 5 | $3 million |
| Department of Veterans Affairs | 1 | $349,682 |
| Department of Homeland Security | 1 | $0 |
| Department of Agriculture | 2 | $-194,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $4.9 million |
| FY2026 | $1.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0125C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES TO HARDEN THE EXTERIOR OF THE MACADAM BUILDING IN PORTLAND, OR. PROJECT FOCUSES ON INSTALLATION OF BALLISTIC GLAZING O | $4,568,516 | $4,568,516 | January 17, 2025 | January 12, 2026 | Portland, OR | usaspending.gov |
| 47PL0124F0002 | General Services Administration | Delivery Order | 236220 | HATFIELD AIR JUDICIAL PROVIDE AIR BARRIER | $3,307,066 | $3,307,066 | October 20, 2023 | December 20, 2024 | Portland, OR | usaspending.gov |
| N4425524F4261 | Department of Defense | Delivery Order | 236220 | NRC HELENA - REPLACE HVAC/BOILER, B-61 | $993,780 | $993,780 | June 26, 2024 | October 5, 2025 | Fort Harrison, MT | usaspending.gov |
| N4425524F4096 | Department of Defense | Delivery Order | 236220 | NRC PORTLAND - REPLACE ROOF, B-1 - UPPER | $954,947 | $954,947 | February 27, 2024 | February 26, 2025 | Portland, OR | usaspending.gov |
| 47PL0124C0003 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES TO IMPROVE THE PERIMETER SECURITY FENCING AND SECONDARY EGRESS AT THE MACADAM BUILDING IN PORTLAND, OR. | $917,937 | $917,937 | April 18, 2024 | September 30, 2025 | Portland, OR | usaspending.gov |
| 47PD5426F0273 | General Services Administration | Delivery Order | 236220 | EUGENE FEDERAL BUILDING EXTERIOR HARDENING: EUGENE FEDERAL BUILDING 211 E 7TH AVE EUGENE, OR 97401 | $893,517 | $893,517 | August 31, 2026 | March 9, 2027 | Eugene, OR | usaspending.gov |
| N4425525F4114 | Department of Defense | Delivery Order | 236220 | NRC PORTLAND - REPLACE BOILER & CONTROL | $782,591 | $782,591 | March 17, 2025 | January 27, 2026 | Everett, WA | usaspending.gov |
| 47PL0125F0017 | General Services Administration | Delivery Order | 236220 | IRS 7TH FLOOR BUILDOUT, EDITH GREEN-WENDELL WYATT FEDERAL BUILDING, PORTLAND OR | $432,226 | $432,226 | January 7, 2025 | April 3, 2026 | Portland, OR | usaspending.gov |
| 36C26026C0013 | Department of Veterans Affairs | Definitive Contract | 238160 | 653-26-104 REPAIR BUILDING 2 ROOF AT THE ROSEBURG VA HEALTH CARE SYSTEM IN ROSEBURG, OR | $349,682 | $349,682 | January 30, 2026 | July 13, 2026 | Roseburg, OR | usaspending.gov |
| 47PL0125C0006 | General Services Administration | Definitive Contract | 236220 | INSTALL A HARD GYPSUM FLOATING CEILING, ALL LIGHTING FIXTURES AND ASSOCIATED MATERIALS, DIMMABLE LIGHTING CONTROLS, AND EMERGENCY LIGHTING, | $219,028 | $219,028 | July 18, 2025 | January 24, 2026 | Seattle, WA | usaspending.gov |
| N4425525F0264 | Department of Defense | Delivery Order | 236220 | REPLACE CEILING LIGHTS IN NRC HELENA, MONTANA | $218,151 | $218,151 | September 15, 2025 | February 22, 2026 | Helena, MT | usaspending.gov |
| 47PL0224P0004 | General Services Administration | Purchase Order | 238210 | INSTALLATION OF LIGHTING CONTROLS MORSE COURTHOUSE | $215,494 | $215,494 | March 25, 2024 | January 31, 2025 | Eugene, OR | usaspending.gov |
| 47PL0123F0046 | General Services Administration | Delivery Order | 236220 | AVSO CONSOLIDATION TI AT THE 911 FEDERAL BUILDING IN PORTLAND, OR | $213,303 | $1,184,937 | July 5, 2023 | December 15, 2024 | Portland, OR | usaspending.gov |
