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Data / Federal awards / NAICS 236220 / WARDEN CONSTRUCTION CORPORATION

WARDEN CONSTRUCTION CORPORATION: 31 federal contract awards, $40.9 million obligated (FY2024 to FY2027)

WARDEN CONSTRUCTION CORPORATION (UEI HCJFAHEJWLD5), Jacksonville, FL, received 31 federal prime contract awards with $40.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($40.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch WARDEN CONSTRUCTION CORPORATION
  • HCJFAHEJWLD5UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $40.9 millionObligated
  • 2023-10-26First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction24$34.3 million
236210Industrial Building Construction7$6.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$40.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.4 million
FY2025$25.2 million
FY2026$8.3 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S6Y25CA001Department of DefenseDefinitive Contract236220THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, AS SPECIFIED IN SECTION$26,010,163$26,081,666June 30, 2025January 28, 2028Jacksonville, FLusaspending.gov
W50S6Y24C0004Department of DefenseDefinitive Contract236220REPAIR MEDICAL TRAINING FACILITY CONSTRUCTION. CONTRACTOR TO PROVIDE ALL NECESSARY PERSONNEL, TOOL EQUIPMENT TO REPAIR MEDICAL TRAINING FACI$5,094,427$5,094,427May 17, 2024July 31, 2025Jacksonville, FLusaspending.gov
FA813725F0029Department of DefenseDelivery Order236210WWYK200132 - RENOVATE RESTROOMS - B2121, POSTS C7, 2C7, B19, AND 2B19$3,078,049$3,078,049August 1, 2025July 27, 2026Tinker Afb, OKusaspending.gov
FA813725F0008Department of DefenseDelivery Order236210RENOVATE SOUTH CAFETERIA AREA, B9001$1,984,500$1,984,500October 10, 2024June 17, 2025Oklahoma City, OKusaspending.gov
W50S6Y23F0012Department of DefenseDelivery Order236220F-35 REPAIR ODIN INFRASTRUCTURE B1005: THE WORK INCLUDES CONSTRUCTION SERVICES FOR ALTERATIONS TO EXISTING BUILDING 1005, THIS SHALL CONSIST$1,649,846$4,205,912September 15, 2023May 31, 2025Jacksonville, FLusaspending.gov
FA813724F0048Department of DefenseDelivery Order236210WWYK210343 RENOVATE RESTROOMS 149/150/237/238 EAST, B3$885,732$885,732August 21, 2024April 28, 2026Tinker Afb, OKusaspending.gov
FA813722F0112Department of DefenseDelivery Order236210RENOVATE RESTROOMS, BUILDING 6004$383,054$1,506,383September 23, 2022January 29, 2026Tinker Afb, OKusaspending.gov
W50S6Y22F0033Department of DefenseDelivery Order236220F-35 CONSTRUCT MACPAD THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, T$302,960$2,249,726September 23, 2022July 31, 2025Jacksonville, FLusaspending.gov
W50S6Y23F0042Department of DefenseDelivery Order236220BLDG. 1041 MOBILITY STORAGE WAREHOUSE RENOVATION$244,124$711,348September 29, 2023November 21, 2025Jacksonville, FLusaspending.gov
FA813723F0056Department of DefenseDelivery Order236210REPAIR RESTROOMS IN B230 ROOMS # NW1008A AND NW1009$207,844$1,359,371September 25, 2023March 25, 2025Tinker Afb, OKusaspending.gov
W50S6Y25FA014Department of DefenseDelivery Order236220S3 SWITCH IS OUTDATED AND IN MAJOR NEED OF REPLACEMENT TO MAKE SURE THERE ARE NO ISSUES WITH POWER FEEDING THE NEW SIM FACILITY OR THE NEW S$171,656$171,656September 30, 2025September 30, 2026Jacksonville, FLusaspending.gov
W50S6Y25FA022Department of DefenseDelivery Order236220THE CONTRACTOR SHALL ACCOMPLISH ACTIVITIES NECESSARY TO TROUBLESHOOT, REPAIR OR REPLACE FIRE SUPPRESSION SYSTEM COMPONENTS IAW PWS$168,104$168,104September 22, 2025June 1, 2026Jacksonville, FLusaspending.gov
W50S6Y26FA009Department of DefenseDelivery Order236220RENOVATE THE 826 SQ. FT. ROOM 107 WORK BAY IN BUILDING 1035 MUNITIONS FACILITY TO CREATE A FUNCTIONAL WORKSPACE FOR 20 DRILL STATUS GUARDSME$136,064$147,356July 8, 2026January 5, 2027Jacksonville, FLusaspending.gov
