Data / Federal awards / NAICS 541310 / THE JENKINS GROUP INC
THE JENKINS GROUP INC: 9 federal contract awards, $440,105 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JENKINS GROUP INC (UEI WFRKXJ1MSBY8), Itasca, IL, received 9 federal prime contract awards with $440,105 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($440,105) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WFRKXJ1MSBY8UEI
- Itasca, ILLocation
- Small BusinessBusiness size
- 9Contract awards
- $440,105Obligated
- 2023-10-04First action in window
- 2024-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $440,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $440,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,105 |
| FY2025 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00324F0016 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $151,363 | $151,363 | August 16, 2024 | August 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00324F0003 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES - STRUCTURAL ANALYSIS AND CODE & CRITERIA REVIEW A&R UPGRADE PROJECT. | $70,699 | $70,699 | December 8, 2023 | September 20, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00324F0012 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES TRAVIS AFB_REFRIGERATION & HVAC | $69,213 | $69,213 | April 11, 2024 | August 21, 2024 | Lackland Afb, TX | usaspending.gov |
| HQC00324F0020 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $55,451 | $55,451 | April 18, 2024 | October 21, 2024 | Lackland Afb, TX | usaspending.gov |
| HQC00324F0019 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $36,978 | $36,978 | April 19, 2024 | September 18, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00324F0017 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $33,786 | $33,786 | April 19, 2024 | September 18, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00324F0015 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $22,615 | $22,615 | April 17, 2024 | July 5, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HQC00322F0034 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $0 | $372,629 | September 30, 2022 | December 15, 2023 | Jbsa Lackland, TX | usaspending.gov |
| HDEC0319D0003 | Department of Defense | IDC | 541310 | IDIQ A-E SERVICES | $0 | $25,000,000 | October 22, 2018 | usaspending.gov |
Also on SpecStream
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.