| 47PL0123C0005 | General Services Administration | Definitive Contract | 236220 | EXTERIOR SECURITY ENHANCEMENTS TO HATFIELD US CH. POP OF 304 DAYS. | $172,670 | $4,853,607 | February 6, 2023 | November 16, 2024 | Portland, OR | usaspending.gov |
| N4425525F0252 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DAMAGE IN DRILL HALL IN BUILDING 2090. | $98,313 | $98,313 | September 11, 2025 | April 30, 2026 | Helena, MT | usaspending.gov |
| 47PD5426C0007 | General Services Administration | Definitive Contract | 236220 | REMOVAL OF CONCRETE SECURITY BARRIERS AT THE EUGENE FEDERAL BUILDING, EUGENE, OR. | $82,865 | $82,865 | June 24, 2026 | July 5, 2026 | Eugene, OR | usaspending.gov |
| 47PD5426F0144 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR PARKING LOT COATING AND STRIPPING AT EUGENE FEDERAL BUILDING AND WAYNE MORSE COURTHOUSE, EUGENE, OR | $57,398 | $57,398 | May 13, 2026 | November 19, 2026 | Eugene, OR | usaspending.gov |
| 47PL0124C0009 | General Services Administration | Definitive Contract | 236220 | 1000 SW THIRD AVENUE PORTLAND, OR 97204-2930 OR0052ZZ US COURTS PRETRIAL SERVICES - KITCHEN REMODEL & HALLWAY REPAINT | $52,331 | $52,331 | September 26, 2024 | February 28, 2025 | Eugene, OR | usaspending.gov |
| 47PL0125F0004 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICE FOR HARDENING THE MAIN ENTRY DOOR TO THE MORSE U.S. COURTHOUSE IN EUGENE, OR. | $47,458 | $47,458 | October 29, 2024 | June 13, 2025 | Eugene, OR | usaspending.gov |
| 47PD5426F0200 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR INFANT ROOM CARPET REPLACEMENT AT 911 FEDERAL BUILDING, 911 NE 11TH AVE, PORTLAND, OR 97232 | $37,293 | $37,293 | June 30, 2026 | October 8, 2026 | Portland, OR | usaspending.gov |
| 47PL0124C0005 | General Services Administration | Definitive Contract | 236220 | PIONEER COURTHOUSE PATCH SANDSTONE (PORTLAND, OR) | $29,399 | $29,399 | August 21, 2024 | August 15, 2025 | Portland, OR | usaspending.gov |
| 1240BK21A0016 | Department of Agriculture | BPA | 541350 | BPA -- CONTRACT INSPECTION SUPPORT SERVICES FOR REGION 6 | $0 | $5,000,000 | June 15, 2021 | usaspending.gov | ||
| 47PL0018D0010 | General Services Administration | IDC | 236220 | IGF::OT::IGF REFERENCE SOLICITATION: 47PL0018R0001, AWARD OF BASE IDIQ CONTRACT FOR CONSTRUCTION. TASK ORDER (TO) CONTRACTS (TOC) WILL BE SO | $0 | $40,000,000 | August 15, 2018 | usaspending.gov | ||
| 47PL0124D0009 | General Services Administration | IDC | 236220 | GSA REGION 10 IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDS FOR | $0 | $75,000,000 | February 20, 2024 | usaspending.gov | ||
| 70Z08820ABOA00004 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| 1240BK21F0135 | Department of Agriculture | BPA Call | 541350 | GAOA BLANKET BPA CALL - INSPECTION SERVICES FOR R6 | $-194,209 | $55,791 | July 8, 2021 | July 7, 2026 | Portland, OR | usaspending.gov |
| 47PL0123C0011 | General Services Administration | Definitive Contract | 236220 | GUS SOLOMON CH TO HATFIELD CH BUILD OUT & MOVE | $-1,513,605 | $70,730 | September 18, 2023 | May 31, 2025 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238210
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.