JORDON CONSTRUCTION COMPANY L.L.C Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$2M
Primary AgencyDepartment of Defense
JORDON CONSTRUCTION COMPANY L.L.C has received $13M in total federal contract awards
across 6 fiscal year(s). ▲ 26.9% vs FY2024 Peak year was FY2020 ($4M).
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 | $1.8M | 5건 | Department of Defense | |
| FY2024 | $1.4M | 6건 | Department of Defense | |
| FY2023 | $2.8M | 8건 | Department of Defense | |
| FY2022 | $890,610 | 5건 | Department of Defense | |
| FY2021 | $2.2M | 8건 | Department of Defense | |
| FY2020 | $3.9M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-23 | Department of Defense | $3.4M | REPAIR/RENOVATION OF THE HVAC SYSTEM IN BLDG. 1921 |
| 2021-09-16 | Department of Defense | $1.7M | CONSTRUCT ARMY CFT CANOPY |
| 2023-08-10 | Department of Defense | $1.6M | B1601 REPAIR HVAC |
| 2025-04-07 | Department of Defense | $797,194 | THE PURPOSE OF THIS REQUIREMENT IS FOR A DESIGN/BUILD PROJECT ON THE BUILDING 91 |
| 2025-03-10 | Department of Defense | $756,610 | THE PURPOSE OF THIS REQUIREMENT IS TO DESIGN AND REPLACE THE EXISTING ROOF OF BU |
| 2024-08-10 | Department of Defense | $681,800 | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR ON BUILDING 2. THE SCOPE OF W |
| 2018-06-04 | Department of Defense | $605,438 | IGF::OT::IGF CRRP JANITORIAL SERVICES |
| 2022-01-21 | Department of Defense | $457,908 | POST WIDE FIRE SYSTEMS INSPECTION, TESTING AND REPAIR GREASE DUCTS, HOODS CLEANI |
| 2024-09-30 | Department of Defense | $327,550 | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR OF B1816. |
| 2017-06-20 | Department of Defense | $277,698 | “IGF::OT::IGF” |
| 2020-04-06 | Department of Defense | $244,595 | ROOFING INSPECTION AND MAINTENANCE SERVICES |
| 2023-08-10 | Department of Defense | $240,155 | (BUILDING 1130)KITCHEN, BATHROOM RENOVATION, DEMOLITION, NEW CARPETING, DOORFRAM |
| 2020-08-01 | Department of Defense | $221,066 | JANITORIAL SERVICES |
| 2023-08-25 | Department of Defense | $192,588 | 23F6326 REPAIR AND REFINISHING GYM FLOORS BLDG. 835 AND |
| 2023-09-11 | Department of Defense | $189,583 | REMOVE EXISTING EPOXY FLOORING IN THE BAY OF B708 (APPROX. 8646 SQ. FT.), REPAIR |
| 2019-04-29 | Department of Defense | $183,584 | BASE YEAR – FT. JACKSON GROUNDS MAINT |
| 2021-06-23 | Department of Defense | $178,234 | INSTALL FENCING AND ELECTRICAL AT MSA |
| 2024-06-01 | Department of Defense | $171,837 | SUSTODIAL SERVICES OPTION IV FUNDING PERIOD OF PERFORMANCE 6/1/2024 – 5/31/22025 |
| 2023-06-01 | Department of Defense | $166,063 | JANITORIAL SERVICES OPTION III FUNDED DELIVERY ORDER PERIOD OF JUNE 1, 2023 THRU |
| 2022-06-01 | Department of Defense | $157,134 | JANITORIAL SERVICES OPTION II JUNE 1, 2022 TO MAY 31, 2023 IDIQ N4008520D0057 |