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Abierto

Vendor, Visalia, CA, part of CM Construction Services, Inc.

WJ Contracting - CMCS JV

UEI WKEPJDN7CGG7, CAGE 9FNB6

19 awards and $5,999,560 obligated between March 31, 2024 and June 2, 2026, 21% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$5,196,269
Department of the Air Force$803,290

Industries

NAICS on the awards, by dollars.

Roofing ContractorsNAICS 238160$2,130,900
Highway, Street, and Bridge ConstructionNAICS 237310$1,618,010
Commercial and Institutional Building ConstructionNAICS 236220$1,533,500
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$717,150

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP8
Not Available for Competition7
Full and Open Competition After Exclusion of Sources4
8(A) Sole Source4
Small Business Set Aside - Total1
Delivery Order14
Definitive Contract3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6247324C3204Definitive Contract, March 31, 2024, Not Available for Competition, 1 offersNavfacsyscom SouthwestDepartment of the NavyVarious Roof Repairs for Bldgs. 339, 436, 437, and 302 at Nsam, CaNAICS 238160, PSC Z2JZ$2,130,900
N6247325F0704Delivery Order, September 29, 2025, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyB330 3RD Floor Renovations (Base+options)NAICS 236220, PSC Z2AZ$825,200
N6247325C2709Definitive Contract, April 16, 2025, Not Available for Competition, 1 offersNavfacsyscom SouthwestDepartment of the NavyB191 HVAC RenovationNAICS 238220, PSC Z2AZ$396,500
N6247325F4529Delivery Order, April 30, 2025, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyB436 Shower & Locker RoomNAICS 236220, PSC Z2AZ$387,900
N6247325F0633Delivery Order, September 17, 2025, Not Available for CompetitionNavfacsyscom SouthwestDepartment of the NavyNaws0385 Repave Fuel Farm Compound Fac 20320NAICS 237310, PSC Z2NA$387,194
FA486125F0322Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of SourcesFA4861 99 Cons LGCDepartment of the Air ForceThis Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air NAICS 237310, PSC Z1BD$353,224
FA486126F0047Delivery Order, February 11, 2026, Full and Open Competition After Exclusion of SourcesFA4861 99 Cons LGCDepartment of the Air ForceRKMF 260029 Maintain Airfield PavementsNAICS 237310, PSC Z1BD$342,882
N6247324C3203Definitive Contract, September 23, 2024, Not Available for Competition, 1 offersNavfacsyscom SouthwestDepartment of the NavyB334 Replace Domestic Hot Water TankNAICS 238220, PSC Z2NZ$320,650
N6247326F0366Delivery Order, May 8, 2026, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyB220 Roof and Rain Gutter InvestigationNAICS 236220, PSC Z2AZ$229,300
N6247325F0105Delivery Order, June 16, 2025, Not Available for CompetitionNavfacsyscom SouthwestDepartment of the NavyDB1N0124 Replace Culvert, George Rd. and Loop Rd.NAICS 237310, PSC Z1LB$213,843
N6247324F4711Delivery Order, August 15, 2024, Not Available for CompetitionNavfacsyscom SouthwestDepartment of the NavyNaws0324_naws0344 Replace Water Road Culvert & Pavement for Fac.NAICS 237310, PSC Z1LB$132,459
FA486126FZ005Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of SourcesFA4861 99 Cons LGCDepartment of the Air ForceThis Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air NAICS 237310, PSC Z1BD$107,184
N6247324F4733Delivery Order, August 26, 2024, Not Available for CompetitionNavfacsyscom SouthwestDepartment of the NavyNaws0284_0354_0364 Repair Various RoadsNAICS 237310, PSC Z2LB$81,223
N6247326F0182Delivery Order, February 13, 2026, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyB220 Water Main RepairNAICS 236220, PSC Z2AZ$62,500
N6247325F0471Delivery Order, August 22, 2025, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyRepair Broken Water Main and Cover with Concrete Slabbing at B700, Nsam, Monterey, Ca.NAICS 236220, PSC Z2NE$22,700
N6247325F0482Delivery Order, September 4, 2025, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyUca - B700 Repair Emergency Generator Fuel LineNAICS 236220, PSC Z2AZ$5,900
N6247325F4450Delivery Order, April 7, 2025, Not Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyObligate Minimum Guarantee for Naval Support Activity Monterey General Construction IDIQ Job Order Contract (Naics 236220)NAICS 236220, PSC Z2AZ$0
FA486125D0013September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offersFA4861 99 Cons LGCDepartment of the Air ForceThis Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air NAICS 237310, PSC Z2BD$0
N6247325D2606April 7, 2025, Not Competed Under SAP, 1 offersSolicitation Navfacsyscom SouthwestDepartment of the NavyNaics Code 236220 IDIQ Joc 8(A) Small Business SET-ASIDE Under Naics 236220 Commerical and Institutional Building Construction at Various GoNAICS 236220, PSC Z2AZ$0
Places of performance
CaliforniaNevada
Transactions
26 across 19 awards