# JBW Group LLC

Canonical: https://abierto.us/vendors/jbw-group-llc-ryenyeupvka8

- UEI: RYENYEUPVKA8
- CAGE: 959V0
- Location: Fort Worth, TX
- Awards in window: 94 (262 transactions), $486,582,954 obligated, January 5, 2024 to August 13, 2026

## Awarding agencies

- Department of the Army: 39 awards, $417,131,702
- Department of the Navy: 17 awards, $38,779,617
- Department of the Air Force: 32 awards, $19,107,591
- Forest Service: 2 awards, $5,427,838
- Defense Logistics Agency: 1 awards, $3,337,628
- Department of State: 1 awards, $2,621,798
- Office of the Secretary: 2 awards, $176,780

## Industries

- 562119 Other Waste Collection: $187,858,038
- 236220 Commercial and Institutional Building Construction: $155,759,221
- 237990 Other Heavy and Civil Engineering Construction: $41,533,400
- 541990 All Other Professional, Scientific, and Technical Services: $20,901,416
- 541330 Engineering Services: $16,127,977
- 237110 Water and Sewer Line and Related Structures Construction: $12,823,402
- 236210 Industrial Building Construction: $10,058,924
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $9,801,904
- 562910 Remediation Services: $9,229,106
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $6,779,973
- 237120 Oil and Gas Pipeline and Related Structures Construction: $6,108,296
- 541519 Other Computer Related Services: $3,337,628
- 561410 Document Preparation Services: $2,621,798
- 237130 Power and Communication Line and Related Structures Construction: $1,899,615
- 238990 All Other Specialty Trade Contractors: $1,233,196

## Competition

- Not Available for Competition: 65 awards
- Not Competed: 22 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Replace Four Transformers (N6945024C0059), $1,619,771. https://abierto.us/opportunities/n6945024c0059
- Notice of Intent for Brand Name or Equal Furniture, Fixtures, and Equipment (FF&E) for the Renovation and Addition to the B704 at Homestead ARB, FL. (W912QR24R0078). https://abierto.us/opportunities/w912qr24r0078

