Federal Contractor Profile
Journey Construction, INC.
$130M obligated·64 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 20, 2020 | Department of DefenseFA4661 7 CONS CD | FA466119FA052 | 236220 | MULTI-DORM DESIGN/BUILD | $190K |
| Aug 18, 2020 | Department of DefenseFA4661 7 CONS CD | FA466119FA052 | 236220 | MULTI-DORM DESIGN/BUILD | $104K |
| May 7, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0046 | 236220 | REPAIR ELECTRICAL DISTRIBUTION SYSTEM | $4.8M |
| Apr 2, 2020 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $162K |
| Feb 11, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV18700 | 236220 | MICHAEL REPAIR LIFT STATION PANAMA CITY | $11K |
| Oct 22, 2019 | Department of DefenseFA4661 7 CONS CD | FA466118F0057 | 236220 | MULTI FACILITY FIRE SUPPRESSION 5005, 9110, 9112 | $46K |
| Oct 17, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA052 | 236220 | MULTI-DORM DESIGN/BUILD | $33M |
| Sep 26, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA052 | 236220 | MULTI-DORM DESIGN/BUILD | $16M |
| Sep 26, 2019 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $490K |
| Sep 17, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ11000 | 236220 | HURRICANE GORDON MAINTENANCE AND REPAIR COAST GUARD DAUPHIN ISLAND, DAUPHIN, ALABAMA. | $1.2M |
| Aug 28, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV18700 | 236220 | MICHAEL REPAIR LIFT STATION PANAMA CITY | $242K |
| Aug 13, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR20500 | 236220 | REPAIR FLOOD DAMAGE AT SSD CGC SCIOTO, KEOKUK IA PROJECT #13264171 | $294K |
| Jul 16, 2019 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $125K |
| May 10, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV11700 | 236220 | RMACC D8 CONTRACT | $5K |
| Mar 15, 2019 | Department of DefenseFA4661 7 CONS CD | FA466118F0057 | 236220 | MULTI FACILITY FIRE SUPPRESSION 5005, 9110, 9112 | $39K |
| Feb 26, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA010 | 236220 | REPAIR HVAC AND FP BLDG. 5014 | $1.1M |
| Sep 28, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $250K |
| Sep 28, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0057 | 236220 | MULTI FACILITY FIRE SUPPRESSION 5005, 9110, 9112 | $66K |
| Sep 19, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0170 | 237110 | PIPING&STRUCTURAL STEEL-IDIQ TO MINIMUM GUARANTEE | $10K |
| Jun 1, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $846K |
| May 18, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0057 | 236220 | MULTI FACILITY FIRE SUPPRESSION 5005, 9110, 9112 | $5.3M |
| May 4, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00847 | 236210 | IGF::OT::IGF AMERICAN BRICK BRIDGE A/E DEIGN AND CONSTRUCTION | $126K |
| Mar 5, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV079 | 236210 | IGF::OT::IGF PROVIDE ALL TOOLS, LABOR, AND EQUIPMENT TO FURNISH AND INSTALL INSULATION, HEATING AND COOLING EQUIPMENT WITH APPURTENANCES AND OTHER EQUIPMENT AS PER CONTRACT DRAWINGS AND SPECIFICATIONS. | $6K |
| Jan 4, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00847 | 236210 | IGF::OT::IGF AMERICAN BRICK BRIDGE A/E DEIGN AND CONSTRUCTION | $210K |
| Oct 13, 2017 | Department of DefenseFA4661 7 CONS CD | FA466118F0014 | 236220 | IGF::OT::IGF MULTI HANGAR FIRE SUPPRESSION RENOVATION | $7.3M |
| Sep 28, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00847 | 236210 | IGF::OT::IGF AMERICAN BRICK BRIDGE A/E DEIGN AND CONSTRUCTION | $1.8M |
| Sep 21, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV078 | 236210 | IGF::OT::IGF REPAIR FUEL SYSTEMS | $4K |
| Sep 20, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV245 | 236210 | IGF::OT::IGF REPAIR WATERFRONT ANT EUFAULA, AL -PNUM 6881028 | $57K |
| Sep 19, 2017 | Department of DefenseFA4661 7 CONS CD | 0003 | 236220 | IGF::OT::IGF B6030ABC&B7318 FIRE SUPPRESSION&HVAC | $49K |
| Aug 9, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00049 | 236210 | IGF::OT::IGF DESIGN AND CONSTRUCT A NEW MAT ROOM METAL BUILDING WEST OF BUILDING 50 AT THE FIRE ARMS RANGE, AT THE FLETC, ARTESIA, NM. | $639K |
| Jul 31, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV008 | 236210 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR AT STATION FREEPORT, TX | $13K |
| Jul 24, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV079 | 236210 | IGF::OT::IGF PROVIDE ALL TOOLS, LABOR, AND EQUIPMENT TO FURNISH AND INSTALL INSULATION, HEATING AND COOLING EQUIPMENT WITH APPURTENANCES AND OTHER EQUIPMENT AS PER CONTRACT DRAWINGS AND SPECIFICATIONS. | $484K |
