# Don Jones Construction Co., Inc.

Canonical: https://abierto.us/vendors/don-jones-construction-co-inc-zufknchd8fa9

- UEI: ZUFKNCHD8FA9
- CAGE: 1UYN1
- Location: Columbus, GA
- Awards in window: 46 (114 transactions), $23,740,611 obligated, January 19, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 46 awards, $23,740,611

## Industries

- 236220 Commercial and Institutional Building Construction: $23,740,611

## Competition

- Competed Under SAP: 46 awards

## Largest awards

- W911SF25FA114 (delivery order): $2,894,523, W6QM Micc-Ft Benning. Iaw with the Attached Sow, the Project Consists of Replacing the Existing Roof System for Building 4405 (Built 2011) in Entirety and to Make Necessary Repairs of All Deficiencies in Conjunction with the Roof Replacements. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA114_9700_W911SF20D0006_9700/
- W911SF24F0181 (delivery order): $2,230,740, W6QM Micc-Ft Benning. Construct WTC Foundary Facility BLDG. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0181_9700_W911SF20D0006_9700/
- W911SF24F0170 (delivery order): $1,955,423, W6QM Micc-Ft Benning. Repiar Latrines, Showers, HVAC B2832, 28. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0170_9700_W911SF20D0006_9700/
- W911SF25FA132 (delivery order): $1,875,905, W6QM Micc-Ft Benning. Iaw the Attached Sow: Repair Exterior/Interior of PX Facility, Building 11ON Camp Merrill, Dahlonega, Georgia. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA132_9700_W911SF20D0006_9700/
- W911SF24F0147 (delivery order): $1,851,855, W6QM Micc-Ft Benning. Replace Fire Alarm System B9230. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0147_9700_W911SF20D0006_9700/
- W911SF24F0160 (delivery order): $1,486,442, W6QM Micc-Ft Benning. Repairs to Post Office B110. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0160_9700_W911SF20D0006_9700/
- W911SF24F0174 (delivery order): $1,414,032, W6QM Micc-Ft Benning. Repair Laterines, Interior, Elevators B6. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0174_9700_W911SF20D0006_9700/
- W911SF24F0040 (delivery order): $1,371,863, W6QM Micc-Ft Benning. Repair Fa System, B9110, 9006,2784, 9079. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0040_9700_W911SF20D0006_9700/
- W911SF25FA028 (delivery order): $940,239, W6QM Micc-Ft Benning. Iaw Sow: Replace Five Traffic Light Infrastructure. This Project Will Replace the Traffic Control Nema Cabinets, Traffic Signal Controllers, Traffic Surveillance Video Cameras, the Malfunction Management Units (Mmu),. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA028_9700_W911SF20D0006_9700/
- W911SF26FA043 (delivery order): $835,930, W6QM Micc-Ft Benning. Iaw Attached Sow, Replace the Entire Existing Fire Alarm System with New Fire Alarm and Mass Notification Systems in Barracks, Building 9142. https://www.usaspending.gov/award/CONT_AWD_W911SF26FA043_9700_W911SF20D0006_9700/
- W911SF25FA103 (delivery order): $746,710, W6QM Micc-Ft Benning. Iaw Attached Sow: the Project Consists of Replacing the Existing Failing Built-Up Gravel Roof System in Entirety and to Make Necessary Repairs of All Deficiencies in Conjunctionwith the Roof Replacements. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA103_9700_W911SF20D0006_9700/
- W911SF26FA041 (delivery order): $700,117, W6QM Micc-Ft Benning. Iaw the Attached Sow Project Is to Replace the Entire Existing Fire Alarm System with New Fire Alarm and Mass Notification Systems in the Building.. https://www.usaspending.gov/award/CONT_AWD_W911SF26FA041_9700_W911SF20D0006_9700/
- W911SF25FA113 (delivery order): $678,682, W6QM Micc-Ft Benning. Iaw the Attached Sow, the Project Consists of Replacing the Existing Failing Asphalt Roof System and Roof Deck in Entirety. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA113_9700_W911SF20D0006_9700/
- W911SF24F0186 (delivery order): $631,631, W6QM Micc-Ft Benning. Install Generators B8, 9 & 31 CFM. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0186_9700_W911SF20D0006_9700/
- W911SF24F0135 (delivery order): $591,204, W6QM Micc-Ft Benning. Repair Latrines B 9106. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0135_9700_W911SF20D0006_9700/
- W911SF21F0154 (delivery order): $437,843, W6QM Micc-Ft Benning. Laaf Drain Basin Repairs, Phase I. https://www.usaspending.gov/award/CONT_AWD_W911SF21F0154_9700_W911SF20D0006_9700/
- W911SF25FA077 (delivery order): $367,894, W6QM Micc-Ft Benning. Iaw the Sow: This Project Involves Converting an Existing Vault Latrine Into a Modern Flushable Facility with an Exterior Hand Washing Station.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA077_9700_W911SF20D0006_9700/
- W911SF25FA070 (delivery order): $367,830, W6QM Micc-Ft Benning. Removal of Existing 20 Ton Johnson Controls Package Unit, HVAC Controls and Floor Diffusers in BLDG 2929. New Work Includes But Not Limited to Providing and Installing New Heat Pump Package, Jace 9200, and Thermostats in Accordance with Attached Sow. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA070_9700_W911SF20D0006_9700/
- W911SF25FA078 (delivery order): $348,862, W6QM Micc-Ft Benning. Iaw the Sow: This Project Will Update Several Interior and Exterior Repairs to the Mentioned Range Shed Facility. the Electrical Service Will Need to Be Assessed to Verify Capacity to Meet the Power Requirement of the Additional Electrical Devices.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA078_9700_W911SF20D0006_9700/
