AJ COMMERCIAL SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$35M
Latest FY$3M
Primary AgencyDepartment of Defense
AJ COMMERCIAL SERVICES, INC. has received $35M in total federal contract awards
across 6 fiscal year(s). ▼ 58.5% vs FY2024 Peak year was FY2020 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.1M | 12건 | Department of Defense | |
| FY2024 | $7.4M | 42건 | Department of Defense | |
| FY2023 | $6.1M | 11건 | Department of Defense | |
| FY2022 | $7.2M | 16건 | Department of Defense | |
| FY2021 | $2.4M | 12건 | Department of Defense | |
| FY2020 | $8.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-24 | Department of Defense | $7.5M | CONSTRUCT NEW PARKING LOT AND WIDEN EXISTING ROAD ACCESS IN THE VICINITY OF THE |
| 2023-07-31 | Department of Defense | $4.5M | STREET REPAIRS ON WILSON WAY |
| 2022-09-28 | Department of Defense | $2.9M | 8(A) SOLE SOURCE REPLACE AIRFIELD MARKINGS JBSA-RND |
| 2021-10-18 | Department of Defense | $2.0M | CONSTRUCT RELOCATE T-1 SHELTERS |
| 2024-08-12 | Department of Defense | $1.9M | REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX |
| 2024-08-12 | Department of Defense | $1.7M | REPAIRS OF TRUEMPER ROAD |
| 2022-07-20 | Department of Defense | $1.6M | REPAIR SCHOFIELD ROAD |
| 2021-09-27 | Department of Defense | $1.3M | REPAVE C ST FULL DEPTH REPAIR |
| 2024-10-01 | Department of Defense | $1.1M | THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT |
| 2024-11-18 | Department of Defense | $935,014 | THE WORK INCLUDES RENOVATE B310 EXTERIOR AND INTERIOR OF MALE AND FEMALE BATH HO |
| 2024-02-27 | Department of Defense | $891,280 | KV – RUBBER REMOVAL 13L |
| 2019-07-01 | Department of Homeland Security | $554,028 | IGF::OT::IGF WAT SPACE AND SUPPLY – INDUSTRIAL AND WAREHOUSE RENOVATION, GALVES |
| 2023-09-19 | Department of Defense | $444,700 | GYM FLOOR REPLACEMENT |
| 2023-09-15 | Department of Defense | $421,792 | X001 TRAUX TAXIWAY CHARLIE |
| 2025-07-11 | Department of Defense | $404,037 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A |
| 2020-09-30 | Department of Defense | $366,861 | DESIGN-BUILD PARKING LOT EXPANSION |
| 2025-10-14 | Department of Defense | $329,984 | REPAIR – REPLACE EPOXY – RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 |
| 2021-07-16 | Department of Defense | $327,212 | CLASSROOM RENOVATION B523 |
| 2020-09-15 | Department of Defense | $323,650 | INSTALL ALTITUDE CHAMBER LOCATED AT JOINT BASE SAN ANTONIO, LACKLAND BUILDING 10 |
| 2021-07-21 | Department of Defense | $289,977 | BUILDING 439 NEWMAN POOL FS |