Federal Contractor Profile
Journey Construction, INC.
$130M obligated·64 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 111 funded award actions, most recent first.
- Contracts with positive obligations
- 64
- Funded award actions shown
- 111
- Obligations shown
- $130M
- 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 September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08226FCEUM0007 | 236220 | DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209 | $25K |
| Apr 28, 2026 | Department of DefenseFA4661 7 CONS CD | FA466125F0017 | 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 |
| Mar 26, 2026 | Department of DefenseFA4661 7 CONS CD | FA466126F0002 | 236220 | REPAIR CONTROL TOWER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $13M |
| Mar 12, 2026 | Department of DefenseFA4661 7 CONS CD | FA466126F0014 | 236220 | A COMPLETE REPAIR AND REPLACEMENT OF THE FUEL CELL VENTILATION AND HVAC SYSTEM, C130 MULTI-PURPOSE HANGAR, SERVING THE ADMINISTRATION AREA, HANGAR BAYS, MEP SUPPORT AREAS, AND FUEL CELL SYSTEMS. | $4.5M |
| Dec 23, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08226FCEUM0007 | 236220 | DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209 | $71K |
| Dec 22, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0017 | 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 | FA466125F0035 | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $2.5M |
| Sep 26, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0036 | 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 | FA466125F0017 | 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 | FA466125F0035 | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $487K |
| Sep 16, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0035 | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $234K |
| Aug 28, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0035 | 236220 | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | $821K |
| Aug 21, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0017 | 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 | FA466125F0017 | 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 | FA466124F0008 | 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) | 70Z08224FCEUM0036 | 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 | FA466123F0109 | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $67K |
| Apr 2, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0036 | 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) | 70Z08224FCEUM0036 | 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 | FA466123F0109 | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $1.3M |
| Sep 30, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0008 | 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) | 70Z08224FCEUM0037 | 236220 | REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA | $294K |
| Sep 21, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0036 | 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 | FA466124F0084 | 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 | FA466124F0008 | 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 | FA466122F0006 | 236220 | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | $1.6M |
| Feb 29, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0015 | 236220 | REPAIR CEILING COLLAPSE BLDG 7008 | $1.3M |
| Nov 6, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0109 | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $1.0M |
| Sep 30, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0006 | 236220 | FLIGHT LINE SECURITY GATES RENOVATION | $9K |
| Sep 26, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0109 | 236220 | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | $444K |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0011 | 236220 | DEMO BLDGS 9030, 4308 & 9114 | $42K |
| Aug 3, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0061 | 236220 | STORM DAMAGE FOR BLDG 4314 & 5020 | $590K |
| Aug 1, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0011 | 236220 | DEMO BLDGS 9030, 4308 & 9114 | $33K |
| Mar 1, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0011 | 236220 | DEMO BLDGS 9030, 4308 & 9114 | $826K |
| Jan 27, 2023 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08222FABCD0018 | 236220 | DESIGN BUILD REPAIR SEWER SYSTEM STA PADRE ISLE | $45K |
| Nov 21, 2022 | Department of DefenseFA4661 7 CONS CD | FA466123F0006 | 236220 | FLIGHT LINE SECURITY GATES RENOVATION | $3.8M |
| Sep 23, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0006 | 236220 | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | $663K |
| Sep 9, 2022 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08222FABCD0034 | 236220 | REPAIR WINTER STORM DAMAGE AT USCG STATION GALVESTON, TX | $523K |
| Jun 10, 2022 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08222FABCD0018 | 236220 | DESIGN BUILD REPAIR SEWER SYSTEM STA PADRE ISLE | $519K |
| Dec 27, 2021 | Department of DefenseFA4661 7 CONS CD | FA466122F0006 | 236220 | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | $10M |
| Sep 30, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0116 | 236220 | ADD-ALTER BLDG 7235 | $3.6M |
| Sep 8, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FPMV02000 | 236220 | REPLACE DEDICATED OUTDOOR AIR SYSTEM (DOAS) IN SERVICE BUILDING AT BASE GALVESTON, TEXAS | $677K |
| Aug 30, 2021 | Department of DefenseFA4661 7 CONS CD | FA466119FA052 | 236220 | MULTI-DORM DESIGN/BUILD | $31K |
| Aug 23, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ11000 | 236220 | HURRICANE GORDON MAINTENANCE AND REPAIR COAST GUARD DAUPHIN ISLAND, DAUPHIN, ALABAMA. | $546K |
| May 6, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FPMV03500 | 236220 | HURRICANE LAURA REPAIRS AT U.S. COAST GUARD STATION SABINE, TX. | $385K |
| Apr 1, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ11000 | 236220 | HURRICANE GORDON MAINTENANCE AND REPAIR COAST GUARD DAUPHIN ISLAND, DAUPHIN, ALABAMA. | $311K |
| Mar 5, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FPMV03500 | 236220 | HURRICANE LAURA REPAIRS AT U.S. COAST GUARD STATION SABINE, TX. | $33K |
| Nov 30, 2020 | Department of DefenseFA4661 7 CONS CD | FA466121F0009 | 236220 | AWARD OF $500 FOR THE ON-BOARDING PROCESS UNDER THE MACC FA4661-20-R-0001, AWARDED UNDER FA4661-21-D-0001. | $500 |
| Oct 13, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FPMV03500 | 236220 | HURRICANE LAURA REPAIRS AT U.S. COAST GUARD STATION SABINE, TX. | $224K |
| Aug 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ11000 | 236220 | HURRICANE GORDON MAINTENANCE AND REPAIR COAST GUARD DAUPHIN ISLAND, DAUPHIN, ALABAMA. | $768K |
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