# Aj Commercial Services, Inc.

Canonical: https://abierto.us/vendors/aj-commercial-services-inc-flslmdkwurk5

- UEI: FLSLMDKWURK5
- CAGE: 1SNQ3
- Parent: Aj Commercial Services Inc.
- Location: San Antonio, TX
- Awards in window: 66 (126 transactions), $9,275,677 obligated, January 10, 2024 to February 17, 2026

## Awarding agencies

- Department of the Air Force: 42 awards, $6,673,651
- Department of the Navy: 10 awards, $1,785,402
- Department of the Army: 13 awards, $816,624
- U.S. Coast Guard: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $3,692,128
- 236220 Commercial and Institutional Building Construction: $3,130,029
- 238320 Painting and Wall Covering Contractors: $1,636,896
- 238330 Flooring Contractors: $816,624

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Not Available for Competition: 18 awards
- Not Competed: 13 awards

## Solicitations won

- REPAIR HARDEE ROAD (JBSF), $1,890,220. https://abierto.us/opportunities/400bfd5af863450ba56232a9e707bedc
- REPAIR TRUEMPER ROAD JBSA-LACKLAND TX (MPLS239369), $1,736,869. https://abierto.us/opportunities/mpls239369

## Largest awards

- FA301624C0016 (definitive contract): $1,890,220, FA3016 502 Cons CL. Repair Hardee Road Jbsa-Fort Sam Houston, TX. https://www.usaspending.gov/award/CONT_AWD_FA301624C0016_9700_-NONE-_-NONE-/
- FA301624C0017 (definitive contract): $1,736,869, FA3016 502 Cons CL. Repairs of Truemper Road. https://www.usaspending.gov/award/CONT_AWD_FA301624C0017_9700_-NONE-_-NONE-/
- FA301624F0339 (delivery order): $1,064,457, FA3016 502 Cons CL. 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. https://www.usaspending.gov/award/CONT_AWD_FA301624F0339_9700_FA301622D0039_9700/
- N6945024F0176 (delivery order): $891,280, Navfacsyscom Southeast. KV - Rubber Removal 13L. https://www.usaspending.gov/award/CONT_AWD_N6945024F0176_9700_N6945023D0029_9700/
- FA282325F0115 (delivery order): $421,554, FA2823 Aftc Pzio. Pziocb // Ftfa25vh02 Paint the Exterior of Bldg. 13 and 13A. https://www.usaspending.gov/award/CONT_AWD_FA282325F0115_9700_FA282320D0007_9700/
- FA282325F0274 (delivery order): $329,984, FA2823 Aftc Pzio. Repair - Replace Epoxy - Re-Stripe Floor in F35 Hangar, Building 1412. https://www.usaspending.gov/award/CONT_AWD_FA282325F0274_9700_FA282320D0007_9700/
- FA282324F0179 (delivery order): $286,733, FA2823 Aftc Pzio. Pzioc - Repair Epoxy Floor B1412 Exterior and Interior Painting Idiq-Eglin AFB Fy 2020statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0179_9700_FA282320D0007_9700/
- N6945024F0564 (delivery order): $199,177, Navfacsyscom Southeast. Cnatra- B1 Sunshade Pad/Sidewalks & Mem Park Pad/Sidewalks. https://www.usaspending.gov/award/CONT_AWD_N6945024F0564_9700_N6945023D0029_9700/
- N6945024F0366 (delivery order): $159,894, Navfacsyscom Southeast. Pool - Backwash Valves and Slide Pump. https://www.usaspending.gov/award/CONT_AWD_N6945024F0366_9700_N6945023D0029_9700/
- FA301624F0319 (delivery order): $157,147, FA3016 502 Cons CL. The Primary Objectives Include the Replacement of All Existing Carpeting and Renovation of the Kitchen Area and Incidental Related Work for B499 Commander Suite. https://www.usaspending.gov/award/CONT_AWD_FA301624F0319_9700_FA301622D0039_9700/
- W9124M25FA043 (delivery order): $155,373, W6QM Micc-Ft Stewart. B200 Flooring FS. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA043_9700_W9124M23D0005_9700/
- W9124M24F0203 (delivery order): $147,018, W6QM Micc-Ft Stewart. Remove & Replace Flooriing B-7902, Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0203_9700_W9124M23D0005_9700/