## Largest awards

- W912PM25F0043 (delivery order): $96,269,262, W074 Endist Wilmington. Hurricane Helene Waterway Debris Removal for Transylvania County. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0043_9700_W912PM25D0003_9700/
- W912HP25C6001 (definitive contract): $73,073,803, W074 Endist Charleston. DLA DDSP Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912HP25C6001_9700_-NONE-_-NONE-/
- W912PM25F0058 (delivery order): $44,738,179, W074 Endist Wilmington. 16 Vegetative NON-URBAN. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0058_9700_W912PM25D0011_9700/
- W9127826CA001 (definitive contract): $37,101,237, W074 Endist Mobile. Coastwide Beach and Dune Ecosystem Restoration, Harrison County, MS. https://www.usaspending.gov/award/CONT_AWD_W9127826CA001_9700_-NONE-_-NONE-/
- W912PM25C0032 (definitive contract): $28,435,072, W074 Endist Wilmington. Mcdowell County PPDR. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0032_9700_-NONE-_-NONE-/
- W912PM25C0023 (definitive contract): $17,641,360, W074 Endist Wilmington. Clin 0001 Aerial Drones Services - 5 Dro. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0023_9700_-NONE-_-NONE-/
- W912DR25C0008 (definitive contract): $17,484,009, W2SD Endist Baltimore. Interim Stables Swing Space Facility. https://www.usaspending.gov/award/CONT_AWD_W912DR25C0008_9700_-NONE-_-NONE-/
- W912DY25C0035 (definitive contract): $13,646,403, W2V6 USA Eng SPT CTR Huntsvil. B1706 Reno Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0035_9700_-NONE-_-NONE-/
- W912PM25F0050 (delivery order): $12,190,742, W074 Endist Wilmington. Hurricane Helene- Mcdowell County Private Property Debris Removal (Ppdr). https://www.usaspending.gov/award/CONT_AWD_W912PM25F0050_9700_W912PM25D0003_9700/
- N6945025C1088 (definitive contract): $11,900,000, Navfacsyscom Southeast. TRF Recap Lift Station Replacement - Design Build Rfp.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1088_9700_-NONE-_-NONE-/
- W912PL24C0029 (definitive contract): $10,058,924, W075 Endist Los Angeles. Alamo Dam Gate Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0029_9700_-NONE-_-NONE-/
- W912DY26PA007 (purchase order): $8,182,134, W2V6 USA Eng SPT CTR Huntsvil. Foster Naval Hospital Nurse Call. https://www.usaspending.gov/award/CONT_AWD_W912DY26PA007_9700_-NONE-_-NONE-/
- W9124J24C0003 (definitive contract): $7,818,177, W6QM Micc-Fdo FT Sam Houston. Option Year (4): Task 3. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0003_9700_-NONE-_-NONE-/
- W912PM25F0033 (delivery order): $6,059,068, W074 Endist Wilmington. Hurricane Helene PPDR Collection for Mcdowell. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0033_9700_W912PM25D0005_9700/
- FA252125F0174 (delivery order): $5,779,821, FA2521 45 Cons PK. Design Build Repair 1ST Floor B423 South Wing, Patrick Sfb, FL SXHT 23-1036north American Industry Classification System (Naics): 236220. https://www.usaspending.gov/award/CONT_AWD_FA252125F0174_9700_FA252124D0005_9700/
- FA252124F0346 (delivery order): $5,688,518, FA2521 45 Cons PK. Project Title: Single-Award Indefinite Delivery Indefinite Quantity (Idiq) Task Order Contract/ Project Renovate Building 991 Construction for Delta 10, Patrick Space Force Base. (Psfb) SXHT 22-1031. https://www.usaspending.gov/award/CONT_AWD_FA252124F0346_9700_FA252124D0005_9700/
- N6945024C0101 (definitive contract): $5,004,596, Navfacsyscom Southeast. Base Bid. https://www.usaspending.gov/award/CONT_AWD_N6945024C0101_9700_-NONE-_-NONE-/
- N6945025C1093 (definitive contract): $4,881,500, Navfacsyscom Southeast. Uem - Potable Water Wells Inspection and Repair. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1093_9700_-NONE-_-NONE-/
- W912QR25C0007 (definitive contract): $4,811,611, W072 Endist Louisville. Renovation and Minor Addition to Building 704 at Homestead Air Reserve Base (Arb) - Homestead, Fl.. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0007_9700_-NONE-_-NONE-/
- N6945026C0018 (definitive contract): $4,581,361, Navfacsyscom Southeast. The Work Includes Replace Fire Main Piping, Valves, Fittings, Hangars, Structural Supports, Electrical, and Incidental Related Work. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945026C0018_9700_-NONE-_-NONE-/
- W912QR25C0001 (definitive contract): $4,468,876, W072 Endist Louisville. Complete the Design and Construction Requirements of the Main Gate Vehicle Inspection Facility at Minneapolis-St. Paul Air Reserve Station (Ars), MN. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0001_9700_-NONE-_-NONE-/
- W912PM25F0035 (delivery order): $4,452,557, W074 Endist Wilmington. Hurricane Helene Madison County- French Broad Waterway Debris Removal. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0035_9700_W912PM25D0003_9700/
- 12970224C0055 (definitive contract): $4,344,652, USDA Forest Service-Spoc SW. Sierra NF Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_12970224C0055_12C2_-NONE-_-NONE-/
- N6945024C0094 (definitive contract): $4,321,233, Navfacsyscom Southeast. Recoat Fuel Lines. https://www.usaspending.gov/award/CONT_AWD_N6945024C0094_9700_-NONE-_-NONE-/
- W912DS24C0002 (definitive contract): $3,619,470, W2SD Endist New York. Provide All Material, Labor, and Equipment Necessary to Remove 350 Trees of Varying Sizes. Trees Are to Be Cut at Ground Level and the Root Systems Are to Be Left in Place. Price Shall Include a Unit Cost Per Tree to Be Removed.. https://www.usaspending.gov/award/CONT_AWD_W912DS24C0002_9700_-NONE-_-NONE-/
