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 |
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
Award noticeSmall businessNAICS 561730Conchas Dam, NMW912PP25QA001Awarded 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