# JT West Construction, Inc.

Canonical: https://abierto.us/vendors/jt-west-construction-inc-us5xj5b9z656

- UEI: US5XJ5B9Z656
- CAGE: 11M25
- Location: Menifee, CA
- Awards in window: 17 (18 transactions), $8,384,492 obligated, January 23, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $7,725,388
- Department of the Air Force: 1 awards, $659,104

## Industries

- 236220 Commercial and Institutional Building Construction: $6,216,167
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,119,578
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $659,104
- 562910 Remediation Services: $205,896
- 339950 Sign Manufacturing: $153,962
- 541990 All Other Professional, Scientific, and Technical Services: $29,785

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Asbestos abatement for patient care areas (36C26226Q0886), $205,896. https://abierto.us/opportunities/36c26226q0886
- Fire Sprinkler Repairs (36C26226Q0654). https://abierto.us/opportunities/36c26226q0654
- Service Contract Correct Suicide Prevention Deficiencies, PG1 and PG2 (36C26226C0151), $264,308. https://abierto.us/opportunities/36c26226c0151
- RFQ | SBAR APPROVED | FIRESPRINKLER TEST/INSPECTION WD REQUIRED (36C26226Q0821). https://abierto.us/opportunities/36c26226q0821
- Attach Monument Banners, PG3 S&E (36C26226Q0791). https://abierto.us/opportunities/36c26226q0791

## Largest awards

- 36C26226C0141 (definitive contract): $3,779,241, 262-Network Contract Office 22. 691-26-107 Ncwi - Repair Campus Lighting. https://www.usaspending.gov/award/CONT_AWD_36C26226C0141_3600_-NONE-_-NONE-/
- 36C26226C0229 (definitive contract): $1,218,791, 262-Network Contract Office 22. West Entrance Patio Renovation, Vasdhs. https://www.usaspending.gov/award/CONT_AWD_36C26226C0229_3600_-NONE-_-NONE-/
- 36C26226P1651 (purchase order): $932,213, 262-Network Contract Office 22. Fire Sprinkler Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P1651_3600_-NONE-_-NONE-/
- FA930226C0005 (definitive contract): $659,104, FA9302 Aftc PZZ. Ihat Crac Unit Replacement Edwards AFB. https://www.usaspending.gov/award/CONT_AWD_FA930226C0005_9700_-NONE-_-NONE-/
- 36C26226C0176 (definitive contract): $495,060, 262-Network Contract Office 22. Upgrading Security Fencing. https://www.usaspending.gov/award/CONT_AWD_36C26226C0176_3600_-NONE-_-NONE-/
- 36C26226C0151 (definitive contract): $264,308, 262-Network Contract Office 22. Correct Suicide Prevention Deficiencies, PGI1&2. https://www.usaspending.gov/award/CONT_AWD_36C26226C0151_3600_-NONE-_-NONE-/
- 36C26226P1193 (purchase order): $205,896, 262-Network Contract Office 22. Asbestos Abatement for Mold Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26226P1193_3600_-NONE-_-NONE-/
- 36C26226C0196 (definitive contract): $187,365, 262-Network Contract Office 22. Fire Sprinkler Inspections. https://www.usaspending.gov/award/CONT_AWD_36C26226C0196_3600_-NONE-_-NONE-/
- 36C26226P1148 (purchase order): $153,962, 262-Network Contract Office 22. Banner Monument-Base Only. https://www.usaspending.gov/award/CONT_AWD_36C26226P1148_3600_-NONE-_-NONE-/
- 36C26226P0968 (purchase order): $137,275, 262-Network Contract Office 22. Parking Garage 1 Water Drainage Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P0968_3600_-NONE-_-NONE-/
- 36C26226P1677 (purchase order): $99,656, 262-Network Contract Office 22. Vasdhs B-20 Emergency Security Fencing Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P1677_3600_-NONE-_-NONE-/
- 36C26226C0266 (definitive contract): $89,802, 262-Network Contract Office 22. Construction, Installation and Supply Services, New Ups for Surgical or #7 Lights. https://www.usaspending.gov/award/CONT_AWD_36C26226C0266_3600_-NONE-_-NONE-/
- 36C26226P1514 (purchase order): $49,523, 262-Network Contract Office 22. Vasdhcs Sci CLC Emergency Security Fencing Improvements. https://www.usaspending.gov/award/CONT_AWD_36C26226P1514_3600_-NONE-_-NONE-/
- 36C26226P0939 (purchase order): $33,975, 262-Network Contract Office 22. Vasdhs Vasd 6TH Floor East Emergency Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_36C26226P0939_3600_-NONE-_-NONE-/
- 36C26226P1637 (purchase order): $29,785, 262-Network Contract Office 22. Emergency MED-GAS Annual Certification. https://www.usaspending.gov/award/CONT_AWD_36C26226P1637_3600_-NONE-_-NONE-/
- 36C26226P1097 (purchase order): $24,295, 262-Network Contract Office 22. 664-26-309 - Installation of West Entrance Acacia Trees. https://www.usaspending.gov/award/CONT_AWD_36C26226P1097_3600_-NONE-_-NONE-/
- 36C26226P0574 (purchase order): $24,241, 262-Network Contract Office 22. Tree Removal West Walkway Building 1. https://www.usaspending.gov/award/CONT_AWD_36C26226P0574_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jt-west-construction-inc-us5xj5b9z656.