| Jul 18, 2017 | Department of DefenseFA4661 7 CONS CD | 0003 | 236220 | IGF::OT::IGF B6030ABC&B7318 FIRE SUPPRESSION&HVAC | $30K |
| Jun 29, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV245 | 236210 | IGF::OT::IGF REPAIR WATERFRONT ANT EUFAULA, AL -PNUM 6881028 | $340K |
| Jun 27, 2017 | Department of DefenseFA4661 7 CONS CD | 0003 | 236220 | IGF::OT::IGF B6030ABC&B7318 FIRE SUPPRESSION&HVAC | $109K |
| Jun 21, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV078 | 236210 | IGF::OT::IGF REPAIR FUEL SYSTEMS | $227K |
| Jun 8, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV023 | 236210 | IGF::OT::IGF REPAIR ROADWAY AT CGC CHIPPEWA BUCHANAN,TN | $11K |
| May 1, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR15PD01025 | 238220 | IGF::CT::IGF UNIT N-5 COOLING WATER SUPPLY AND DRAIN RINGS. | $42K |
| Apr 27, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV086 | 236210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM REPAIRS TO THE WATERFRONT BULKHEAD AND BOATHOUSE PIERS AND WHARFS LOCATED AT THE U.S. COAST GUARD STATION PORT O'CONNOR, TEXAS. ALL WORK SHALL BE PREFORMED IN ACCORDANCE WITH THE TERMS AND SCOPE OF SERVICE (PNUM 6279570) AS WELL AS THE TASK ORDER CONDITIONS, SPECIFICATIONS AND THE RMACC CONTRACT. | $87K |
| Mar 29, 2017 | Department of DefenseFA4661 7 CONS CD | 0002 | 236220 | IGF::OT::IGF BUILDING 7233 | $25K |
| Mar 22, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV137 | 236210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, EQUIPMENT, SUPERVISOR, AND MATERIALS TO PERFORM MAINTENANCE AND REPAIRS TO THE TRAMWAY, ROADWAY AND PARKING LOTS ASPHALT PAVEMENT AT U.S. COAST GUARD SSD HICKMAN, KENTUCKY. THE WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED TASK ORDER REQUIREMENTS, SPECIFICATIONS (PNUM 5760767), DRAWINGS (M2135-D) AS WELL AS THE RMACC CONTRACT. | $44K |
| Mar 15, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PD00031 | 238220 | IGF::CT::IGF - NV COOLING WATER PUMPS ACTUATORS - STRUCTURAL STEEL AND PIPING REPAIR IDIQ | $20K |
| Mar 3, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV008 | 236210 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR AT STATION FREEPORT, TX | $165K |
| Feb 2, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV023 | 236210 | IGF::OT::IGF REPAIR ROADWAY AT CGC CHIPPEWA BUCHANAN,TN | $479K |
| Jan 31, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR15PD00996 | 238220 | IGF::CT::IGF A-9 COOLING WATER AND SUPPLY RINGS. STEEL AND PIPING IDIQ FOR HOOVER DAM. | $15K |
| Sep 15, 2016 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV247 | 236210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, EQUIPMENT, SUPERVISOR, AND MATERIALS TO INSTALL THE CABLE AND PULLEY SYSTEM AND AN INDUSTRIAL CURTAIN BETWEEN THE SHOP AREAS, IN THE INDUSTRIAL BUILDING AT BASE NEW ORLEANS, LA. THE WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED TASK ORDER REQUIREMENTS, SPECIFICATIONS (PNUM 7169407), DRAWINGS (M2181-D) AS WELL AS THE RMACC CONTRACT. | $166K |
| Sep 13, 2016 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV086 | 236210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM REPAIRS TO THE WATERFRONT BULKHEAD AND BOATHOUSE PIERS AND WHARFS LOCATED AT THE U.S. COAST GUARD STATION PORT O'CONNOR, TEXAS. ALL WORK SHALL BE PREFORMED IN ACCORDANCE WITH THE TERMS AND SCOPE OF SERVICE (PNUM 6279570) AS WELL AS THE TASK ORDER CONDITIONS, SPECIFICATIONS AND THE RMACC CONTRACT. | $508K |
| Sep 9, 2016 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV137 | 236210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, EQUIPMENT, SUPERVISOR, AND MATERIALS TO PERFORM MAINTENANCE AND REPAIRS TO THE TRAMWAY, ROADWAY AND PARKING LOTS ASPHALT PAVEMENT AT U.S. COAST GUARD SSD HICKMAN, KENTUCKY. THE WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED TASK ORDER REQUIREMENTS, SPECIFICATIONS (PNUM 5760767), DRAWINGS (M2135-D) AS WELL AS THE RMACC CONTRACT. | $11K |
| Sep 2, 2016 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV009 | 236210 | IGF::OT::IGF FY16 PFA: $777K. PNUM:4914703 PORT O'CONNOR MAJOR M&R | $6K |
| Aug 18, 2016 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216JPMV009 | 236210 | IGF::OT::IGF FY16 PFA: $777K. PNUM:4914703 PORT O'CONNOR MAJOR M&R | $34K |
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