Data / Federal awards / NAICS 236220 / RJS CONSTRUCTION, INC
RJS CONSTRUCTION, INC: 41 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
RJS CONSTRUCTION, INC (UEI KWJDX23KYGJ2), Washougal, WA, received 41 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($10.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KWJDX23KYGJ2UEI
- Washougal, WALocation
- Small BusinessBusiness size
- 41Contract awards
- $19.1 millionObligated
- 2023-10-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $18 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $1.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-50,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $10.5 million |
| General Services Administration | 4 | $4.9 million |
| Department of Agriculture | 5 | $2.5 million |
| Department of Defense | 5 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $8.1 million |
| FY2026 | $3.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6024F0036 | Department of the Interior | Delivery Order | 236220 | LOWER YELLOWSTONE RIVER BYPASS CHANNEL REPAIRS FOR THE BUREAU OF RECLAMATION | $4,798,690 | $4,798,690 | September 18, 2024 | February 27, 2026 | Glendive, MT | usaspending.gov |
| 47PL0125F0007 | General Services Administration | Delivery Order | 236220 | 911 FB SEISMIC AFTERCARE PLACE OF PERFORMANCE: 911 NE 11TH AVE PORTLAND, OR 97232-4128 | $2,261,137 | $2,261,137 | November 8, 2024 | January 30, 2026 | Portland, OR | usaspending.gov |
| 47PD5426F0224 | General Services Administration | Delivery Order | 236220 | REMOVE AND REPLACE THE 30-TON FLAT PLATE HEAT EXCHANGER REPLACE THE COOLING TOWER INCLUDING CANTILEVERED PLATFORM AND PRIVACY SCREEN. MODIFY | $1,689,696 | $1,689,696 | July 16, 2026 | August 3, 2027 | Eugene, OR | usaspending.gov |
| W9127N25FA064 | Department of Defense | Delivery Order | 237990 | DEXTER SERVICE BUILDING HVAC REPLACEMENT AND BAT REMEDIATION NEAR LOWELL, OREGON | $1,159,925 | $1,159,925 | September 26, 2025 | October 28, 2027 | Lowell, OR | usaspending.gov |
| 140L4326F0033 | Department of the Interior | Delivery Order | 236220 | GAOA WASHINGTON RECREATION SITE IMPROVEMENTS TASK ORDER ISSUED UNDER FWS MATOC 140F0822D0102. | $999,869 | $999,869 | April 27, 2026 | November 9, 2026 | Spokane Valley, WA | usaspending.gov |
| 47PL0124F0046 | General Services Administration | Delivery Order | 236220 | HCH USAO FLOOR 7A BUILDOUT, HATFIELD COURTHOUSE (OR0052ZZ), PORTLAND, OR | $965,230 | $965,230 | August 15, 2024 | October 30, 2026 | Portland, OR | usaspending.gov |
| 140R6024F0037 | Department of the Interior | Delivery Order | 236220 | YELLOWTAIL DAM MAINTENANCE SHOP AND VISITOR CENTER ROOF REPLACEMENTS | $858,346 | $858,346 | September 20, 2024 | February 16, 2026 | Hardin, MT | usaspending.gov |
| 140L4325F0154 | Department of the Interior | Delivery Order | 236220 | GAOA BURNS TOWER CONSTRUCTION TASK ORDER ISSUED UNDER FWS MATOC FOR BUILDING CONSTRUCTION | $803,998 | $803,998 | September 19, 2025 | October 25, 2027 | Portland, OR | usaspending.gov |
| 140FC124F0015 | Department of the Interior | Delivery Order | 236220 | CO-NATL EAGLE AND WILDL-PARKING LOT IMPR | $734,336 | $734,336 | April 16, 2024 | December 16, 2024 | Commerce City, CO | usaspending.gov |
| 1240BJ25F0034 | Department of Agriculture | Delivery Order | 236220 | GAOA PIONEER PARK CAMPGROUND WATER SYSTEM IMPROVEMENTS - REMOVAL OF ONE EXISTING WATER SYSTEM FEATURE AND THE INSTALLATION OF ONE NEW COMPLE | $700,760 | $700,760 | September 30, 2025 | October 31, 2026 | Colville, WA | usaspending.gov |
