Data / Federal awards / NAICS 236220 / SJD&B, INC
SJD&B, INC: 41 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
SJD&B, INC (UEI C1MSMKYPHKQ3), Rancho Cucamonga, CA, received 41 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.0 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.
- UEI
- C1MSMKYPHKQ3
- Location
- Rancho Cucamonga, CA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $11.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $6.5 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $35,950 |
| FY2026 | $411,720 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461024C0008 | Department of Defense | Definitive Contract | 238990 | REPAIR AND OVERLAY PINE CANYON ROAD FROM UTAH AVENUE TO SANTA LUCIA CANYON ROAD. PLEASE REFER TO STATEMENT OF WORK. | $4,476,000 | $4,476,000 | July 2, 2024 | November 15, 2024 | Lompoc, CA | usaspending.gov |
| FA461024F0151 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CONTROLS AT FITNESS CENTER | $997,684 | $1,011,974 | July 15, 2024 | August 11, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0236 | Department of Defense | Delivery Order | 236220 | REPAIR DRIVEWAY B9320 | $749,365 | $749,365 | September 30, 2024 | June 3, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0152 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE HVAC UNITS B23229 | $605,117 | $605,117 | July 15, 2024 | July 14, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0227 | Department of Defense | Delivery Order | 236220 | COVER MECHANICAL EQUIPMENT WITH METAL ROOF AT DINING FACILITY PROJECT XUMU 23-2925 | $450,558 | $450,558 | September 30, 2024 | August 14, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0223 | Department of Defense | Delivery Order | 236220 | UPGRADE ELECTRICAL POWER | $450,413 | $450,413 | September 30, 2024 | November 3, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0147 | Department of Defense | Delivery Order | 236220 | REPLACE AIRFIELD RUNWAY SIGNS | $348,540 | $348,540 | July 15, 2024 | October 26, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0080 | Department of Defense | Delivery Order | 236220 | XUMU23-2209, INSTALL ELECTRICAL POWER AT FACILITY 2002, VANDENBERG SFB, CA | $299,252 | $299,252 | May 13, 2024 | June 10, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0109 | Department of Defense | Delivery Order | 236220 | XUMU23-2436 REPAIR REPLACE HVAC B1748 | $274,895 | $274,895 | June 6, 2024 | July 16, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0144 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY DISTANCE REMAINING SIGNS, BUILDING 1771 | $226,221 | $226,221 | July 17, 2024 | January 3, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0219 | Department of Defense | Delivery Order | 236220 | REPLACE/UPGRADE GENERATOR BUILDING 8310 | $214,210 | $214,210 | September 23, 2024 | May 27, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0135 | Department of Defense | Delivery Order | 236220 | XUMU 23-2423 REPLACE CRAC UNIT AT VTS RADAR FACILITY 23201, VANDENBERG SPACE FORCE BASE (SFB), CALIFORNIA | $212,697 | $212,697 | July 15, 2024 | July 20, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0220 | Department of Defense | Delivery Order | 236220 | ELECTRICAL WORK FOR LICENSE PLATE READER | $204,645 | $204,645 | September 25, 2024 | August 4, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0180 | Department of Defense | Delivery Order | 236220 | REPLACE CARPET WITH INDUSTRIAL FLOORING, BUILDING 8415 | $191,079 | $191,079 | August 29, 2024 | November 26, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0064 | Department of Defense | Delivery Order | 236220 | INSTALL TAXIWAY B, C, D ENTRY/EXIT LIGHTS AND OBSTRUCTION LIGHTS | $167,928 | $167,928 | March 19, 2024 | August 24, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0242 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HVAC UNIT | $156,773 | $156,773 | September 30, 2024 | January 15, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0136 | Department of Defense | Delivery Order | 236220 | XUMU23-2422 REPLACE CRAC UNIT AT VTS B23235, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $151,899 | $151,899 | July 15, 2024 | July 20, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0143 | Department of Defense | Delivery Order | 236220 | XUMU242200 CPTS SECURITY UPGRADES. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW SABER MASTER SPECIFICATIONS | $120,264 | $120,264 | July 12, 2024 | April 29, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0145 | Department of Defense | Delivery Order | 236220 | INSTALL FRENCH DRAINS AND RAIN GUTTERS | $112,346 | $112,346 | July 15, 2024 | February 7, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0134 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HVAC SYSTEM AT FAC 10715 | $110,717 | $110,717 | July 10, 2024 | November 20, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0238 | Department of Defense | Delivery Order | 236220 | UPGRADE PARKING LOT AREA LIGHTING | $92,388 | $92,388 | September 30, 2024 | June 6, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0188 | Department of Defense | Delivery Order | 236220 | XUMU 24-2216 RENOVATE OFFICES AT BUILDING 8290 | $86,296 | $86,296 | September 9, 2024 | April 24, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0146 | Department of Defense | Delivery Order | 236220 | REPAIR RESTROOMS WITH MOLD REMEDIATION | $84,373 | $84,373 | July 15, 2024 | October 18, 2024 | Lompoc, CA | usaspending.gov |
| FA461024F0186 | Department of Defense | Delivery Order | 236220 | 15-1228B, REPLACE EXISTING WAREHOUSE LIGHTS BLDG. 8317 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | $74,677 | $74,677 | September 16, 2024 | May 8, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0187 | Department of Defense | Delivery Order | 236220 | RECONFIGURE DOORS FOR OFFICERS TRAINING COURSE CLASSROOM SPACE, FACILITY NUMBER 8173 | $54,169 | $59,224 | September 9, 2024 | April 10, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0124 | Department of Defense | Delivery Order | 236220 | REPAIR FACILITY ENVIRONMENTAL CONTROL SYSTEM | $48,881 | $1,078,703 | July 13, 2023 | July 27, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0237 | Department of Defense | Delivery Order | 236220 | REPLACE BAY HEATERS AT FIRE STATION NO. 3 | $41,082 | $41,082 | September 27, 2024 | June 23, 2025 | Lompoc, CA | usaspending.gov |
| FA461022F0052 | Department of Defense | Delivery Order | 236220 | REPLACE DIESEL FIRE PUMP MOTOR AND CONTROLS | $0 | $283,563 | July 22, 2022 | April 1, 2024 | Lompoc, CA | usaspending.gov |
| FA461022F0042 | Department of Defense | Delivery Order | 236220 | REPAIR HEAT PUMP VENTILATION SYSTEM | $0 | $188,741 | June 24, 2022 | February 16, 2024 | Lompoc, CA | usaspending.gov |
| FA461022F0117 | Department of Defense | Delivery Order | 236220 | RENOVATE/UPGRADE CHAPEL RESTROOMS | $0 | $370,091 | September 30, 2022 | January 8, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0019 | Department of Defense | Delivery Order | 236220 | REPLACE HEATING, AIR CONDITIONING, AND VENTILATION SYSTEM IN BUILDING 1978. | $0 | $393,690 | March 7, 2023 | December 27, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0112 | Department of Defense | Delivery Order | 236220 | RENOVATE ADMINISTRATION OFFICE AT BUILDING 8500, ROOM 206 AT VANDENBERG SFB. | $0 | $838,743 | June 30, 2023 | April 8, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0165 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE SPACE | $0 | $172,997 | August 17, 2023 | May 15, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0125 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS | $0 | $640,606 | September 28, 2023 | March 27, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0127 | Department of Defense | Delivery Order | 236220 | POWER FILTER REPLACEMENT, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $209,265 | July 12, 2023 | November 2, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0128 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY SEQUENCE FLASHING LIGHTS AT VANDENBERG AIRFIELD. | $0 | $2,242,042 | July 14, 2023 | July 12, 2026 | Lompoc, CA | usaspending.gov |
| FA461023F0150 | Department of Defense | Delivery Order | 236220 | REPAIR GUARDRAIL AND DRAINAGE, HONDA RIDGE ROAD, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $2,011,939 | September 18, 2023 | September 9, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0154 | Department of Defense | Delivery Order | 236220 | RENOVATE/UPGRADE RESTROOMS AND REPAIR DRAINAGE SYSTEM | $0 | $460,906 | August 7, 2023 | February 24, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0161 | Department of Defense | Delivery Order | 236220 | RENOVATE AND UPGRADE RESTROOMS AT BUILDING 8173 AND BUILDING 8175 | $0 | $1,312,116 | August 14, 2023 | November 15, 2024 | Lompoc, CA | usaspending.gov |
| FA461020D0003 | Department of Defense | IDC | 236220 | VAFB SABER | $0 | $60,000,000 | October 29, 2019 | usaspending.gov | ||
| FA461022F0064 | Department of Defense | Delivery Order | 236220 | REPLACE VARIABLE FREQUENCY DRIVES | $-137 | $172,478 | July 22, 2022 | December 15, 2023 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.