- N6945024F0671 (delivery order): $129,874, Navfacsyscom Southeast. Army Reserve Center Kitchen Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_N6945024F0671_9700_N6945023D0029_9700/
- FA282325F0102 (delivery order): $122,521, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Ftfa 25-CB39 Repair Floor Coating Maintenance Bay 1 Building 1318. https://www.usaspending.gov/award/CONT_AWD_FA282325F0102_9700_FA282320D0007_9700/
- W9124M24F0150 (delivery order): $116,275, W6QM Micc-Ft Stewart. Remove & Replace Epoxy Flooring B-8015. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0150_9700_W9124M23D0005_9700/
- FA282324F0374 (delivery order): $108,435, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0374_9700_FA282320D0007_9700/
- N6945024F0175 (delivery order): $105,078, Navfacsyscom Southeast. Ccad BLDG 8 Composite Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0175_9700_N6945023D0029_9700/
- FA301624F0303 (delivery order): $83,678, FA3016 502 Cons CL. The Project Is to Replace the Existing Fire Alarm Control Panel (Facp) and Associated Fire System Components. This Upgrade Aims to Enhance Fire Protection Measures, Ensuring the Safety of Occupants, Safeguarding Assets and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0303_9700_FA301622D0039_9700/
- N6945024F0655 (delivery order): $80,905, Navfacsyscom Southeast. Cnatra B1 Seal Coat and Re-Stripiing. https://www.usaspending.gov/award/CONT_AWD_N6945024F0655_9700_N6945023D0029_9700/
- N6945024F0169 (delivery order): $80,082, Navfacsyscom Southeast. X002 CDC - 2ND Canopy Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0169_9700_N6945023D0029_9700/
- N6945025F0271 (delivery order): $79,366, Navfacsyscom Southeast. Pool Crack Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025F0271_9700_N6945023D0029_9700/
- W9124M24F0041 (delivery order): $71,732, W6QM Micc-Ft Stewart. Flooring BLDG 1141 FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0041_9700_W9124M23D0005_9700/
- W9124M25FA082 (delivery order): $71,372, W6QM Micc-Ft Stewart. Flooring BLDG 405 Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA082_9700_W9124M23D0005_9700/
- W9124M24F0135 (delivery order): $68,274, W6QM Micc-Ft Stewart. IDIQ Flooring, Bldgs. 405&727 Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0135_9700_W9124M23D0005_9700/
- W9124M25FA035 (delivery order): $68,079, W6QM Micc-Ft Stewart. Regrout B931 Popeyes Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA035_9700_W9124M23D0005_9700/
- FA301623C0038 (definitive contract): $65,039, FA3016 502 Cons CL. Repairs to Street Wilson Way. https://www.usaspending.gov/award/CONT_AWD_FA301623C0038_9700_-NONE-_-NONE-/
- FA282324F0231 (delivery order): $56,959, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0231_9700_FA282320D0007_9700/
- N6945024F0311 (delivery order): $48,271, Navfacsyscom Southeast. Repair BLDG 1795 After Being Struck by Vehicle. https://www.usaspending.gov/award/CONT_AWD_N6945024F0311_9700_N6945023D0029_9700/
- FA282324F0194 (delivery order): $46,162, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0194_9700_FA282320D0007_9700/
- W9124M24F0111 (delivery order): $42,636, W6QM Micc-Ft Stewart. IDIQ Flooring B-101, FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0111_9700_W9124M23D0005_9700/
- W9124M25FA024 (delivery order): $40,395, W6QM Micc-Ft Stewart. Flooring BLDG 506 FS. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA024_9700_W9124M23D0005_9700/
- FA301625F0034 (delivery order): $37,550, FA3016 502 Cons CL. 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.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0034_9700_FA301622D0039_9700/
