Federal Contractor Profile
Aj Commercial Services, INC.
$46M obligated·142 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 175 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 175
- Obligations shown
- $46M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of February 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282325F0274 | 238320 | REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | $26K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0115 | 238320 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $18K |
| Aug 28, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0274 | 238320 | REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | $304K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA024 | 238330 | FLOORING BLDG 506 FS | $10K |
| Aug 4, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0207 | 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 | W9124M25FA082 | 238330 | FLOORING BLDG 405 HAAF | $71K |
| Jun 20, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0149 | 238320 | PRESSURE WASH BLDG 653 | $29K |
| Jun 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0115 | 238320 | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $404K |
| May 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0034 | 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 | W9124M25FA043 | 238330 | B200 FLOORING FS | $155K |
| Apr 30, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323F0248 | 238320 | MAINT - PAINT INTERIOR/EXTERIOR B436 & B453 | $1K |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA035 | 238330 | REGROUT B931 POPEYES HAAF | $68K |
| Apr 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0102 | 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 | W9124M25FA024 | 238330 | FLOORING BLDG 506 FS | $30K |
| Mar 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0044 | 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 | N6945025F0271 | 236220 | POOL CRACK REPAIR | $79K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0203 | 238330 | REMOVE & REPLACE FLOORIING B-7902, HAAF | $40K |
| Nov 22, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623C0038 | 237310 | STREET REPAIRS ON WILSON WAY | $20K |
| Sep 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0248 | 238320 | MAINT - PAINT INTERIOR/EXTERIOR B436 & B453 | $8K |
| Sep 16, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0374 | 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 | W9124M24F0203 | 238330 | REMOVE & REPLACE FLOORIING B-7902, HAAF | $107K |
| Aug 22, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0339 | 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 | FA282324F0288 | 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 | FA301623C0038 | 237310 | STREET REPAIRS ON WILSON WAY | $7K |
| Aug 9, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0319 | 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 | N6945024F0671 | 236220 | ARMY RESERVE CENTER KITCHEN MOLD REMEDIATION | $130K |
| Aug 6, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0303 | 236220 | THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK. | $84K |
| Jul 31, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0016 | 237310 | REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX | $1.9M |
| Jul 31, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0017 | 237310 | REPAIRS OF TRUEMPER ROAD | $1.7M |
| Jul 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0231 | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $57K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0564 | 236220 | CNATRA- B1 SUNSHADE PAD/SIDEWALKS & MEM PARK PAD/SIDEWALKS | $199K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0655 | 236220 | CNATRA B1 SEAL COAT AND RE-STRIPIING | $81K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0150 | 238330 | REMOVE & REPLACE EPOXY FLOORING B-8015 | $116K |
| Jun 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0135 | 238330 | IDIQ FLOORING, BLDGS. 405&727 HAAF | $68K |
| Jun 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0194 | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $46K |
| Jun 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0191 | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $16K |
| Jun 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0179 | 238320 | PZIOC - REPAIR EPOXY FLOOR B1412 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $287K |
| Jun 14, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0190 | 238320 | EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $29K |
| May 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0111 | 238330 | IDIQ FLOORING B-101, FS | $43K |
| May 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0112 | 238330 | IDIQ FLOORING B-102, GATE 1 FSGA | $9K |
| May 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623C0038 | 237310 | STREET REPAIRS ON WILSON WAY | $9K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0366 | 236220 | POOL - BACKWASH VALVES AND SLIDE PUMP | $160K |
| Apr 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0149 | 238320 | PZIOC PAINT EXTERIOR ENCLOSURE AIRMANS ATTIC B594 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | $10K |
| Apr 3, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0096 | 238330 | REMOVE & REPLACE THRESHOLDS B-145, HAAF | $3K |
| Mar 14, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0101 | 238320 | MAINTAIN - EXTERIOR CORROSION CONTROL/PAINTING BUILDINGS 9518/9519/9520/9521, TEST SITE C-74A | $14K |
| Mar 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0175 | 236220 | CCAD BLDG 8 COMPOSITE ROOF REPAIR | $121K |
| Mar 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0107 | 238320 | BUILDING 12730 CORROSION CONTROL AND PAINT INTERIOR AND EXTERIOR | $6K |
| Mar 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0090 | 238320 | BUILDINGS 9462, 9468, 9473 CORROSION CONTROL AND PAINT BLAST DOORS | $7K |
| Mar 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0093 | 238320 | BUILDING 8758 PAINT INTERIOR/EXTERIOR | $11K |
| Mar 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0091 | 238320 | BUILDING 8958 CORROSION CONTROL & PAINT | $8K |
Get Alerted Before Aj Commercial Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free