# Jordon Construction Company L.L.C

Canonical: https://abierto.us/vendors/jordon-construction-company-l-l-c-n4bazdmm7dv7

- UEI: N4BAZDMM7DV7
- CAGE: 6DUD8
- Location: Greenville, SC
- Awards in window: 19 (49 transactions), $5,060,297 obligated, January 17, 2024 to May 13, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $2,545,157
- Department of the Army: 2 awards, $1,683,360
- Department of the Navy: 9 awards, $582,695
- Department of Defense Education Activity: 1 awards, $249,085

## Industries

- 238160 Roofing Contractors: $2,554,610
- 561790 Other Services to Buildings and Dwellings: $1,441,712
- 561720 Janitorial Services: $413,485
- 238330 Flooring Contractors: $410,858
- 561730 Landscaping Services: $249,085
- 236220 Commercial and Institutional Building Construction: -$9,453

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 7 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W9124C22C0005 (definitive contract): $1,441,712, W6QM Micc-Ft Jackson. Fire System Inspections. https://www.usaspending.gov/award/CONT_AWD_W9124C22C0005_9700_-NONE-_-NONE-/
- FA480325F0013 (delivery order): $794,451, FA4803 20 Cons Lgca. The Purpose of This Requirement Is for a Design/Build Project on the Building 912 Chapel Roof, and to Accomplish All Other Specified Tasks in Accordance with the Statement of Work Dated 03 December 2024 and Corresponding Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0013_9700_FA800320D0051_9700/
- FA480325F0006 (delivery order): $756,610, FA4803 20 Cons Lgca. The Purpose of This Requirement Is to Design and Replace the Existing Roof of Building 1217 and Accomplish Other Specified Tasks in Accordance with the Statement of Work Dated 12 November 2024 and Corresponding Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0006_9700_FA800320D0051_9700/
- FA480324F0040 (delivery order): $681,800, FA4803 20 Cons Lgca. This Is a Design/Build Project for the Roof Repair on Building 2. the Scope of Work Includes the Replacement of Damaged Decking, Installing New Insulation, Installing Modified Bituminous Roof System, and Repairing the Damaged Standing Seam Roof.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0040_9700_FA800320D0051_9700/
- FA480324F0060 (delivery order): $321,750, FA4803 20 Cons Lgca. This Is a Design/Build Project for the Roof Repair of B1816.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0060_9700_FA800320D0051_9700/
- HE125424C1004 (definitive contract): $249,085, DOD Education Activity. Grounds Maintenance Fort Jackson. https://www.usaspending.gov/award/CONT_AWD_HE125424C1004_9700_-NONE-_-NONE-/
- W912HN20C5008 (definitive contract): $241,648, W074 Endist Savannah. Janitorial Services - 1000-1999 SQFT. https://www.usaspending.gov/award/CONT_AWD_W912HN20C5008_9700_-NONE-_-NONE-/
- N4008524F5497 (delivery order): $171,837, Navfacsyscom Mid-Atlantic. Sustodial Services Option IV Funding Period of Performance 6/1/2024 - 5/31/22025. https://www.usaspending.gov/award/CONT_AWD_N4008524F5497_9700_N4008520D0057_9700/
- N4008524F4847 (delivery order): $138,346, Navfacsyscom Mid-Atlantic. Funds Only for 3RD Option: Pop 12/04/23-12/4/2024. https://www.usaspending.gov/award/CONT_AWD_N4008524F4847_9700_N4008521D0013_9700/
- N4008525F4450 (delivery order): $112,486, Navfacsyscom Mid-Atlantic. USMC Funds Acrn Aa 4TH Option Funds. https://www.usaspending.gov/award/CONT_AWD_N4008525F4450_9700_N4008521D0013_9700/
- N4008525F2586 (delivery order): $106,748, Navfacsyscom Mid-Atlantic. WC-1 Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F2586_9700_N4008521D0013_9700/
- N4008525F0734 (delivery order): $26,768, Navfacsyscom Mid-Atlantic. Gym Floors Fourth Option Year Funding: Dodea. https://www.usaspending.gov/award/CONT_AWD_N4008525F0734_9700_N4008521D0013_9700/
- N4008524F6202 (delivery order): $18,621, Navfacsyscom Mid-Atlantic. Gym Floors Johnson Primary School B2027. https://www.usaspending.gov/award/CONT_AWD_N4008524F6202_9700_N4008521D0013_9700/
- N4008524F6301 (delivery order): $7,889, Navfacsyscom Mid-Atlantic. Dust Floors at Various Locations. https://www.usaspending.gov/award/CONT_AWD_N4008524F6301_9700_N4008521D0013_9700/
- FA480323F0071 (delivery order): $0, FA4803 20 Cons Lgca. Kitchen and Bathroom Renovation, Demolition, New Carpeting, Door Frame Painting and Rooms, Constructing a Wall to Make Office Space, Water Fountains Andlighting/Hvac RE-WORK Iaw the Sow. https://www.usaspending.gov/award/CONT_AWD_FA480323F0071_9700_FA480320D0004_9700/
- FA800320D0051: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0051_9700/
- N4008520D0057: $0, Navfacsyscom Mid-Atlantic. Custodial Services Recurring Opt IV. https://www.usaspending.gov/award/CONT_IDV_N4008520D0057_9700/
- N4008521D0013: $0, Navfacsyscom Mid-Atlantic. Opt Yr 4 IDIQ - Delete SQR Footage. https://www.usaspending.gov/award/CONT_IDV_N4008521D0013_9700/
- FA480323F0059 (delivery order): -$9,453, FA4803 20 Cons Lgca. B1601 Repair HVAC. https://www.usaspending.gov/award/CONT_AWD_FA480323F0059_9700_FA480320D0004_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jordon-construction-company-l-l-c-n4bazdmm7dv7.