| 1240BH25F0048 | Department of Agriculture | Delivery Order | 236220 | NRE-2117 DOGE APPROVED 6/16/2025 AND INCREASE APPROVED 9/18/2025; TUPPER WORK CENTER WATER DISTRIBUTION SYSTEM REPLACEMENT LOCATED AT THE UM | $596,193 | $596,193 | September 22, 2025 | November 30, 2026 | Pendleton, OR | usaspending.gov |
| 140FGA25F0035 | Department of the Interior | Delivery Order | 236220 | CO ROCKY MTN ARSNL MWR 88TH CROSSING | $473,301 | $473,301 | August 4, 2025 | January 12, 2026 | Commerce City, CO | usaspending.gov |
| 1240BJ25F0017 | Department of Agriculture | Delivery Order | 236220 | REPLACES ROOFS ON 5 DIFFERENT BUILDINGS ACROSS THE MT. BAKER - SNOQUALMIE NATIONAL FOREST (DARRINGTON, SKYKOMISH & SNOQUALMIE RANGER DISTRIC | $467,788 | $467,788 | July 23, 2025 | June 30, 2026 | Everett, WA | usaspending.gov |
| 1240BH25F0041 | Department of Agriculture | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE THE OLD AND FAILING WATER LINE AND SPRING BOX REPLACEMENT FOR THE HISTORIC CLOUD CAP INN. | $466,442 | $466,442 | September 9, 2025 | October 30, 2026 | Sandy, OR | usaspending.gov |
| 1240BJ25F0033 | Department of Agriculture | Delivery Order | 236220 | 2025 COLVILLE NF SUPERVISORS OFFICE BLDG 2002 BOILER REPLACEMENT | $315,340 | $315,340 | September 30, 2025 | October 30, 2026 | Colville, WA | usaspending.gov |
| 140L4325F0124 | Department of the Interior | Delivery Order | 236220 | C OAK SAVANNAH ADA TRAIL TASK ORDER TO BE ISSUED UNDER FWS MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES. | $272,311 | $272,311 | August 28, 2025 | September 30, 2026 | Medford, OR | usaspending.gov |
| 140L4325F0087 | Department of the Interior | Delivery Order | 236220 | GAOA ROGUE RIVER RANCH ROOFING BLM MEDFORD DISTRICT, OREGON PRESERVE NATIONAL HISTORIC SITE. | $225,602 | $225,602 | August 15, 2025 | August 13, 2026 | Medford, OR | usaspending.gov |
| 140FC325F0003 | Department of the Interior | Delivery Order | 236220 | OR-BANDON MARSH NWR-REPLACE NORTH STAIRS | $221,945 | $221,945 | April 23, 2025 | September 29, 2025 | Bandon, OR | usaspending.gov |
| 140L4325F0088 | Department of the Interior | Delivery Order | 236220 | ESR SALT CREEK FENCE REMOVE AND REBUILD FOR THE BLM-MEDFORD DISTRICT OFFICE, OREGON | $221,437 | $221,437 | July 25, 2025 | November 16, 2026 | Medford, OR | usaspending.gov |
| 140FC126F0009 | Department of the Interior | Delivery Order | 236220 | WA-WINTHROP NFH-REPLACE DRAIN VALVE | $155,035 | $155,035 | March 12, 2026 | September 30, 2026 | Winthrop, WA | usaspending.gov |
| 140L4325F0089 | Department of the Interior | Delivery Order | 236220 | BIL_BAR TSO FENCE REPAIRS BLM NORTHWEST OREGON DISTRICT, OREGON | $134,174 | $134,174 | July 23, 2025 | January 16, 2026 | Lorane, OR | usaspending.gov |
| 140L4325F0093 | Department of the Interior | Delivery Order | 236220 | MEDFORD GROUNDING AND REPAIRS AT RADIO FACILITIES BLM MEDFORD DISTRICT, OREGON | $110,059 | $110,059 | July 31, 2025 | July 31, 2026 | Medford, OR | usaspending.gov |
| 140L5723F0030 | Department of the Interior | Delivery Order | 236220 | GAOA LITTLE SAHARA ACCESS ROADS PREVENTATIVE MAINTENANCE | $106,206 | $2,071,284 | August 29, 2023 | June 28, 2024 | Nephi, UT | usaspending.gov |
| 140P8323F0055 | Department of the Interior | Delivery Order | 236220 | LARO-RE-ROOF FS ADMIN/SHOP BUILDING | $101,958 | $645,138 | September 18, 2023 | January 8, 2025 | Davenport, WA | usaspending.gov |
