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Data / Federal awards / NAICS 236220 / RJS CONSTRUCTION INC

RJS CONSTRUCTION INC: 70 federal contract awards, $82.9 million obligated (FY2024 to FY2027)

RJS CONSTRUCTION INC (UEI CNK9KG2BZHV7), Union Gap, WA, received 70 federal prime contract awards with $82.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($55.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch RJS CONSTRUCTION INC
UEI
CNK9KG2BZHV7
Parent organization
RJS CONSTRUCTION, INC.
Location
Union Gap, WA
Business size
Small Business
Contract awards
70
Obligated
$82.9 million
First action in window
2023-10-24
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction61$72.8 million
237110Water and Sewer Line and Related Structures Construction4$8.2 million
237310Highway, Street, and Bridge Construction2$1.6 million
237990Other Heavy and Civil Engineering Construction1$255,315
238320Painting and Wall Covering Contractors1$0
238210Electrical Contractors and Other Wiring Installation Contractors1$-15,000

Buying agencies

AgencyAwardsObligated
Department of the Interior28$55.2 million
General Services Administration17$10 million
Department of Agriculture5$8.3 million
Department of Health and Human Services10$7.6 million
Department of Defense9$1.7 million
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.2 million
FY2025$22.1 million
FY2026$43.5 million

