Data / Federal awards / NAICS 238160 / WJ CONTRACTING - CMCS JV
WJ CONTRACTING - CMCS JV: 21 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
WJ CONTRACTING - CMCS JV (UEI WKEPJDN7CGG7), Visalia, CA, received 21 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- WKEPJDN7CGG7
- Parent organization
- CM CONSTRUCTION SERVICES, INC.
- Location
- Visalia, CA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $6.2 million
- First action in window
- 2023-12-29
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $2.1 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $1.7 million |
| 237310 | Highway, Street, and Bridge Construction | 10 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $717,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.6 million |
| FY2026 | $885,460 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324C3204 | Department of Defense | Definitive Contract | 238160 | VARIOUS ROOF REPAIRS FOR BLDGS. 339, 436, 437, AND 302 AT NSAM, CA | $2,130,900 | $2,130,900 | March 29, 2024 | February 3, 2025 | Monterey, CA | usaspending.gov |
| N6247325F0704 | Department of Defense | Delivery Order | 236220 | B330 3RD FLOOR RENOVATIONS (BASE+OPTIONS) | $990,000 | $990,000 | September 29, 2025 | September 8, 2026 | Monterey, CA | usaspending.gov |
| N6247325C2709 | Department of Defense | Definitive Contract | 238220 | B191 HVAC RENOVATION | $396,500 | $396,500 | April 15, 2025 | December 1, 2025 | Monterey, CA | usaspending.gov |
| N6247325F4529 | Department of Defense | Delivery Order | 236220 | B436 SHOWER & LOCKER ROOM | $387,900 | $387,900 | April 29, 2025 | October 27, 2025 | Monterey, CA | usaspending.gov |
| N6247325F0633 | Department of Defense | Delivery Order | 237310 | NAWS0385 REPAVE FUEL FARM COMPOUND FAC 20320 | $387,194 | $387,194 | September 17, 2025 | September 16, 2026 | Ridgecrest, CA | usaspending.gov |
| FA486125F0322 | Department of Defense | Delivery Order | 237310 | THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR | $353,224 | $353,224 | October 1, 2025 | November 12, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126F0047 | Department of Defense | Delivery Order | 237310 | RKMF 260029 MAINTAIN AIRFIELD PAVEMENTS | $342,882 | $342,882 | February 11, 2026 | April 30, 2026 | Nellis Afb, NV | usaspending.gov |
| N6247324C3203 | Department of Defense | Definitive Contract | 238220 | B334 REPLACE DOMESTIC HOT WATER TANK | $320,650 | $320,650 | September 17, 2024 | March 17, 2025 | Monterey, CA | usaspending.gov |
| N6247326F0366 | Department of Defense | Delivery Order | 236220 | B220 ROOF AND RAIN GUTTER INVESTIGATION | $229,300 | $229,300 | May 8, 2026 | September 8, 2026 | Monterey, CA | usaspending.gov |
| N6247325F0105 | Department of Defense | Delivery Order | 237310 | DB1N0124 REPLACE CULVERT, GEORGE RD. AND LOOP RD. | $213,843 | $213,843 | June 16, 2025 | June 16, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F4711 | Department of Defense | Delivery Order | 237310 | NAWS0324_NAWS0344 REPLACE WATER ROAD CULVERT & PAVEMENT FOR FAC. | $132,459 | $132,459 | November 27, 2024 | November 27, 2024 | Ridgecrest, CA | usaspending.gov |
| FA486126FZ005 | Department of Defense | Delivery Order | 237310 | THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR | $107,184 | $107,184 | February 2, 2026 | February 9, 2026 | Nellis Afb, NV | usaspending.gov |
| N6247324F4733 | Department of Defense | Delivery Order | 237310 | NAWS0284_0354_0364 REPAIR VARIOUS ROADS | $81,223 | $81,223 | August 26, 2024 | March 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247326F0182 | Department of Defense | Delivery Order | 236220 | B220 WATER MAIN REPAIR | $62,500 | $62,500 | February 13, 2026 | March 12, 2026 | Monterey, CA | usaspending.gov |
| N6247324F4200 | Department of Defense | Delivery Order | 237310 | NAWS0273 REPAINT PAVEMENT AT CLPL GATE, FAC. 2-05861 | $36,153 | $36,153 | December 29, 2023 | April 1, 2024 | Ridgecrest, CA | usaspending.gov |
| N6247325F0471 | Department of Defense | Delivery Order | 236220 | REPAIR BROKEN WATER MAIN AND COVER WITH CONCRETE SLABBING AT B700, NSAM, MONTEREY, CA. | $22,700 | $22,700 | August 22, 2025 | September 12, 2025 | Monterey, CA | usaspending.gov |
| N6247325F0482 | Department of Defense | Delivery Order | 236220 | UCA - B700 REPAIR EMERGENCY GENERATOR FUEL LINE | $5,900 | $5,900 | September 4, 2025 | September 15, 2025 | Monterey, CA | usaspending.gov |
| N6247325F4450 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE FOR NAVAL SUPPORT ACTIVITY MONTEREY GENERAL CONSTRUCTION IDIQ JOB ORDER CONTRACT (NAICS 236220) | $0 | $0 | April 7, 2025 | April 6, 2027 | Monterey, CA | usaspending.gov |
| FA486125D0013 | Department of Defense | IDC | 237310 | THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR | $0 | $4,500,000 | September 29, 2025 | usaspending.gov | ||
| N6247324D0811 | Department of Defense | IDC | 237310 | IDIQ PAVING | $0 | $4,500,000 | December 30, 2023 | usaspending.gov | ||
| N6247325D2606 | Department of Defense | IDC | 236220 | NAICS CODE 236220 IDIQ JOC 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 236220 COMMERICAL AND INSTITUTIONAL BUILDING CONSTRUCTION AT VARIOUS GO | $0 | $4,500,000 | April 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.