Vendor, Bonifay, FL
James Fletcher Construction, Inc.
UEI DH4GNWHZRT25, CAGE 8L2X5
9 awards and $151,087 obligated between February 28, 2024 and June 23, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Painting and Wall Covering ContractorsNAICS 238320 | $151,087 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 9 |
| 8(A) Sole Source | 1 |
| Delivery Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441724F0166Delivery Order, July 10, 2024, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Furnish All Plant, Labor, Equipment and Materials, to Perform All Operations in Connection with Painting the Roof of BLNAICS 238320, PSC H180 | $54,450 |
| FA850125F0013Delivery Order, January 15, 2025, Not Available for Competition | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Base Wide Painting IDIQ for Robins Afb, Ga.NAICS 238320, PSC Z2JZ | $41,395 |
| FA441724F0083Delivery Order, April 10, 2024, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Furnish All Plant, Labor, Equipment and Materials, to Perform All Operations in Accordance with the Paint Renovation BlNAICS 238320, PSC S214 | $20,452 |
| FA441724F0115Delivery Order, June 5, 2024, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Furnish All Plant, Labor, Equipment and Materials, to Perform All Operations in Connection with Painting Well Pipes in NAICS 238320, PSC H180 | $10,325 |
| FA850124F0031Delivery Order, March 28, 2024, Not Available for Competition | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Base Wide Painting IDIQ for Robins Afb, Ga.NAICS 238320, PSC L080 | $8,957 |
| FA441724F0179Delivery Order, July 16, 2024, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Furnish All Plant, Labor, Equipment and Materials, to Perform All Operations in Connection with Interior Painting for BNAICS 238320, PSC H180 | $8,079 |
| FA441724F0084Delivery Order, April 11, 2024, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Furnish All Plant, Labor, Equipment and Materials, to Perform All Operations in Accordance with the Paint Renovation BlNAICS 238320, PSC H180 | $7,428 |
| FA850123F0129Delivery Order, February 28, 2024, Not Available for Competition | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Maintenance and Paint Water TowerNAICS 238320, PSC Z2JZ | $0 |
| FA850121D0005June 23, 2025, Not Available for Competition, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Base Wide Painting IDIQ for Robins Afb, Ga.NAICS 238320, PSC Z2JZ | $0 |