JAMES FLETCHER CONSTRUCTION, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$85,228
Primary AgencyDepartment of Defense
JAMES FLETCHER CONSTRUCTION, INC. has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 96.9% vs FY2023 Peak year was FY2023 ($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 |
|---|---|---|---|---|
| FY2024 | $85,228 | 3건 | Department of Defense | |
| FY2023 | $2.7M | 19건 | Department of Defense | |
| FY2022 | $919,210 | 7건 | Department of Defense | |
| FY2021 | $201,591 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-20 | Department of Defense | $1.5M | PAINT WATER TOWER |
| 2023-08-03 | Department of Defense | $247,580 | PAINT EXTERIOR BLDG 90001 HURLBURT FIELD. TASK ORDER |
| 2022-07-27 | Department of Defense | $238,946 | CONTRACTOR TO PAINT (EPOXY) 90581 |
| 2021-12-21 | Department of Defense | $173,084 | PAINT IDIQ |
| 2023-04-15 | Department of Defense | $168,175 | TASK ORDER OFF BASE-WIDE PAINTING IDIQ AT ROBINS AFB, GA. WORKSITES INCLUDE HANG |
| 2023-08-02 | Department of Defense | $164,526 | TASK ORDER FOR PAINTING MULTIPLE BUILDINGS |
| 2022-11-08 | Department of Defense | $150,651 | PAINT IDIQ ORDER FOR MAINT/PAINT/SEAL BUILDING 229S, INTEGR SPT FCLTY, 229S |
| 2022-07-27 | Department of Defense | $148,591 | T/O FOR PAINTING MULTIPLE BUILDINGS |
| 2021-01-19 | Department of Defense | $138,581 | SWEG MODULAR PARKING LOT |
| 2023-09-26 | Department of Defense | $138,510 | TASK ORDER AGAINST PAINT IDIQ. PAINT AFSOC B90001 HALLWAYS HURLBURT |
| 2020-09-30 | General Services Administration | $122,584 | GSA, REPLACE PLAZA CONCRETE AT THE ROMAN L. HRUSKA U.S. COURTHOUSE 111 S 18 PLAZ |
| 2022-09-30 | Department of Defense | $119,962 | MAINTAIN AIRFIELD SEALANT |
| 2022-08-30 | Department of Defense | $109,756 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS TO PAINT BLDG |
| 2022-03-08 | Department of Defense | $105,565 | T/O FOR PAINTING TAIL ENCLOSURES ON HURLBURT FIELD AFB, FL. |
| 2022-10-25 | Department of Defense | $58,454 | PAINT IDIQ ORDER FOR MAINT/PAINT HANGAR DOOR, HG, MAINT DEP, B91 MAINT DOCK, L/A |
| 2024-07-10 | Department of Defense | $54,450 | THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFO |
| 2022-10-25 | Department of Defense | $54,154 | PAINT IDIQ MAINT/PAINT/HANGER DOOR B59, B89, B54 |
| 2022-12-13 | Department of Defense | $46,642 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION |
| 2022-11-30 | Department of Defense | $46,516 | PAINT IDIQ ORDER FOR STAIRWELL TECH LAB B323 |
| 2025-01-25 | Department of Defense | $41,395 | BASE WIDE PAINTING IDIQ FOR ROBINS AFB, GA. |