| 140F0322F0052 | Department of the Interior | Delivery Order | 236220 | OR KLAMATH FALLS FWO CONSTRUCTION PHASE | $92,394 | $8,368,081 | August 10, 2022 | January 15, 2027 | Klamath Falls, OR | usaspending.gov |
| 140FC123F0022 | Department of the Interior | Delivery Order | 236220 | SD-HURON WMD-CONSTRUCT MULTI-PUR BLDG | $91,898 | $5,992,244 | May 1, 2023 | May 6, 2026 | Huron, SD | usaspending.gov |
| 140FC326F0008 | Department of the Interior | Delivery Order | 236220 | ENTIAT NFH BUNKHOUSE 1 SPRINKLERS | $58,667 | $58,667 | May 20, 2026 | October 30, 2026 | Entiat, WA | usaspending.gov |
| 140F0822F0017 | Department of the Interior | Delivery Order | 236220 | SD-LAKE ANDES NWR-GAOA-CONSTRUCT OFFICE | $30,090 | $3,783,177 | September 14, 2022 | November 29, 2024 | Lake Andes, SD | usaspending.gov |
| 140FC323F0053 | Department of the Interior | Delivery Order | 236220 | THE US FWS NEEDS CONSTRUCTION SERVICES TO REPLACE AN EXISTING MEMBRANE ROOF WITH A NEW MEMBRANE ROOF ON A 34,000 SF BUILDING | $17,712 | $587,364 | July 31, 2023 | November 15, 2023 | Ahsahka, ID | usaspending.gov |
| 140P1423F0118 | Department of the Interior | Delivery Order | 236220 | TO REHABILITATION APPROXIMATELY 2,256 SF OF HOUSING QUARTERS 16 OF THE HISTORIC WEST LAKES HEADQUARTERS IN GLACIER NATIONAL PARK. | $8,977 | $536,544 | August 17, 2023 | September 15, 2024 | West Glacier, MT | usaspending.gov |
| 140P2023F0402 | Department of the Interior | Delivery Order | 236220 | ORCA 150025 - IMMEDIATE STABILIZATION | $8,744 | $788,083 | September 22, 2023 | October 15, 2024 | Three Rivers, CA | usaspending.gov |
| 140P1423F0080 | Department of the Interior | Delivery Order | 236220 | GLACIER NATIONAL PARK - REHABILIATE CAMPGROUND COMFORT STATION ROOFS (PMIS 254682 & 321254) | $0 | $183,641 | June 9, 2023 | August 1, 2024 | West Glacier, MT | usaspending.gov |
| 140FC123F0026 | Department of the Interior | Delivery Order | 236220 | SD-LAKE ANDES WMD-GUARDRAIL REPLACEMENT | $0 | $119,484 | June 6, 2023 | October 31, 2023 | Lake Andes, SD | usaspending.gov |
| W9127N20D0004 | Department of Defense | IDC | 237990 | SPT CONSTRUCTION D-B MATOC | $0 | $20,000,000 | September 28, 2020 | usaspending.gov | ||
| 140F0822D0102 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140L4322C0010 | Department of the Interior | Definitive Contract | 238220 | RAND HVAC REPLACEMENTS BLM MEDFORD DISTRICT OFFICE, OREGON | $0 | $81,113 | August 25, 2022 | March 3, 2023 | Medford, OR | usaspending.gov |
| 47PL0124D0010 | 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 | ||
| 140L4322F0113 | Department of the Interior | Delivery Order | 236220 | RAND ELECTRICAL WORK BLM MEDFORD DISTRICT OFFICE, OREGON | $0 | $21,790 | September 7, 2022 | January 28, 2023 | Medford, OR | usaspending.gov |
| W9127N21C0028 | Department of Defense | Definitive Contract | 237990 | JDA PUMP REFURBISHMENT | $0 | $2,089,032 | June 7, 2021 | February 2, 2024 | Rufus, OR | usaspending.gov |
| W9127N20F0116 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER | $-2,000 | $0 | September 28, 2020 | September 27, 2025 | Washougal, WA | usaspending.gov |
| W9127N21C0016 | Department of Defense | Definitive Contract | 238210 | CONTROL ROO FIRE PROTECTION UPGRADES | $-50,988 | $2,348,772 | May 25, 2021 | May 12, 2025 | Goldendale, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.