AJ COMMERCIAL SERVICES, INC.
Federal contract awards won by AJ COMMERCIAL SERVICES, INC. (UEI FLSLMDKWURK5), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
21
awards
$40,806,405
total value
1
agency
Agencies buying from AJ COMMERCIAL SERVICES, INC.
What AJ COMMERCIAL SERVICES, INC. sells
Awards
REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412
Department of Defense · $329,984 · Oct 14, 2025
PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A
Department of Defense · $421,554 · Jul 11, 2025
THE WORK INCLUDES RENOVATE B310 EXTERIOR AND INTERIOR OF MALE AND FEMALE BATH HOUSE LOCATED AT JBSA-CANYON LAKE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AND SPECIFICATIONS DATED, 14 AUG 2024.
Department of Defense · $935,014 · Nov 18, 2024
THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT WITH THERMO-PLASTIC POLY OLEFIN (TPO) FOR REPLACE ROOF FOR MANPOWER AGENCY BUILDING 575 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND SPECIFICATIONS
Department of Defense · $1,064,457 · Oct 1, 2024
REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX
Department of Defense · $1,890,220 · Aug 12, 2024
REPAIRS OF TRUEMPER ROAD
Department of Defense · $1,736,869 · Aug 12, 2024
PZIOC - REPAIR EPOXY FLOOR B1412 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019
Department of Defense · $286,733 · Aug 5, 2024
KV - RUBBER REMOVAL 13L
Department of Defense · $891,280 · Feb 27, 2024
BASE IDIQ FLOORING CONTRACT
Department of Defense · $2,901,480 · Sep 25, 2023
GYM FLOOR REPLACEMENT
Department of Defense · $444,700 · Sep 19, 2023
X001 TRAUX TAXIWAY CHARLIE
Department of Defense · $421,792 · Sep 15, 2023
STREET REPAIRS ON WILSON WAY
Department of Defense · $4,497,572 · Jul 31, 2023
CONST JOB ORDER CONTRACT
Department of Defense · $4,500,000 · Jul 7, 2023
8(A) SOLE SOURCE REPLACE AIRFIELD MARKINGS JBSA-RND
Department of Defense · $2,936,249 · Sep 28, 2022
CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, RANDOLPH, TX. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT.
Department of Defense · $4,500,000 · Sep 1, 2022
REPAIR SCHOFIELD ROAD
Department of Defense · $1,575,168 · Jul 20, 2022
CONSTRUCT RELOCATE T-1 SHELTERS
Department of Defense · $1,973,938 · Oct 18, 2021
REPAVE C ST FULL DEPTH REPAIR
Department of Defense · $1,301,484 · Sep 27, 2021
BUILDING 439 NEWMAN POOL FS
Department of Defense · $289,977 · Jul 21, 2021
DESIGN-BUILD PARKING LOT EXPANSION
Department of Defense · $366,861 · Sep 30, 2020
CONSTRUCT NEW PARKING LOT AND WIDEN EXISTING ROAD ACCESS IN THE VICINITY OF THE WILFORD HALL AMBULATORY SURGICAL CENTER ON JOINT BASE SAN ANTONIO, LACKLAND AIR FORCE BASE.
Department of Defense · $7,541,072 · Sep 24, 2020
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