- W911SF25FA075 (delivery order): $342,575, W6QM Micc-Ft Benning. 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 Replacement, Stucco Repair, and Remediation of Any Microbial Growth in the Interior Iaw Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA075_9700_W911SF20D0006_9700/
- W911SF25FA098 (delivery order): $334,878, W6QM Micc-Ft Benning. Iaw with Attached Sow: the Contractor Will Install 12 Strands of Single Mode Fiber Between Nec Hut 8856 and Bldg. 2786. the Contractor Will Install 25 Pair of Copper Between MH Ex TW25 and Bldg. 2786.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA098_9700_W911SF20D0006_9700/
- W911SF24F0084 (delivery order): $330,240, W6QM Micc-Ft Benning. Stewart Watson Field Bridges. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0084_9700_W911SF20D0006_9700/
- W911SF23F0164 (delivery order): $322,045, W6QM Micc-Ft Benning. Replace Floor & Paint BLDG 9164. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0164_9700_W911SF20D0006_9700/
- W911SF26FA044 (delivery order): $299,596, W6QM Micc-Ft Benning. 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 Parts. There Are 16 Red and 45 Clear Lenses.. https://www.usaspending.gov/award/CONT_AWD_W911SF26FA044_9700_W911SF20D0006_9700/
- W911SF22F0209 (delivery order): $213,668, W6QM Micc-Ft Benning. Cta BLDG 2876. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0209_9700_W911SF20D0006_9700/
- W911SF24F0074 (delivery order): $145,368, W6QM Micc-Ft Benning. Building 1293. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0074_9700_W911SF20D0006_9700/
- W911SF23F0042 (delivery order): $139,618, W6QM Micc-Ft Benning. Maidiq Construction Fort Moore. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0042_9700_W911SF20D0006_9700/
- W911SF22F0108 (delivery order): $19,951, W6QM Micc-Ft Benning. BLDG 3420. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0108_9700_W911SF20D0006_9700/
- W911SF21F0134 (delivery order): $0, W6QM Micc-Ft Benning. Building 2837 - Repairs (Project #44161). https://www.usaspending.gov/award/CONT_AWD_W911SF21F0134_9700_W911SF20D0006_9700/
- W911SF22F0112 (delivery order): $0, W6QM Micc-Ft Benning. BLDG 109 Uso. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0112_9700_W911SF20D0006_9700/
- W911SF22F0163 (delivery order): $0, W6QM Micc-Ft Benning. BLDG 108 Repair Latrines. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0163_9700_W911SF20D0006_9700/
- W911SF22F0181 (delivery order): $0, W6QM Micc-Ft Benning. BLDG 12 Repairs Camp Merrill, Ga. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0181_9700_W911SF20D0006_9700/
- W911SF22F0184 (delivery order): $0, W6QM Micc-Ft Benning. Roof Projects for BLDG 3308. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0184_9700_W911SF20D0006_9700/
- W911SF22F0199 (delivery order): $0, W6QM Micc-Ft Benning. Shower Repair BLDG 9079. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0199_9700_W911SF20D0006_9700/
- W911SF23F0082 (delivery order): $0, W6QM Micc-Ft Benning. Construct Office EMS B4206 & B2492. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0082_9700_W911SF20D0006_9700/
- W911SF23F0086 (delivery order): $0, W6QM Micc-Ft Benning. 75TH RHQ Office Repair BLDG 2931. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0086_9700_W911SF20D0006_9700/
- W911SF23F0088 (delivery order): $0, W6QM Micc-Ft Benning. Ammo Handler Roosevelt Range. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0088_9700_W911SF20D0006_9700/
- W911SF23F0103 (delivery order): $0, W6QM Micc-Ft Benning. Repair Roofs CFM B1, B3, B10. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0103_9700_W911SF20D0006_9700/
- W911SF23F0129 (delivery order): $0, W6QM Micc-Ft Benning. Replace HVAC and Roof BLDG 2 CFM. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0129_9700_W911SF20D0006_9700/
- W911SF23F0130 (delivery order): $0, W6QM Micc-Ft Benning. Repair Entrance Doors and Counter B2874. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0130_9700_W911SF20D0006_9700/
- W911SF23F0163 (delivery order): $0, W6QM Micc-Ft Benning. Repair Roof and Interiors, Ops BLDG 220. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0163_9700_W911SF20D0006_9700/
- W911SF23F0196 (delivery order): $0, W6QM Micc-Ft Benning. Repair Latrine and Backup Generator B25. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0196_9700_W911SF20D0006_9700/
- W911SF23F0200 (delivery order): $0, W6QM Micc-Ft Benning. BLDG 9230 Latrine Repair. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0200_9700_W911SF20D0006_9700/
- W911SF20D0006: $0, W6QM Micc-Ft Benning. Maidiq Construction Fort Benning. https://www.usaspending.gov/award/CONT_IDV_W911SF20D0006_9700/
- W911SF21F0167 (delivery order): -$3,052, W6QM Micc-Ft Benning. Building 215, Repair & Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W911SF21F0167_9700_W911SF20D0006_9700/
- W911SF22F0185 (delivery order): -$132,002, W6QM Micc-Ft Benning. BLDG 67 & 69 Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0185_9700_W911SF20D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/don-jones-construction-co-inc-zufknchd8fa9.