- SP470123C0036 (definitive contract): $3,337,628, Dcso Philadelphia. DLA Advanced Technology Development R&D Program Support Services Exercising Option Period 1 Via Modification P00002. https://www.usaspending.gov/award/CONT_AWD_SP470123C0036_9700_-NONE-_-NONE-/
- W912PM25F0053 (delivery order): $3,276,762, W074 Endist Wilmington. Rights of Entry PPDR Packet Collection for Alleghany County, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0053_9700_W912PM25D0005_9700/
- W912PM25F0054 (delivery order): $3,276,762, W074 Endist Wilmington. Rights of Entry PPDR Packet Collection for Ashe County, NC. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0054_9700_W912PM25D0005_9700/
- W912PM25F0055 (delivery order): $3,276,762, W074 Endist Wilmington. Rights of Entry PPDR for Gaston County, NC. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0055_9700_W912PM25D0005_9700/
- W912QR25CA038 (definitive contract): $2,957,766, W072 Endist Louisville. Design-Bid-Build (Dbb) Construction for Federal Emergency Management Agency (Fema) Shelter in Place (Sip) Decommissioning. https://www.usaspending.gov/award/CONT_AWD_W912QR25CA038_9700_-NONE-_-NONE-/
- 19AQMM24C0160 (definitive contract): $2,621,798, Acquisitions - Aqm Momentum. Document Imaging and Technical Support Services for Gtm/Ex/Rim. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0160_1900_-NONE-_-NONE-/
- FA252124F0308 (delivery order): $2,266,899, FA2521 45 Cons PK. Project Title: SXHT 24-1002 Design-Build Repair Interior BLDG 562. https://www.usaspending.gov/award/CONT_AWD_FA252124F0308_9700_FA252124D0005_9700/
- W9128F25CA054 (definitive contract): $2,253,054, W071 Endist Omaha. Includes All Work Required to Perform an IN-LINE Inspection of the Transfer Line, Perform Sampling on Fuel, and Replace Filter/Separator Elements.. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA054_9700_-NONE-_-NONE-/
- W912HP24C1001 (definitive contract): $2,034,728, W074 Endist Charleston. FL037 Window Replacement & FL127 Plumbing, 81ST RD. https://www.usaspending.gov/award/CONT_AWD_W912HP24C1001_9700_-NONE-_-NONE-/
- FA282324C0013 (definitive contract): $1,999,011, FA2823 Aftc Pzio. Replace Existing Overhead Bridge Crane Building 453. https://www.usaspending.gov/award/CONT_AWD_FA282324C0013_9700_-NONE-_-NONE-/
- W912HN24C5000 (definitive contract): $1,899,615, W074 Endist Savannah. Fish Deterrent Light System. https://www.usaspending.gov/award/CONT_AWD_W912HN24C5000_9700_-NONE-_-NONE-/
- N6945025C1094 (definitive contract): $1,884,193, Navfacsyscom Southeast. B1375 Replacement of Magnetic Silencing Facility - Degaussing Sensors. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1094_9700_-NONE-_-NONE-/
- W9128F25CA066 (definitive contract): $1,787,063, W071 Endist Omaha. W59xqg52691891. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA066_9700_-NONE-_-NONE-/
- W912PM25F0036 (delivery order): $1,772,226, W074 Endist Wilmington. Hurricane Helene Swain County Waterway Debris Removal. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0036_9700_W912PM25D0003_9700/
- N6945024C0059 (definitive contract): $1,619,771, Navfacsyscom Southeast. Replace Two Switches. https://www.usaspending.gov/award/CONT_AWD_N6945024C0059_9700_-NONE-_-NONE-/
- W912HP25CA010 (definitive contract): $1,619,246, W074 Endist Charleston. 81ST RD FL022 Exterior Window Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25CA010_9700_-NONE-_-NONE-/
- N6945025C1078 (definitive contract): $1,486,996, Navfacsyscom Southeast. Repair DFM Piping and Containments at DFSP Heckscher Drive. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1078_9700_-NONE-_-NONE-/
- 12970224C0053 (definitive contract): $1,083,186, USDA Forest Service-Spoc SW. Ipif HVAC Renovation. https://www.usaspending.gov/award/CONT_AWD_12970224C0053_12C2_-NONE-_-NONE-/
- W9128F24C0038 (definitive contract): $1,007,002, W071 Endist Omaha. Pigging Operations at Charleston AFB. https://www.usaspending.gov/award/CONT_AWD_W9128F24C0038_9700_-NONE-_-NONE-/
- FA282324C0041 (definitive contract): $923,402, FA2823 Aftc Pzio. Soil Erosion Occurring at Storm Water Management 12028. https://www.usaspending.gov/award/CONT_AWD_FA282324C0041_9700_-NONE-_-NONE-/
- FA252125F0148 (delivery order): $854,519, FA2521 45 Cons PK. Project Title: SXHT 14-1044 (Spotfi) Repair Generator, B650. https://www.usaspending.gov/award/CONT_AWD_FA252125F0148_9700_FA252124D0005_9700/
- N6945025C1041 (definitive contract): $850,264, Navfacsyscom Southeast. B1591 Security Facility Generator Ust Replace with Ast. https://www.usaspending.gov/award/CONT_AWD_N6945025C1041_9700_-NONE-_-NONE-/
- N6945023C0076 (definitive contract): $778,190, Navfacsyscom Southeast. DLA Pier 1455 Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945023C0076_9700_-NONE-_-NONE-/
- W912QR24C0046 (definitive contract): $507,391, W072 Endist Louisville. Repair HVAC Flight Sim BLDG 129 Pittsburgh, Pa.. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0046_9700_-NONE-_-NONE-/
- N6945025F1231 (delivery order): $462,647, Navfacsyscom Southeast. LHS B304N Exterior - Repair Stair Landing Grates. https://www.usaspending.gov/award/CONT_AWD_N6945025F1231_9700_N6945023D0049_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jbw-group-llc-ryenyeupvka8.