Vendor, Columbus, GA
Don Jones Construction Co., Inc.
UEI ZUFKNCHD8FA9, CAGE 1UYN1
46 awards and $23,740,611 obligated between January 19, 2024 and June 2, 2026, 0% under full and open competition, against 33.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $23,740,611 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 46 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 45 |
Hear when Don Jones Construction Co., Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Don Jones Construction Co., Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $3,996,385
- Soonest
- November 11, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SF25FA114Delivery Order, September 16, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw with the Attached Sow, the Project Consists of Replacing the Existing Roof System for Building 4405 (Built 2011) in Entirety and to MakeNAICS 236220, PSC Z1AZ | $2,894,523 |
| W911SF24F0181Delivery Order, September 24, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Construct WTC Foundary Facility BLDGNAICS 236220, PSC Y1EB | $2,230,740 |
| W911SF24F0170Delivery Order, September 20, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repiar Latrines, Showers, HVAC B2832, 28NAICS 236220, PSC Y1EB | $1,955,423 |
| W911SF25FA132Delivery Order, September 18, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw the Attached Sow: Repair Exterior/Interior of PX Facility, Building 11ON Camp Merrill, Dahlonega, GeorgiaNAICS 236220, PSC Z1AZ | $1,875,905 |
| W911SF24F0147Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Replace Fire Alarm System B9230NAICS 236220, PSC Y1EB | $1,851,855 |
| W911SF24F0160Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repairs to Post Office B110NAICS 236220, PSC Y1EB | $1,486,442 |
| W911SF24F0174Delivery Order, September 23, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Laterines, Interior, Elevators B6NAICS 236220, PSC Y1EB | $1,414,032 |
| W911SF24F0040Delivery Order, June 11, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Fa System, B9110, 9006,2784, 9079NAICS 236220, PSC Y1EB | $1,371,863 |
| W911SF25FA028Delivery Order, June 2, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw Sow: Replace Five Traffic Light Infrastructure. This Project Will Replace the Traffic Control Nema Cabinets, Traffic Signal Controllers,NAICS 236220, PSC Z1AZ | $940,239 |
| W911SF26FA043Delivery Order, May 29, 2026, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw Attached Sow, Replace the Entire Existing Fire Alarm System with New Fire Alarm and Mass Notification Systems in Barracks, Building 9142NAICS 236220, PSC Z1AZ | $835,930 |
| W911SF25FA103Delivery Order, September 17, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw Attached Sow: the Project Consists of Replacing the Existing Failing Built-Up Gravel Roof System in Entirety and to Make Necessary RepaiNAICS 236220, PSC Z1AZ | $746,710 |
| W911SF26FA041Delivery Order, June 2, 2026, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw the Attached Sow Project Is to Replace the Entire Existing Fire Alarm System with New Fire Alarm and Mass Notification Systems in the BuNAICS 236220, PSC Z1AZ | $700,117 |
| W911SF25FA113Delivery Order, September 16, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw the Attached Sow, the Project Consists of Replacing the Existing Failing Asphalt Roof System and Roof Deck in EntiretyNAICS 236220, PSC Z1AZ | $678,682 |
| W911SF24F0186Delivery Order, September 24, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Install Generators B8, 9 & 31 CFMNAICS 236220, PSC Y1EB | $631,631 |
| W911SF24F0135Delivery Order, September 16, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Latrines B 9106NAICS 236220, PSC Y1EB | $591,204 |
| W911SF21F0154Delivery Order, December 20, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Laaf Drain Basin Repairs, Phase INAICS 236220, PSC Y1EB | $437,843 |
| W911SF25FA077Delivery Order, August 12, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw the Sow: This Project Involves Converting an Existing Vault Latrine Into a Modern Flushable Facility with an Exterior Hand Washing StatiNAICS 236220, PSC Z1AZ | $367,894 |
| W911SF25FA070Delivery Order, July 31, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Removal of Existing 20 Ton Johnson Controls Package Unit, HVAC Controls and Floor Diffusers in BLDG 2929. New Work Includes But Not Limited NAICS 236220, PSC Z1AZ | $367,830 |
| W911SF25FA078Delivery Order, August 14, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw the Sow: This Project Will Update Several Interior and Exterior Repairs to the Mentioned Range Shed Facility. the Electrical Service WilNAICS 236220, PSC Z1AZ | $348,862 |
