Federal Contractor Profile
Jsr, INC.
$160M obligated·68 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 1–47 of 47 funded award actions, most recent first.
- Contracts with positive obligations
- 68
- Funded award actions shown
- 47
- Obligations shown
- $160M
- Awarding agencies
- 1
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 July 9, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $5K |
| Sep 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2744 | 236220 | FORT HOOD 3CR WASHRACK | $129K |
| Sep 24, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2744 | 236220 | FORT HOOD 3CR WASHRACK | $467K |
| Sep 23, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2744 | 236220 | FORT HOOD 3CR WASHRACK | $194K |
| Jul 3, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2744 | 236220 | FORT HOOD 3CR WASHRACK | $39K |
| Feb 13, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $745K |
| May 10, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $14K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $11K |
| Oct 28, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $15K |
| Sep 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $13K |
| Aug 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $282K |
| Jul 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $45K |
| May 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0176 | 237310 | PROVIDE ALL LABOR AND MATERIALS FOR THE COLORADO RIVER PHASE 1 PROJECT. WHARTON TX | $50M |
| Apr 12, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $282K |
| Jan 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $1.3M |
| Dec 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $521K |
| Nov 9, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $178K |
| Oct 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0062 | 236220 | NOLF CABANISS ATCT REPAIRS, MWD KENNEL, AND CNATRA HANGAR DOOR REPAIRS | $1.2M |
| Sep 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $149K |
| Sep 17, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $60K |
| Aug 25, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $11K |
| Aug 11, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $130K |
| Jul 19, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $29K |
| Jun 10, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $11K |
| Nov 18, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $18K |
| Apr 24, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $3K |
| Nov 8, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0004 | 236220 | RENOVATION OF BUILDINGS 820&829 LOCATED AT JBSA-LACKLAND, TX. | $9.3M |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0730 | 236220 | $1000 MINIMUM GUARANTEE FOR SOUTH TEXAS MACC | $1K |
| Aug 8, 2019 | Department of DefenseFA3016 502 CONS CL | 0014 | 236220 | IGF::CL::IGF REPAIR HVAC, MULTIPLE FACILITIES | $2K |
| Jun 27, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0263 | 237310 | MINIMUM GUARANTEE $2000 | $2K |
| Apr 12, 2019 | Department of DefenseFA3016 502 CONS CL | 0014 | 236220 | IGF::CL::IGF REPAIR HVAC, MULTIPLE FACILITIES | $18K |
| Apr 11, 2019 | Department of DefenseFA3016 502 CONS CL | 0013 | 236220 | IGF::CL::IGF UPGRADE HVAC SYSTEM, BLDG. 5008 | $19K |
| Apr 8, 2019 | Department of DefenseFA3016 502 CONS CL | 0018 | 236220 | IGF::CL::IGF REPAIR DX SYSTEMS AND CONTROLS BLDG 5275 | $3K |
| Jan 18, 2019 | Department of DefenseFA3016 502 CONS CL | 0007 | 236220 | IGF::CL::IGF RPR/RPL ELEVATORS PUMPS AND CONTROLS | $5K |
| Sep 25, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0162 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. AS STATED IN THE SOLICITATION, THE GUARANTEED MINIMUM ORDER IS $2,000.00. | $2K |
| Jun 13, 2018 | Department of DefenseFA3016 502 CONS CL | 0014 | 236220 | IGF::CL::IGF REPAIR HVAC, MULTIPLE FACILITIES | $707K |
| May 23, 2018 | Department of DefenseFA3016 502 CONS CL | 0006 | 236220 | IGF::CL::IGF CONSTRUCTION EFFORTS | $44K |
| Apr 19, 2018 | Department of DefenseFA3016 502 CONS CL | 0017 | 236220 | IGF::CL::IGF INSTALL ENCLOSED/COVER CHAPARRAL POOL BLDG.7344 | $23K |
| Jan 23, 2018 | Department of DefenseFA3016 502 CONS CL | 0006 | 236220 | IGF::CL::IGF CONSTRUCTION EFFORTS | $110K |
| Jul 11, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G12C0117 | 236220 | CAMP BULLIS BLDG 6120A, ELECTRICAL WORK, CAMP BULLIS TEXAS | $57K |
| May 5, 2017 | Department of DefenseFA3016 502 CONS CL | 0017 | 236220 | IGF::OT::IGF REPLACE MOTOR STARTERS | $163K |
| Mar 29, 2017 | Department of DefenseFA3016 502 CONS CL | 0007 | 236220 | IGF::CL::IGF RPR/RPL ELEVATORS PUMPS AND CONTROLS | $7K |
| Mar 27, 2017 | Department of DefenseFA3016 502 CONS CL | 0013 | 236220 | IGF::CL::IGF UPGRADE HVAC SYSTEM, BLDG. 5008 | $47K |
| Mar 10, 2017 | Department of DefenseFA3016 502 CONS CL | 0012 | 236220 | IGF::CL::IGF ALL CONSTRUCTION EFFORTS | $22K |
| Jan 20, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0003 | 236220 | IGF::OT::IGF REPAIR NORTH SWITCHING STATION B261 AND CIRCUIT 731 IN JOINT BASE SAN ANTONIO (JBSA), RANDOLPH AIR FORCE BASE, TEXAS | $129K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945012C6849 | 236220 | BLDG H-100 RENOVATIONS | $302K |
| Jan 29, 2016 | Department of DefenseFA3089 AFIMSC A37R | 0010 | 236220 | IGF::CL::IGF RENOVATE ROOM 232 | $35K |
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