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1626F0035Department of the InteriorDelivery Order236220CONSTRUCT NEW QUINAULT DETENTION CENTER$22,692,803$22,692,803May 1, 2026May 5, 2029Taholah, WAusaspending.gov
140A2325F0167Department of the InteriorDelivery Order236220DESIGN AND RENOVATE SIPI LIBRARY$8,359,832$8,359,832September 18, 2025July 5, 2027Union Gap, WAusaspending.gov
140FC124C0012Department of the InteriorDefinitive Contract236220ND-LONG LAKE NWR-CONSTRUCT MULTI-PURPOSE$5,135,839$5,135,839May 8, 2024September 15, 2026Moffit, NDusaspending.gov
140A1625C0010Department of the InteriorDefinitive Contract237110WAPATO DROP ONE WATER SCREENS$4,434,097$4,434,097September 23, 2025August 28, 2026Yakima, WAusaspending.gov
1240BH26F0001Department of AgricultureDelivery Order236220DESIGN-BUILD CRRD TREE COOLER AND WAREHOUSE TASK ORDER$3,908,325$3,908,325November 20, 2025January 22, 2027Estacada, ORusaspending.gov
75H70125C00046Department of Health and Human ServicesDefinitive Contract236220CNC HOSPITAL PHASE I RENO$3,464,940$3,464,940September 23, 2025April 30, 2027Crow Agency, MTusaspending.gov
47PL0124F0011General Services AdministrationDelivery Order236220911 FB BASEMENT MODERNIZATION PROJECT, PORTLAND, OR$3,233,477$3,233,477December 18, 2023July 31, 2025Portland, ORusaspending.gov
47PD5526F0277General Services AdministrationDelivery Order236220ASPHALT REHABILITATION OF THE FRONT ENTRANCE AND PARKING LOT AT THE HISTORIC ANCHORAGE FEDERAL BUILDING TO INCLUDE FENCE AND CONCRETE SLAB.$2,839,520$2,839,520August 3, 2026June 21, 2027Anchorage, AKusaspending.gov
140G0126F0325Department of the InteriorDelivery Order236220REPLACEMENT OF COMPUTER ROOM AIR CONDITIONERS AT THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS)$2,617,481$2,617,481September 24, 2026September 27, 2027Sioux Falls, SDusaspending.gov
12441926C0007Department of AgricultureDefinitive Contract237110FORT SIMCOE JCC WATER SYSTEM RENOVATION$2,327,781$2,327,781June 22, 2026January 25, 2027White Swan, WAusaspending.gov
140FC124C0007Department of the InteriorDefinitive Contract236220WY-SARATOGA NFH-WATER TREATMENT REHAB$1,985,112$1,985,112February 13, 2024June 27, 2025Saratoga, WYusaspending.gov
140A2326F0188Department of the InteriorDelivery Order236220DESIGN-BUILD NEW DRY-PIPE FIRE SPRINKLER SYSTEM AND ASSOCIATED BOOSTER PUMP EQUIPMENT$1,949,362$1,949,362September 23, 2026September 23, 2027Hotevilla, AZusaspending.gov
140A0624F0023Department of the InteriorDelivery Order236220GREAT LAKES AGENCY ROADS GARAGE RENOVATION PROJECT$1,885,641$1,885,641October 1, 2024December 31, 2025Ashland, WIusaspending.gov
75H70126C00032Department of Health and Human ServicesDefinitive Contract236220CROWNPOINT MEDICAL GAS UPGRADE CONSTRUCTION$1,750,067$1,750,067November 2, 2026May 31, 2027Crownpoint, NMusaspending.gov
75H70125C00038Department of Health and Human ServicesDefinitive Contract236220BILLINGS AREA (POPLAR, MT / PRYOR, MT / ARAPAHOE, WY) GENERATOR PROJECT$1,742,529$1,742,529August 13, 2025February 26, 2027Pryor, MTusaspending.gov
1232SA26P0352Department of AgriculturePurchase Order236220RENOVATE EXISTING LABORATORY, INSECTARY DIET KITCHEN/ISOLATION ROOMS INTO TWO ENTOMOLOGY AND NEMATOLOGY LABORATORIES. TO INCLUDE LIGHTING, H$1,532,174$1,532,174June 10, 2026June 30, 2027Wapato, WAusaspending.gov
W912DW17C0029Department of DefenseDefinitive Contract237110IGF::OT::IGF REPAIR WATER RESERVOIR TANKS - YTC$1,399,602$4,363,953September 30, 2017September 30, 2024Yakima, WAusaspending.gov
75H70126C00004Department of Health and Human ServicesDefinitive Contract237310U&O PAVEMENT (PROJECT PH23UO01C6)$1,212,493$1,212,493December 4, 2025January 4, 2027Fort Duchesne, UTusaspending.gov
140A2325F0159Department of the InteriorDelivery Order236220IE 150 PRQ-25-0041-ROOF+SNOW MELT$1,195,067$1,195,067September 19, 2025October 7, 2026Saint Stephens, WYusaspending.gov
47PL0124F0030General Services AdministrationDelivery Order236220REPAIR SEWER LINE RICHLAND FEDERAL BUILDING, US POST OFFICE AND US COURTHOUSE 825 JADWIN AVE RICHLAND, WA 99352$1,163,005$1,163,005May 7, 2024June 12, 2025Richland, WAusaspending.gov
140P1225F0024Department of the InteriorDelivery Order236220GRSA REPLACE VISITOR CENTER ROOF$1,144,785$1,144,785June 17, 2025March 9, 2026Mosca, COusaspending.gov
47PD5526F0343General Services AdministrationDelivery Order236220COURTROOM 1 RENOVATIONS FOR USDC AT ANCHORAGE FEDERAL BUILDING IN ANCHORAGE, AK$1,012,120$1,012,120September 9, 2026August 30, 2027Anchorage, AKusaspending.gov
47PL0124F0015General Services AdministrationDelivery Order236220DESIGN & CONSTRUCTION SERVICES TO BUILD-OUT JUDGES CHAMBERS SPACE ON THE 1ST FLOOR OF THE PIONEER COURTHOUSE IN PORTLAND, OR.$795,993$795,993January 8, 2024November 28, 2025Portland, ORusaspending.gov
140L4325F0153Department of the InteriorDelivery Order236220LONG PRAIRIE CREEK ROAD REPAIR, KLAMATH COUNTY, LAKEVIEW DISTRICT, OR$768,409$768,409September 16, 2025November 15, 2026Klamath Falls, ORusaspending.gov
140P1325F0053Department of the InteriorDelivery Order236220CHIC: REPLACE ROADS AND TRAILS BUILDING$764,733$764,733July 31, 2025August 29, 2026Union Gap, WAusaspending.gov