- FA282324F0190 (delivery order): $29,262, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0190_9700_FA282320D0007_9700/
- FA282325F0149 (delivery order): $28,726, FA2823 Aftc Pzio. Pressure Wash BLDG 653. https://www.usaspending.gov/award/CONT_AWD_FA282325F0149_9700_FA282320D0007_9700/
- FA282324F0075 (delivery order): $28,448, FA2823 Aftc Pzio. Building 917 Paint Interior & Exterior. https://www.usaspending.gov/award/CONT_AWD_FA282324F0075_9700_FA282320D0007_9700/
- W9124M24F0071 (delivery order): $24,319, W6QM Micc-Ft Stewart. IDIQ Flooring Replace Floors B-1720, FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0071_9700_W9124M23D0005_9700/
- FA282324F0085 (delivery order): $22,106, FA2823 Aftc Pzio. Building 5105 Repaint Interior & Exterior. https://www.usaspending.gov/award/CONT_AWD_FA282324F0085_9700_FA282320D0007_9700/
- FA282324F0073 (delivery order): $20,793, FA2823 Aftc Pzio. Building 8730 Paint and Corrosion Control. https://www.usaspending.gov/award/CONT_AWD_FA282324F0073_9700_FA282320D0007_9700/
- FA282324F0103 (delivery order): $19,370, FA2823 Aftc Pzio. Building 9461 and 9467 Corrosion Control and Paint Test Site C-80W. https://www.usaspending.gov/award/CONT_AWD_FA282324F0103_9700_FA282320D0007_9700/
- FA282324F0191 (delivery order): $16,117, FA2823 Aftc Pzio. Exterior and Interior Painting Idiq-Eglin AFB Fy 2020 Statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0191_9700_FA282320D0007_9700/
- FA282324F0101 (delivery order): $13,843, FA2823 Aftc Pzio. Maintain - Exterior Corrosion Control/Painting Buildings 9518/9519/9520/9521, Test Site C-74A. https://www.usaspending.gov/award/CONT_AWD_FA282324F0101_9700_FA282320D0007_9700/
- FA282324F0054 (delivery order): $12,870, FA2823 Aftc Pzio. Pzioc - Building 937 Paint Interior & Exterior. https://www.usaspending.gov/award/CONT_AWD_FA282324F0054_9700_FA282320D0007_9700/
- N6945024F0285 (delivery order): $11,475, Navfacsyscom Southeast. Nolf Goliad Water Tower Swallow Nesting Prevention. https://www.usaspending.gov/award/CONT_AWD_N6945024F0285_9700_N6945023D0029_9700/
- FA282324F0093 (delivery order): $11,189, FA2823 Aftc Pzio. Building 8758 Paint Interior/Exterior. https://www.usaspending.gov/award/CONT_AWD_FA282324F0093_9700_FA282320D0007_9700/
- FA282324F0149 (delivery order): $10,460, FA2823 Aftc Pzio. Pzioc Paint Exterior Enclosure Airmans Attic B594 Exterior and Interior Painting Idiq-Eglin AFB Fy 2020statement of Work (Sow), Dated 16 April 2019. https://www.usaspending.gov/award/CONT_AWD_FA282324F0149_9700_FA282320D0007_9700/
- FA282325F0207 (delivery order): $10,029, FA2823 Aftc Pzio. Pool Swimmer Bath House Painting, Building 812 Statement of Work (Sow) Dated 13 May 2025. https://www.usaspending.gov/award/CONT_AWD_FA282325F0207_9700_FA282320D0007_9700/
- FA282323F0248 (delivery order): $9,204, FA2823 Aftc Pzio. Paint Interior Exterior Building 436 and 453. https://www.usaspending.gov/award/CONT_AWD_FA282323F0248_9700_FA282320D0007_9700/
- W9124M24F0112 (delivery order): $8,572, W6QM Micc-Ft Stewart. IDIQ Flooring B-102, Gate 1 Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0112_9700_W9124M23D0005_9700/
- FA282324F0091 (delivery order): $7,562, FA2823 Aftc Pzio. Building 8958 Corrosion Control & Paint. https://www.usaspending.gov/award/CONT_AWD_FA282324F0091_9700_FA282320D0007_9700/
- FA282324F0090 (delivery order): $6,907, FA2823 Aftc Pzio. Buildings 9462, 9468, 9473 Corrosion Control and Paint Blast Doors. https://www.usaspending.gov/award/CONT_AWD_FA282324F0090_9700_FA282320D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aj-commercial-services-inc-flslmdkwurk5.