Federal Contractor Profile
Journey Construction, INC.
Federal contracting record: $130M obligated across 64 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GY8EADN4HMH3
CAGE Code
1DYE2
Address
7620 S STATE HWY 95, TAYLOR, TX, 765745470
First Federal Award
Dec 2, 2015
Most Recent Award
Jun 2, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$115M
88.7% of total obligations
- Department of Homeland Security$14M
11.1% of total obligations
- Department of the Interior$305K
0.2% of total obligations
Top NAICS Activity
- $123M
- $7.0M
- $305K
- $7K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 2, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209 | $25K |
| Apr 28, 2026 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 | $617K |
| Dec 23, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209 | $71K |
| Dec 22, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 | $519K |
| Dec 18, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $2.5M |
| Sep 26, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $80K |
| Sep 22, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 | $47K |
| Sep 17, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $487K |
| Sep 16, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $234K |
| Aug 28, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $821K |
| Aug 21, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 | $610K |
| Jun 25, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 | $3.0M |
| Jun 24, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. | $67K |
| Jun 18, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $87K |
| Apr 30, 2025 | Department of DefenseFA4661 7 CONS CD | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $67K |
| Apr 2, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $53K |
| Feb 27, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $118K |
| Oct 9, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $1.3M |
| Sep 30, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. | $96K |
| Sep 27, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA | $294K |
| Sep 21, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 236220 | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | $921K |
| Aug 27, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS PROJECT WILL DEMOLISH BUILDING 4201, 4218, 4222, 6115, 6117, AND 6123 IN ACCORDANCE WITH THE ATTACHED SOW. | $1.9M |
| Jun 12, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. | $5.0M |
| Apr 26, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | $1.6M |
| Feb 29, 2024 | Department of DefenseFA4661 7 CONS CD | 236220 | REPAIR CEILING COLLAPSE BLDG 7008 | $1.3M |
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