FA813723F0027Department of DefenseDelivery Order236210FURNISHING ALL DESIGN AND CONSTRUCTION REQUIRED TO ACCOMPLISH THE RENOVATIONS OF 3 MEN AND 3 WOMEN RESTROOMS AND ADD ONE WALL MOUNTED LAVATO$106,947$1,834,109May 25, 2023April 30, 2025Tinker Afb, OKusaspending.gov
W50S6Y21F0022Department of DefenseDelivery Order236220REPAIR HANGAR ROOF. BLDG 1001$90,563$348,050September 23, 2021July 31, 2024Jacksonville, FLusaspending.gov
W50S6Y26FA008Department of DefenseDelivery Order236220DEMO C SUITE 400 SQ FT OFFICE SPACE. REPLACE DRYWALL, CEILING TILES AND GRID, CARPET. INSTALL 2 OFFICE SECURED DOORS$88,789$88,789July 10, 2026October 10, 2026Jacksonville, FLusaspending.gov
W50S6Y22F0020Department of DefenseDelivery Order236220CYQL152004-REPAIR AIRFIELDS B4230, CONTRACTOR TO RENOVATE EXISTING BUILDING PER DESIGN PLANS AND SPECIFICATIONS.$80,992$1,687,794September 30, 2022August 4, 2024Starke, FLusaspending.gov
W50S6Y25FA016Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO REPLACE A CLASS 5 VAU$65,515$65,515September 10, 2025January 31, 2026Jacksonville, FLusaspending.gov
W50S6Y23F0013Department of DefenseDelivery Order236220LSGA212003 F35 REPAIR ENGINE SHOP$35,013$721,466September 1, 2023September 30, 2024Jacksonville, FLusaspending.gov
W50S6Y26FA004Department of DefenseDelivery Order236220ASSEMBLE AND CONSTRUCT THE 1/5TH SCALE OUTDOOR F-35 MODEL WITH MOUNTING POLE, REBAR, AND CONCRETE TO SUPPORT THE MODEL AS DEFINED IN THE PWS$25,849$25,849March 12, 2026April 10, 2026Jacksonville, FLusaspending.gov
W50S6Y26FA005Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS SPECIFIED IN $24,330$24,330June 1, 2026August 31, 2026Jacksonville, FLusaspending.gov
W50S6Y23F0022Department of DefenseDelivery Order236220125TH FW REPAIR BRIEFING ROOM B1005: THE WORK INCLUDES CONSTRUCTION SERVICES TO RENOVATE APPROXIMATELY 4,500 SF OF B1005 BRIEFING ROOM SPACE$22,674$355,313September 16, 2023November 30, 2024Jacksonville, FLusaspending.gov
W50S6Y22F0043Department of DefenseDelivery Order236220THIS PROJECT INVOLVES CLEANING, PREPPING, AND THE PAINTING OF THE BASE ROADWAYS AND PARKING AREAS. PROJECT TO INCLUDE ENTRY CONTROL POINT (E$21,984$422,073September 29, 2022May 31, 2024Jacksonville, FLusaspending.gov
W50S6Y25FA010Department of DefenseDelivery Order236220THIS IS TO COMPLETE REPAIR ON FLIGHTLINE TO BARRIER J-BOLT FOR EMERGENCY LANDING OPERATIONS.$17,742$17,742May 1, 2025May 30, 2025Jacksonville, FLusaspending.gov
W50S6Y22F0016Department of DefenseDelivery Order236220BLDG 1023, 1035, AND 1049 MOLD TESTING AND REMEDIATION.$14,360$71,848September 30, 2022August 2, 2024Jacksonville, FLusaspending.gov
W50S6Y24F0018Department of DefenseDelivery Order236220BASE IDIQ MINIMUM GUARENTEE$2,000$2,000June 5, 2024June 2, 2029Jacksonville, FLusaspending.gov
FA813723F0052Department of DefenseDelivery Order236210INSTALL FIRE ALARM, MASS NOTIFICATION - FIRE SUPPRESSION FOR WH7, POST M48, B9001$0$776,726September 14, 2023August 28, 2024Tinker Afb, OKusaspending.gov
W50S6Y23F0026Department of DefenseDelivery Order236220B4280 DEMO OLD CARPET & INSTALL NEW LVT$0$18,587September 20, 2023December 15, 2023Starke, FLusaspending.gov
FA813726G0012Department of DefenseBOA236220BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB$0$1June 1, 2026usaspending.gov
W50S6Y23F0032Department of DefenseDelivery Order236220INSTALL SUPPLY GATE, 202ND RHS, STARKE, FL$0$49,760October 10, 2023December 15, 2023Jacksonville, FLusaspending.gov
W911YN24D0015Department of DefenseIDC236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION$0$45,000,000June 4, 2024usaspending.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.