| W911SF25FA075Delivery Order, August 7, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | This Project Is to Repair Roof and Interior Water Damage in BLDG 2815. Work Includes But Is Not Limited to Providing a New PVC Roof, Window NAICS 236220, PSC Z1AZ | $342,575 |
| W911SF25FA098Delivery Order, September 5, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw with Attached Sow: the Contractor Will Install 12 Strands of Single Mode Fiber Between Nec Hut 8856 and Bldg. 2786. the Contractor Will NAICS 236220, PSC Z1AZ | $334,878 |
| W911SF24F0084Delivery Order, August 8, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Stewart Watson Field BridgesNAICS 236220, PSC Y1LB | $330,240 |
| W911SF23F0164Delivery Order, December 5, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Replace Floor & Paint BLDG 9164NAICS 236220, PSC Y1EB | $322,045 |
| W911SF26FA044Delivery Order, June 2, 2026, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Iaw with the Attached Sow This Project Will Replace 61 Old Ground Fixtures with New Fixtures, RE-LAMP All New Fixtures, and Stock Up Spare PNAICS 236220, PSC Z1AZ | $299,596 |
| W911SF22F0209Delivery Order, January 19, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Cta BLDG 2876NAICS 236220, PSC Y1EB | $213,668 |
| W911SF24F0074Delivery Order, August 2, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Building 1293NAICS 236220, PSC Y1EB | $145,368 |
| W911SF23F0042Delivery Order, December 19, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Maidiq Construction Fort MooreNAICS 236220, PSC Y1EB | $139,618 |
| W911SF22F0108Delivery Order, May 7, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 3420NAICS 236220, PSC Y1EB | $19,951 |
| W911SF21F0134Delivery Order, November 29, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Building 2837 - Repairs (Project #44161)NAICS 236220, PSC Y1EB | $0 |
| W911SF22F0112Delivery Order, November 27, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 109 UsoNAICS 236220, PSC Y1EB | $0 |
| W911SF22F0163Delivery Order, December 4, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 108 Repair LatrinesNAICS 236220, PSC Y1EB | $0 |
| W911SF22F0181Delivery Order, November 27, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 12 Repairs Camp Merrill, GaNAICS 236220, PSC Y1EB | $0 |
| W911SF22F0184Delivery Order, May 8, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Roof Projects for BLDG 3308NAICS 236220, PSC Y1EB | $0 |
| W911SF22F0199Delivery Order, November 27, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Shower Repair BLDG 9079NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0082Delivery Order, December 12, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Construct Office EMS B4206 & B2492NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0086Delivery Order, November 27, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | 75TH RHQ Office Repair BLDG 2931NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0088Delivery Order, December 18, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Ammo Handler Roosevelt RangeNAICS 236220, PSC Y1EB | $0 |
| W911SF23F0103Delivery Order, November 27, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Roofs CFM B1, B3, B10NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0129Delivery Order, December 13, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Replace HVAC and Roof BLDG 2 CFMNAICS 236220, PSC Y1EB | $0 |
| W911SF23F0130Delivery Order, December 5, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Entrance Doors and Counter B2874NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0163Delivery Order, December 5, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Roof and Interiors, Ops BLDG 220NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0196Delivery Order, December 16, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Repair Latrine and Backup Generator B25NAICS 236220, PSC Y1EB | $0 |
| W911SF23F0200Delivery Order, May 6, 2025, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 9230 Latrine RepairNAICS 236220, PSC Y1EB | $0 |
| W911SF20D0006March 7, 2025, Competed Under SAP, 33 offers | W6QM Micc-Ft BenningDepartment of the Army | Maidiq Construction Fort BenningNAICS 236220, PSC Y1EB | $0 |
| W911SF21F0167Delivery Order, February 9, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | Building 215, Repair & Replace RoofNAICS 236220, PSC Y1EB | -$3,052 |
| W911SF22F0185Delivery Order, February 9, 2024, Competed Under SAP | W6QM Micc-Ft BenningDepartment of the Army | BLDG 67 & 69 RepairsNAICS 236220, PSC Y1EB | -$132,002 |
- Product and service codes
- Y1EB Construction Of Maintenance BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsY1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
- Transactions
- 114 across 46 awards