WJ CONTRACTING – CMCS JV Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$865,790
Primary AgencyDepartment of Defense
WJ CONTRACTING – CMCS JV has received $6M in total federal contract awards
across 3 fiscal year(s). ▼ 63.4% vs FY2025 Peak year was FY2024 ($3M).
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 |
|---|---|---|---|---|
| FY2026 | $865,790 | 4건 | Department of Defense | |
| FY2025 | $2.4M | 7건 | Department of Defense | |
| FY2024 | $2.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-29 | Department of Defense | $2.1M | VARIOUS ROOF REPAIRS FOR BLDGS. 339, 436, 437, AND 302 AT NSAM, CA |
| 2025-09-29 | Department of Defense | $825,200 | B330 3RD FLOOR RENOVATIONS (BASE+OPTIONS) |
| 2025-04-15 | Department of Defense | $396,500 | B191 HVAC RENOVATION |
| 2025-04-29 | Department of Defense | $387,900 | B436 SHOWER & LOCKER ROOM |
| 2025-09-17 | Department of Defense | $387,194 | NAWS0385 REPAVE FUEL FARM COMPOUND FAC 20320 |
| 2025-10-01 | Department of Defense | $353,224 | THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUAN |
| 2026-02-11 | Department of Defense | $342,882 | RKMF 260029 MAINTAIN AIRFIELD PAVEMENTS |
| 2024-09-17 | Department of Defense | $320,650 | B334 REPLACE DOMESTIC HOT WATER TANK |
| 2025-06-16 | Department of Defense | $213,843 | DB1N0124 REPLACE CULVERT, GEORGE RD. AND LOOP RD. |
| 2024-11-27 | Department of Defense | $132,459 | NAWS0324_NAWS0344 REPLACE WATER ROAD CULVERT & PAVEMENT FOR FAC. |
| 2026-02-02 | Department of Defense | $107,184 | THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUAN |
| 2024-08-26 | Department of Defense | $81,223 | NAWS0284_0354_0364 REPAIR VARIOUS ROADS |
| 2026-02-13 | Department of Defense | $62,500 | B220 WATER MAIN REPAIR |
| 2023-12-29 | Department of Defense | $36,152 | NAWS0273 REPAINT PAVEMENT AT CLPL GATE, FAC. 2-05861 |
| 2025-08-22 | Department of Defense | $22,700 | REPAIR BROKEN WATER MAIN AND COVER WITH CONCRETE SLABBING AT B700, NSAM, MONTERE |