140P2024F0308Department of the InteriorDelivery Order236220COLM 327068 - TUNNEL PRESERVATION$756,073$756,073August 26, 2024December 31, 2024Fruita, COusaspending.gov
47PL0123F0013General Services AdministrationDelivery Order236220NON-STRUCTURAL SEISMIC UPGRADES, EUGENE, OR (OR0051ZZ) AND VANCOUVER, WA (WA0094ZZ)$560,919$2,569,581January 31, 2023June 14, 2024Eugene, ORusaspending.gov
12905B24C0011Department of AgricultureDefinitive Contract236220THIS PROJECT WILL REPLACE AND REPAIR ELEMENTS THE VENT AND SCREEN SYSTEM FOR GREENHOUSE 3 AND 4 AT THE NATIONAL CLONAL GERMPLASM REPOSITORY $537,777$537,777September 4, 2024December 24, 2024Corvallis, ORusaspending.gov
140L4326F0079Department of the InteriorDelivery Order236220SHOTGUN WWTP DECOMMISSIONING$399,809$399,809August 6, 2026March 29, 2027Marcola, ORusaspending.gov
140L4325C0006Department of the InteriorDefinitive Contract237310GAOA STINKINGWATER ROAD REPAIRS FOR THE BLM-BURNS DISTRICT OFFICE, OREGON$386,213$386,213September 11, 2025November 8, 2026Hines, ORusaspending.gov
47PL0123F0068General Services AdministrationDelivery Order236220EUGENE FEDERAL BUILDING CHILLER REPLACEMENT AND ASSOCIATED BUILDING SYSTEMS$261,835$2,687,711September 27, 2023July 16, 2025Eugene, ORusaspending.gov
W9127N18C0021Department of DefenseDefinitive Contract237990IGF::OT::IGF BN1 CONTROL ROOM FIRE PROTECTION$255,315$5,329,877March 30, 2018April 19, 2025Cascade Locks, ORusaspending.gov
140P1226F0035Department of the InteriorDelivery Order236220ENTRANCE SIGN FOR AMACHE NATIONAL HISTORIC SITE$225,194$225,194September 10, 2026March 31, 2027Granada, COusaspending.gov
140L4325F0107Department of the InteriorDelivery Order236220WHITES CREEK DECOMMISSIONING BLM NORTHWEST OREGON DISTRICT, OREGON$197,137$197,137August 20, 2025April 17, 2026Cottage Grove, ORusaspending.gov
140L4326F0034Department of the InteriorDelivery Order236220MCCROSKEY_MILLER RANCH HOUSE REPAIR BLM SPOKANE DISTRICT, WA$177,708$177,708July 6, 2026August 29, 2026Marlin, WAusaspending.gov
47PD5426F0099General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR EQUIPMENT MATERIALS CONSTRUCTION AND INSTALLATION OF IMPROVEMENTS TO SUPPORT A FULLY FUN$97,467$97,467April 13, 2026March 23, 2027Blaine, WAusaspending.gov
140A1224F0006Department of the InteriorDelivery Order236220INCHELIUM FERRY BLDG 401 ROOF REPLACEMENT$94,624$94,624March 26, 2024May 31, 2024Inchelium, WAusaspending.gov
75H70123F30006Department of Health and Human ServicesDelivery Order236220WHITE SWAN LIFT STATION IMPROVEMENTS$88,868$759,521February 13, 2023May 24, 2024White Swan, WAusaspending.gov
47PL0124F0014General Services AdministrationDelivery Order236220REPAIR, REPLACE FOUR COURT LOBBY BENCHES AT HATFIELD CH, PORTLAND OR (OR0052ZZ)$45,416$45,416December 21, 2023March 20, 2024Portland, ORusaspending.gov
140P1423F0138Department of the InteriorDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES FOR THE REHABILITATION OF THE AVALANCHE CAMPGROUND COMFORT STATION #761, GLACIER NATIONAL PARK$44,528$432,986September 5, 2023August 31, 2025West Glacier, MTusaspending.gov
N4425522F4195Department of DefenseDelivery Order236220RECONFIGURE BUILDING SYSTEMS FOR HIGH ENERGY HANDLING$38,925$1,356,437May 10, 2022July 31, 2023Keyport, WAusaspending.gov
140A1622F0015Department of the InteriorDelivery Order236220CHEMAWA SCHOOL FENCE REPLACEMENT$36,265$2,207,726March 1, 2022April 16, 2024Salem, ORusaspending.gov
47PL0123F0061General Services AdministrationDelivery Order236220REPLACE PARKING LOT CEMENT AT LAURIER LPOE. POP ENDS ON 11/22/2024.$21,854$1,286,271September 19, 2023November 22, 2024Laurier, WAusaspending.gov
75H70123C00015Department of Health and Human ServicesDefinitive Contract237110WHITE SWAN WATER SOURCE IMPROVEMENTS$12,812$326,264May 10, 2023February 22, 2024White Swan, WAusaspending.gov
W50S7L26FA012Department of DefenseDelivery Order236220MT MATOC MINIMUM GUARANTEE TASK ORDER$2,000$2,000May 20, 2026April 29, 2031Great Falls, MTusaspending.gov
140P1424F0060Department of the InteriorDelivery Order236220NR MABO MATOC - MIN GUARANTEE RJS$2,000$2,000April 8, 2024April 4, 2029Yellowstone National Park, WYusaspending.gov
47PL0018D0007General Services AdministrationIDC236220IGF::OT::IGF REFERENCE SOLICITATION: 47PL0018R0001, AWARD OF BASE IDIQ CONTRACT FOR CONSTRUCTION. TASK ORDER (TO) CONTRACTS (TOC) WILL BE SO$0$40,000,000June 18, 2018usaspending.gov
47PL0018D0011General Services AdministrationIDC236220IGF::OT::IGF REFERENCE SOLICITATION: 47PL0018R0001, AWARD OF BASE IDIQ CONTRACT FOR CONSTRUCTION. TASK ORDER (TO) CONTRACTS (TOC) WILL BE SO$0$40,000,000August 15, 2018usaspending.gov
47PL0119D0002General Services AdministrationIDC236220IGF::OT::IGF REFERENCE SOLICITATION: 47PL0118D9000, AWARD OF BASE IDIQ CONTRACT FOR CONSTRUCTION SERVICES. TASK ORDER (TO) CONTRACTS(TOC) WI$0$10,000,000February 14, 2019usaspending.gov
47PL0124D0005General Services AdministrationIDC236220GSA REGION 10 IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDS FOR $0$75,000,000December 8, 2023usaspending.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.