Federal Contractor Profile
Aj Commercial Services, INC.
Federal contracting record: $46M obligated across 142 awards from 3 agencies, FY 2016–2026.
$46M
Total Obligated
142
Award Records
3
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
FLSLMDKWURK5
CAGE Code
1SNQ3
Registered Entities (UEIs)
2 under this organization
Address
1716 SOUTH SAN MARCOS STE 224, SAN ANTONIO, TX, 782077075
First Federal Award
Sep 27, 2016
Most Recent Award
Dec 17, 2025
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$42M
91.5% of total obligations
- Department of the Interior$3.3M
7.3% of total obligations
- Department of Homeland Security$554K
1.2% of total obligations
Top NAICS Activity
- $29M
- $8.0M
- $4.4M
- $1.8M
- $1.2M
- $794K
- $725K
- $354K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $18K |
| Aug 28, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | $304K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | FLOORING BLDG 506 FS | $10K |
| Aug 4, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | POOL SWIMMER BATH HOUSE PAINTING, BUILDING 812 STATEMENT OF WORK (SOW) DATED 13 MAY 2025 | $10K |
| Jul 16, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | FLOORING BLDG 405 HAAF | $71K |
| Jun 20, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | PRESSURE WASH BLDG 653 | $29K |
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $404K |
| May 2, 2025 | Department of DefenseFA3016 502 CONS CL | 236220 | THE WORK INCLUDES RENOVATE B310 EXTERIOR AND INTERIOR OF MALE AND FEMALE BATH HOUSE LOCATED AT JBSA-CANYON LAKE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AND SPECIFICATIONS DATED, 14 AUG 2024. | $38K |
| May 2, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | B200 FLOORING FS | $155K |
| Apr 30, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | MAINT - PAINT INTERIOR/EXTERIOR B436 & B453 | $1K |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | REGROUT B931 POPEYES HAAF | $68K |
| Apr 22, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 FTFA 25-CB39 REPAIR FLOOR COATING MAINTENANCE BAY 1 BUILDING 1318 | $123K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | FLOORING BLDG 506 FS | $30K |
| Mar 13, 2025 | Department of DefenseFA2823 AFTC PZIO | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $3K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | POOL CRACK REPAIR | $79K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FT STEWART | 238330 | REMOVE & REPLACE FLOORIING B-7902, HAAF | $40K |
| Nov 22, 2024 | Department of DefenseFA3016 502 CONS CL | 237310 | STREET REPAIRS ON WILSON WAY | $20K |
| Sep 17, 2024 | Department of DefenseFA2823 AFTC PZIO | 238320 | MAINT - PAINT INTERIOR/EXTERIOR B436 & B453 | $8K |
| Sep 16, 2024 | Department of DefenseFA2823 AFTC PZIO | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $108K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT STEWART | 238330 | REMOVE & REPLACE FLOORIING B-7902, HAAF | $107K |
| Aug 22, 2024 | Department of DefenseFA3016 502 CONS CL | 236220 | THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT WITH THERMO-PLASTIC POLY OLEFIN (TPO) FOR REPLACE ROOF FOR MANPOWER AGENCY BUILDING 575 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND SPECIFICATIONS | $1.1M |
| Aug 21, 2024 | Department of DefenseFA2823 AFTC PZIO | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $3K |
| Aug 16, 2024 | Department of DefenseFA3016 502 CONS CL | 237310 | STREET REPAIRS ON WILSON WAY | $7K |
| Aug 9, 2024 | Department of DefenseFA3016 502 CONS CL | 236220 | THE PRIMARY OBJECTIVES INCLUDE THE REPLACEMENT OF ALL EXISTING CARPETING AND RENOVATION OF THE KITCHEN AREA AND INCIDENTAL RELATED WORK FOR B499 COMMANDER SUITE | $157K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | ARMY RESERVE CENTER KITCHEN MOLD REMEDIATION | $130K |
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