Federal Contractor Profile
Jbw Group LLC
$541M obligated·112 awards·5 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 162 funded award actions, most recent first.
- Contracts with positive obligations
- 112
- Funded award actions shown
- 162
- Obligations shown
- $541M
- Awarding agencies
- 5
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 August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | FA282325F0168 | 562910 | ASBESTOS ABATEMENT BUILDING 351, ROOMS 201 AND 202 | $13K |
| Jul 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0204 | 562910 | ASBESTOS ABATEMENT BUILDING 1, MECHANICAL ROOM | $5K |
| 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 DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $72K |
| Jul 14, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C1001 | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $37K |
| 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 |
| Jul 2, 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 | $5.3M |
| Jul 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0154 | 562910 | ASBESTOS ABATEMENT BUILDING 351, ROOMS 405 AND 408 | $12K |
| Jun 27, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $42K |
| Jun 4, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0106 | 562910 | ASBESTOS ABATEMENT BUILDING 2398, ROOM 107 | $8K |
| Jun 4, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0008 | 236220 | INTERIM STABLES SWING SPACE FACILITY | $17M |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0160 | 561410 | DOCUMENT IMAGING AND TECHNICAL SUPPORT SERVICES FOR GTM/EX/RIM | $29K |
| Jun 3, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $20K |
| May 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324C0041 | 237110 | SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028 | $25K |
| May 19, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0033 | 541330 | HURRICANE HELENE PPDR COLLECTION FOR MCDOWELL | $821K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C0039 | 236220 | MODIFY CATWALK HANDRAILS | $8K |
| May 1, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0055 | 541330 | RIGHTS OF ENTRY PPDR FOR GASTON COUNTY, NC | $3.3M |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0003 | 562910 | OPTION YEAR (4): TASK 3 | $2.6M |
| Apr 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0053 | 541330 | RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ALLEGHANY COUNTY, NC. | $3.3M |
| Apr 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0054 | 541330 | RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ASHE COUNTY, NC | $3.3M |
| Apr 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0056 | 541330 | RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR SWAIN COUNTY | $3.3M |
| Apr 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0106 | 562910 | ASBESTOS ABATEMENT BUILDING 2398, ROOM 107 | $18K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0043 | 562119 | HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | $61M |
| Apr 21, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0148 | 236220 | PROJECT TITLE: SXHT 14-1044 (SPOTFI) REPAIR GENERATOR, B650 | $855K |
| Apr 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0033 | 541330 | HURRICANE HELENE PPDR COLLECTION FOR MCDOWELL | $1.5M |
| Apr 10, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0050 | 562119 | HURRICANE HELENE- MCDOWELL COUNTY PRIVATE PROPERTY DEBRIS REMOVAL (PPDR) | $14M |
| Apr 9, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C1001 | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $21K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0076 | 237990 | DLA PIER 1455 REPAIRS AT NAVAL STATION MAYPORT, FL | $84K |
| Mar 28, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0090 | 562910 | ASBESTOS ABATEMENT BUILDING 12, ROOMS 1-5 | $31K |
| Mar 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0057 | 238220 | 6-MONTH RENTAL AGREEMENT FOR TWO RTUS | $51K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C0007 | 562910 | FOLLY BEACH PLANTING | $45K |
| Mar 4, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0043 | 562119 | HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | $4.7M |
| Feb 21, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0036 | 562119 | HURRICANE HELENE SWAIN COUNTY WATERWAY DEBRIS REMOVAL | $2.2M |
| Feb 20, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0035 | 562119 | HURRICANE HELENE MADISON COUNTY- FRENCH BROAD WATERWAY DEBRIS REMOVAL | $13M |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13420007 | 561210 | FACILITIES SUPPORT | $189K |
| Feb 10, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0040 | 562910 | ASBESTOS ABATEMENT BUILDING 13, ROOM 247 | $10K |
| Feb 10, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0308 | 236220 | PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | $28K |
| Feb 10, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0033 | 541330 | HURRICANE HELENE PPDR COLLECTION FOR MCDOWELL | $3.7M |
| Jan 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0023 | 541990 | CLIN 0001 AERIAL DRONES SERVICES - 5 DRO | $18M |
| Dec 26, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25C0007 | 236220 | RENOVATION AND MINOR ADDITION TO BUILDING 704 AT HOMESTEAD AIR RESERVE BASE (ARB) - HOMESTEAD, FL. | $4.7M |
| Dec 23, 2024 | 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 | $4.4M |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C1001 | 237990 | FL037 WINDOW REPLACEMENT & FL127 PLUMBING, 81ST RD | $1.8M |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0705 | 238990 | B654 PLATFORM EXTENSION AND STAIRS REPLACEMENT | $341K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24C0038 | 541990 | PIGGING OPERATIONS AT CHARLESTON AFB | $1.1M |
| Sep 26, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970224C0055 | 236220 | SIERRA NF FACILITY REPAIRS | $4.3M |
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