Federal Contractor Profile
Jbw Group LLC
$534M obligated·109 awards·4 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 151 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13420007 | 561210 | FACILITIES SUPPORT | $108K |
| Jan 15, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326F0016 | 562910 | ASBESTOS ABATEMENT BUILDING 350, 3RD FLOOR | $141K |
| Jan 8, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0008 | 236220 | INTERIM STABLES SWING SPACE FACILITY | $34K |
| Dec 15, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0023 | 541990 | CLIN 0001 AERIAL DRONES SERVICES - 5 DRO | $30K |
| Dec 1, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127826CA001 | 237990 | COASTWIDE BEACH AND DUNE ECOSYSTEM RESTORATION, HARRISON COUNTY, MS | $37M |
| Nov 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0058 | 562119 | 16 VEGETATIVE NON-URBAN | $224K |
| Oct 28, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0058 | 562119 | 16 VEGETATIVE NON-URBAN | $224K |
| Oct 9, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G26PA001 | 491110 | MAIL ROOM SERVICES AT THE DALLAS AND FORT WORTH FEDERAL BUILDINGS. | $257K |
| Sep 30, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA066 | 237120 | W59XQG52691891 | $1.8M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24C0002 | 236220 | CONSTRUCTION AND DESIGN SERVICES TO DEVELOP FULL DESIGN DOCUMENTS FOR REPAIRS TO THE RUGBY COMPLEX AND TWO BROOKS TO ADDRESS FLOOD DAMAGE. REPAIR STORM DRAINAGE SYSTEMS AND WATERCOURSE MANAGEMENT | $2.0M |
| Sep 30, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0174 | 236220 | DESIGN BUILD REPAIR 1ST FLOOR B423 SOUTH WING, PATRICK SFB, FL SXHT 23-1036NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | $444K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1094 | 236220 | B1375 REPLACEMENT OF MAGNETIC SILENCING FACILITY - DEGAUSSING SENSORS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | $1.9M |
| Sep 30, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C1001 | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $111K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25CA038 | 236220 | DESIGN-BID-BUILD (DBB) CONSTRUCTION FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) SHELTER IN PLACE (SIP) DECOMMISSIONING | $3.0M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0035 | 236220 | B1706 RENO CONSTRUCTION | $14M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1093 | 236220 | UEM - POTABLE WATER WELLS INSPECTION AND REPAIR. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | $1.9M |
| Sep 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25C6001 | 236220 | DLA DDSP ELECTRICAL UPGRADES | $27M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1088 | 237110 | TRF RECAP LIFT STATION REPLACEMENT - DESIGN BUILD RFP. | $12M |
| Sep 28, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25CA010 | 237990 | 81ST RD FL022 EXTERIOR WINDOW REPLACEMENT | $1.6M |
| Sep 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0101 | 238220 | BASE BID | $1.5M |
| Sep 26, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225P0018 | 561790 | HVAC AIR DUCT CLEANING IS REQUIRED TO OPTIMIZE THE HVAC SYSTEMS PERFORMANCE AND IMPROVE INDOOR AIR QUALITY AT RANDOLPH AFB BLDGS. 853, 854, AND 860. | $44K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1078 | 236220 | REPAIR DFM PIPING AND CONTAINMENTS AT DFSP HECKSCHER DRIVE. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | $1.5M |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0008 | 236220 | INTERIM STABLES SWING SPACE FACILITY | $17K |
| Sep 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0332 | 562910 | ASBESTOS ABATEMENT - BUILDING 11, 3RD FLOOR | $362K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C3001 | 236220 | MFR WEST GATE REPLACEMENT | $55K |
| Sep 16, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0321 | 562910 | ASBESTOS ABATEMENT BUILDING 373, ROOMS 101, 103, AND 105 | $22K |
| Sep 12, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0346 | 236220 | PROJECT TITLE: SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT/ PROJECT RENOVATE BUILDING 991 CONSTRUCTION FOR DELTA 10, PATRICK SPACE FORCE BASE. (PSFB) SXHT 22-1031 | $80K |
| Sep 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0029 | 236210 | ALAMO DAM GATE REHABILITATION | $215K |
| Sep 5, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA054 | 541990 | INCLUDES ALL WORK REQUIRED TO PERFORM AN IN-LINE INSPECTION OF THE TRANSFER LINE, PERFORM SAMPLING ON FUEL, AND REPLACE FILTER/SEPARATOR ELEMENTS. | $1.9M |
| Aug 29, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970224C0053 | 238220 | IPIF HVAC RENOVATION | $122K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1041 | 236220 | B1591 SECURITY FACILITY GENERATOR UST REPLACE WITH AST | $850K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1231 | 238990 | LHS B304N EXTERIOR - REPAIR STAIR LANDING GRATES | $463K |
| Aug 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25C0001 | 236220 | COMPLETE THE DESIGN AND CONSTRUCTION REQUIREMENTS OF THE MAIN GATE VEHICLE INSPECTION FACILITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION (ARS), MN | $38K |
| Aug 20, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0043 | 562119 | HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | $31M |
| Aug 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0231 | 562910 | ASBESTOS ABATEMENT, BUILDING 538, WINDOW GLAZING | $6K |
| Aug 18, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $61K |
| Aug 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0032 | 562119 | MCDOWELL COUNTY PPDR | $50M |
| Aug 11, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0216 | 562910 | ASBESTOS ABATEMENT, BUILDING 1328 ROOM 3 | $17K |
| Aug 8, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0058 | 562119 | 16 VEGETATIVE NON-URBAN | $69M |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1007 | 238290 | SWF - EHW-1 - REPAIR BROKEN FREQUENCY DRIVE ON ELEVATOR | $32K |
| Jul 30, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25C6001 | 236220 | DLA DDSP ELECTRICAL UPGRADES | $46M |
| Jul 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0204 | 562910 | ASBESTOS ABATEMENT BUILDING 1, MECHANICAL ROOM | $5K |
| Jul 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0168 | 562910 | ASBESTOS ABATEMENT BUILDING 351, ROOMS 201 AND 202 | $13K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0160 | 561410 | DOCUMENT IMAGING AND TECHNICAL SUPPORT SERVICES FOR GTM/EX/RIM | $953K |
| Jul 23, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0346 | 236220 | PROJECT TITLE: SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT/ PROJECT RENOVATE BUILDING 991 CONSTRUCTION FOR DELTA 10, PATRICK SPACE FORCE BASE. (PSFB) SXHT 22-1031 | $113K |
| Jul 18, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0036 | 562119 | HURRICANE HELENE SWAIN COUNTY WATERWAY DEBRIS REMOVAL | $18K |
| Jul 14, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C1001 | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $37K |
| Jul 14, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $72K |
| Jul 10, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123C0036 | 541519 | PMO SUPPORT SERVICES | $1.7M |
| Jul 3, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0046 | 238220 | REPAIR HVAC FLIGHT SIM BLDG 129 PITTSBURGH, PA. | $10K |
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