Data / Federal awards / NAICS 236220 / S. J. THOMAS CO., INC.
S. J. THOMAS CO., INC.: 25 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
S. J. THOMAS CO., INC. (UEI FUL9FAAW2QA7), Syracuse, NY, received 25 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($33.3 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.
- FUL9FAAW2QA7UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 25Contract awards
- $33.4 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $33.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $33.3 million |
| Department of Defense | 4 | $105,151 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $18.7 million |
| FY2026 | $8.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0325F0004 | General Services Administration | Delivery Order | 236220 | GENERAL CONSTRUCTION SERVICES PAVING PROJECT AT CHAMPLAIN LPOE SUBJECT TO INFLATION REDUCTION ACT | $10,797,000 | $10,797,000 | December 19, 2024 | December 20, 2025 | Champlain, NY | usaspending.gov |
| 47PC5226F0045 | General Services Administration | Delivery Order | 236220 | RENOVATION OF BPS ROCHESTER | $5,054,723 | $5,054,723 | January 27, 2026 | December 2, 2026 | Rochester, NY | usaspending.gov |
| 47PC0225F0030 | General Services Administration | Delivery Order | 236220 | PAVEMENT REPAIR MASSENA NY LPOE | $4,134,934 | $4,134,934 | July 2, 2025 | October 17, 2025 | Massena, NY | usaspending.gov |
| 47PC0225F0017 | General Services Administration | Delivery Order | 236220 | THE CONSTRUCTION TASK ORDER AWARD TO SJ THOMAS FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT LOCATED IN ALBANY | $2,977,223 | $2,977,223 | May 27, 2025 | February 26, 2027 | Albany, NY | usaspending.gov |
| 47PC0224F0016 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS CONSTRUCTION SERVICES AWARD FOR $2,659,000.00 TO SJ THOMAS IS FOR THE WORK DESCRIBED IN THE STATEMENT OF WORK DATED 7/7/ | $2,870,928 | $2,870,928 | December 11, 2023 | January 15, 2026 | Albany, NY | usaspending.gov |
| 47PC5326F0005 | General Services Administration | Delivery Order | 236220 | IMPROVEMENTS TO THE ALEXANDER PIRNIE FEDERAL BUILDING AND COURTHOUSE IN UTICA, NY DUE TO VARIOUS BUILDING ELEMENTS THAT DO NOT COMPLY WITH T | $1,577,402 | $1,577,402 | December 23, 2025 | March 23, 2027 | Utica, NY | usaspending.gov |
| 47PC0223C0007 | General Services Administration | Definitive Contract | 236220 | THE AWARD TO SJ THOMAS IS FOR $3,077,723.00 FOR THE THE WORK DESCRIBED IN THE ATTACHED SOLICITATION DOCUMENTS. | $1,194,122 | $4,271,845 | April 17, 2023 | August 29, 2026 | Rochester, NY | usaspending.gov |
| 47PC0224F0019 | General Services Administration | Delivery Order | 236220 | THE AWARD FOR THE FMCSA- CONSTRUCTION SERVICES PROJECT AS DESCRIBED IN THE SOW DATED 7/11/23 TO SJ THOMAS, INC IS FOR A TOTAL OF $1,064,000. | $1,094,600 | $1,094,600 | December 15, 2023 | September 30, 2025 | Albany, NY | usaspending.gov |
| 47PC5326F0167 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD SERVICES FOR THE LEO W O BRIEN FEDERAL BUILDING MEPS OFFICE REFRESH PROJECT IN ALBANY, NEW YORK. | $929,952 | $929,952 | May 15, 2026 | February 13, 2027 | Albany, NY | usaspending.gov |
| 47PC5326F0008 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FOR SECONDARY INSPECTION BOOTH IN ALEXANDRIA BAY NY LPOE | $788,723 | $788,723 | December 23, 2025 | September 11, 2026 | Alexandria Bay, NY | usaspending.gov |
| 47PC0225F0036 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE FIRE ALARM REPAIRS PROJECT AT LEO W. O'BRIEN FEDERAL BUILDING, ALBANY, NY UPSTATE. | $581,123 | $581,123 | August 8, 2025 | June 22, 2026 | Albany, NY | usaspending.gov |
