Vendor, West Leechburg, PA
Aaj Construction Inc.
UEI CY1KLBHREG58, CAGE 7DRF5
28 awards and $2,369,511 obligated between February 7, 2024 and June 4, 2026, 0% under full and open competition, against 4.5 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,301,992 |
| Department of the Air Force | $1,067,519 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Small Business Set Aside - Total | 9 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Delivery Order | 17 |
| Purchase Order | 9 |
Hear when Aaj Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aaj Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $110,008
- Soonest
- May 9, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling landscaping services to Department of the Army, by dollars.
| Greenleaf Services Inc.Lewes, DE | $33,724,816 |
| F-Concepts, Inc.Vienna, VA | $18,072,759 |
| Hana Enterprises, Inc.Honolulu, HI | $17,874,382 |
| DJM Merlo Jv, LLCSaint Louis, MO | $15,495,546 |
| Tellus LLCAnnapolis, MD | $14,348,833 |
| Irvington Maintenance Venture LLCIndianapolis, IN | $13,369,214 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Santa Rosa Vegetation Removal
Department of the Army, W075 Endist Albuquerque
Award noticeSmall businessNAICS 561730Santa Rosa, NMW912PP25Q0015Awarded to Aaj Construction Inc. for $101,250
Posted Jul 11, 20252 publications - FY25 Park Mowing Services for Lake Eufaula, OK
Department of the Army, W076 Endist Tulsa
SolicitationSmall businessNAICS 561730Stigler, OKW912BV25B0004Awarded to Aaj Construction Inc. for $783,000
Posted Apr 21, 202514 publications - Conchas Dam Vegitation Removal
Department of the Army, W075 Endist Albuquerque
Awarded to Aaj Construction Inc. for $128,469
Posted Apr 11, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA487725F0029Delivery Order, November 19, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Davis-Monthan AFB (Dmafb) to Ensure Grounds Maintenance Is Performed at Dmafb. Task Order for the Base for 1 December 2024 Through 30 NovembNAICS 561730, PSC S208 | $556,094 |
| FA487725F0028Delivery Order, November 6, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Davis-Monthan AFB (Dmafb), Az Requires Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and SNAICS 561730, PSC S208 | $312,645 |
| W912BV25PA006Purchase Order, March 31, 2025, Competed Under SAP, 5 offersSolicitation | W076 Endist TulsaDepartment of the Army | FY25 Eufala Park MowingNAICS 561730, PSC S208 | $303,280 |
| FA487726F0037Delivery Order, December 11, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | FY26 Grounds Maintenance_base_2 Month Task OrderNAICS 561730, PSC S208 | $162,230 |
| W9126G25F0167Delivery Order, April 25, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Whitney Lake Park MowingNAICS 561730, PSC S208 | $161,308 |
| W912BV20P0106Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | W076 Endist TulsaDepartment of the Army | Exercise of Contract W912bv20p0106 Option Year #4 Eufaula Lake Mowing and Herbicide ServiceNAICS 561730, PSC S208 | $146,470 |
| W9126G24F0211Delivery Order, May 20, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | FY24 Rec Whitney Park Area MowingNAICS 561730, PSC S208 | $113,308 |
| W912PP22V0005Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | W075 Endist AlbuquerqueDepartment of the Army | Trinidad Dam Vegetation Removal Option Year 2.NAICS 561730, PSC F999 | $110,008 |
| W9126G20P0115Purchase Order, June 7, 2024, Competed Under SAP, 9 offers | W076 Endist FT WorthDepartment of the Army | Canyon Lake Turf Maintenance Service - Rea WD Increase for 9 Months of Option Year 3, All of Option Years 4 and 5.NAICS 561730, PSC S208 | $104,681 |
| W9126G23P0068Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | Benbrook Herbicide ServicesNAICS 561730, PSC S208 | $53,868 |
| W912PP25PA005Purchase Order, April 11, 2025, Competed Under SAP, 5 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | FY25 Conchas Lake Vegetation Removal ServiceNAICS 561730, PSC S208 | $51,388 |
| W9126G23P0069Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | Joe Pool Herbicide Services Exercise Option Year 1.NAICS 561730, PSC F105 | $48,612 |
| W9126G24F0075Delivery Order, February 7, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | WH & Aq Mowing Services T0# 0008NAICS 561730, PSC S208 | $46,088 |
| W9126G25F0081Delivery Order, January 28, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Rec Whitney Park Area MowingNAICS 561730, PSC S208 | $46,056 |
| W9126G26FA089Delivery Order, February 17, 2026, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Three Rivers Region Mowing ServicesNAICS 561730, PSC S208 | $46,056 |
| FA487726F0033Delivery Order, November 25, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Davis-Monthan AFB (Dmafb), Az Requires Non-Personal Services for Grounds Maintenance Performed at Dmafb in a Manner That Will Promote the GrNAICS 561730, PSC S208 | $43,748 |
| W912PP25P0004Purchase Order, July 11, 2025, Competed Under SAP, 4 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Santa Rosa Vegetation Removal Service Base Plus 4 Option Years.NAICS 561730, PSC S208 | $40,500 |
| FA487724F0025Delivery Order, February 21, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Grounds Maintenance Increase and Fund Contract Line Items 0001,0004,0011,0013,0020,0021 to Implement the Executive Order 14026 Minimum Wage NAICS 561730, PSC S208 | $21,768 |
| W9126G24F0165Delivery Order, April 17, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Whitney & Aquilla Lakes Mowing ServicesNAICS 561730, PSC S208 | $17,550 |
| FA487724F0026Delivery Order, February 21, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Grounds Maintenance Implement the Wage Increases for Wage Determination 2015-5473 Rev 20 and Executive Order 14026NAICS 561730, PSC S208 | $15,974 |
| W9126G25F0177Delivery Order, May 2, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Project Office MowingNAICS 561730, PSC S208 | $15,300 |
| W912BV20P0143Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | W076 Endist TulsaDepartment of the Army | W912bv20p0143 P00004 Option Year #4, Wister Lake Aerial Herbicide Service, Wister Lake OklahomaNAICS 561730, PSC S208 | $13,269 |
| FA487725F0161Delivery Order, May 1, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Purpose of This Requirement Is for the ONE-TIME Repairs to Softball Field as Described in the Attached Quote. Charges Are Calculated UtiNAICS 561730, PSC S208 | $10,008 |
| FA487721D0002February 21, 2024, Competed Under SAP, 6 offers | FA4877 355 Cons PKDepartment of the Air Force | Grounds MaintenanceNAICS 561730, PSC S208 | $0 |
| W9126G22D0034April 22, 2024, Competed Under SAP, 8 offers | W076 Endist FT WorthDepartment of the Army | WH & Aq Mowing Opt IINAICS 561730, PSC S208 | $0 |
| W9126G22F0611Delivery Order, June 28, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Deobligation Mowing Services.NAICS 561730, PSC S208 | -$6,750 |
| W9126G23F0163Delivery Order, July 17, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Whitney Project Office MowingNAICS 561730, PSC S208 | -$9,000 |
| FA487723F0006Delivery Order, April 25, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services NeNAICS 561730, PSC S208 | -$54,949 |
- Places of performance
- TexasArizonaOklahomaNew MexicoIowaPennsylvania
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesF999 Other Environmental Services, Studies, and Analytical SupportF105 Pesticides Support Services
- Transactions
- 55 across 28 awards