JOURNEY CONSTRUCTION, INC.
Federal contract awards won by JOURNEY CONSTRUCTION, INC. (UEI GY8EADN4HMH3), 2021–2026 — 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.
17
awards
$53,810,470
total value
2
agencies
Agencies buying from JOURNEY CONSTRUCTION, INC.
What JOURNEY CONSTRUCTION, INC. sells
Awards
REPAIR CONTROL TOWER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Department of Defense · $13,292,795 · Mar 30, 2026
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.
Department of Defense · $4,478,386 · Mar 23, 2026
REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB.
Department of Defense · $1,541,579 · Sep 9, 2025
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
Department of Defense · $4,151,091 · Jul 3, 2025
REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA
Department of Homeland Security · $294,050 · Oct 22, 2024
REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092
Department of Homeland Security · $920,500 · Oct 15, 2024
THIS PROJECT WILL DEMOLISH BUILDING 4201, 4218, 4222, 6115, 6117, AND 6123 IN ACCORDANCE WITH THE ATTACHED SOW.
Department of Defense · $1,952,164 · Sep 3, 2024
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.
Department of Defense · $5,090,683 · Jun 24, 2024
REPAIR CEILING COLLAPSE BLDG 7008
Department of Defense · $1,301,959 · Feb 29, 2024
HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238
Department of Defense · $2,857,864 · Oct 9, 2023
STORM DAMAGE FOR BLDG 4314 & 5020
Department of Defense · $589,819 · Aug 3, 2023
DEMO BLDGS 9030, 4308 & 9114
Department of Defense · $901,242 · Feb 28, 2023
FLIGHT LINE SECURITY GATES RENOVATION
Department of Defense · $3,797,833 · Nov 18, 2022
REPAIR WINTER STORM DAMAGE AT USCG STATION GALVESTON, TX
Department of Homeland Security · $522,750 · Oct 3, 2022
DESIGN BUILD REPAIR SEWER SYSTEM STA PADRE ISLE
Department of Homeland Security · $519,000 · Jun 13, 2022
REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI
Department of Defense · $10,921,598 · Dec 27, 2021
REPLACE DEDICATED OUTDOOR AIR SYSTEM (DOAS) IN SERVICE BUILDING AT BASE GALVESTON, TEXAS
Department of Homeland Security · $677,157 · Sep 8, 2021
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