| 47PC0224F0006 | General Services Administration | Delivery Order | 236220 | THE AWARD IS FOR $457,457.00 FOR THE WORK DESCRIBED IN THE SOW DATED JUNE 8TH, 2023. THE PERIOD OF PERFORMANCE IS 250 CALENDAR DAYS FROM THE | $457,457 | $457,457 | October 17, 2023 | September 27, 2024 | Binghamton, NY | usaspending.gov |
| 47PC0224F0081 | General Services Administration | Delivery Order | 236220 | IRA ROBERT MCEWEN US CUSTOM HOUSE PAVEMENT REPAIR | $246,552 | $246,552 | August 26, 2024 | May 23, 2025 | Ogdensburg, NY | usaspending.gov |
| 47PC0223F0054 | General Services Administration | Delivery Order | 236220 | THIS CONTRACT ACTION IS TO AWARD THE KEATING FIRE ALARM REPLACEMENT- CONSTRUCTION PROJECT AS DETAILED IN THE THE STATEMENT OF WORK DATED 3/2 | $235,934 | $3,444,934 | July 17, 2023 | September 15, 2025 | Rochester, NY | usaspending.gov |
| 47PC0223F0023 | General Services Administration | Delivery Order | 236220 | TO PROVIDE CONSTRUCTION SERVICES FOR THE HANLEY 13 FLOOR ATF PROJECT IN THE AMOUNT OF $1,603,831.24. | $143,550 | $1,757,348 | February 23, 2023 | October 30, 2025 | Syracuse, NY | usaspending.gov |
| W50S8N20C0001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT REAPER OPERATIONS CENTER,INCLUDES CONSTRUCTION OF A NEW 3,365 SQUARE FOOT, ADDITION TO EXISTING B643. RENOVATIONS AND UPGRADES TO | $103,151 | $4,587,336 | July 14, 2020 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 47PC5326F0238 | General Services Administration | Delivery Order | 236220 | INSTALL ONE SHOWER HEAD AND GRAB BARS. PATCH, PAINT, REPAIR, ALL WALLS, FLOORING AND CEILING TO MATCH EXISTING WHEN COMPLETE. | $99,795 | $99,795 | June 15, 2026 | November 24, 2026 | Lewiston, NY | usaspending.gov |
| 47PC0221F0058 | General Services Administration | Delivery Order | 236220 | THE AWARD IS TO REPLACE THE TWO EXISTING ROOF-MOUNTED AIR-COOLED CHILLERS LOCATED ON THE ROOF OF THE JAMES T. FOLEY BUILDING LOCATED IN ALBA | $52,829 | $1,915,079 | June 7, 2021 | October 31, 2024 | Albany, NY | usaspending.gov |
| 47PC0223F0030 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION SERVICES TO INSTALL HEAT TRACE SYSTEM AT LAND POE, AKEXANDRIA BAY, NY 13607 POP: 95 DAYS AFTER ISSUANCE OF NTP. | $40,085 | $882,393 | March 20, 2023 | December 8, 2023 | Alexandria Bay, NY | usaspending.gov |
| 47PC0221F0063 | General Services Administration | Delivery Order | 236220 | OGDENSBURG FRONT ENTRANCE CONSTRUCTION | $2,592 | $1,508,964 | June 14, 2021 | April 30, 2024 | Ogdensburg, NY | usaspending.gov |
| W50S8H26FA026 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER ESTABLISHES THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE IN THE AMOUNT OF $2,000.00. | $2,000 | $2,000 | July 6, 2026 | July 5, 2031 | Niagara Falls, NY | usaspending.gov |
| 47PC0222F0044 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD SERVICES FOR THE FOLEY SWITCHGEAR RESOLUTION. | $0 | $1,404,944 | August 4, 2022 | June 28, 2024 | Albany, NY | usaspending.gov |
| 47PC0220D0003 | General Services Administration | IDC | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $0 | $500,000,000 | July 1, 2020 | usaspending.gov | ||
| W50S8H26DA024 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| W911S223A8001 | Department of Defense | BPA | 236220 | FORT DRUM GENERAL CONSTRUCTION SERVICES MASTER BPA (SJT) | $0 | $7,000,000 | February 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.