# WJ Contracting - CMCS JV

Canonical: https://abierto.us/vendors/wj-contracting-cmcs-jv-wkepjdn7cgg7

- UEI: WKEPJDN7CGG7
- CAGE: 9FNB6
- Parent: CM Construction Services, Inc.
- Location: Visalia, CA
- Awards in window: 19 (26 transactions), $5,999,560 obligated, March 31, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $5,196,269
- Department of the Air Force: 4 awards, $803,290

## Industries

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

## Competition

- Not Competed Under SAP: 8 awards
- Not Available for Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- 8(a) Sole Source IDIQ JOC General Construction, Naval Support Activity Monterey, California (N6247325D2606), $4,500,000. https://abierto.us/opportunities/n6247325d2606

## Largest awards

- N6247324C3204 (definitive contract): $2,130,900, Navfacsyscom Southwest. Various Roof Repairs for Bldgs. 339, 436, 437, and 302 at Nsam, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324C3204_9700_-NONE-_-NONE-/
- N6247325F0704 (delivery order): $825,200, Navfacsyscom Southwest. B330 3RD Floor Renovations (Base+options). https://www.usaspending.gov/award/CONT_AWD_N6247325F0704_9700_N6247325D2606_9700/
- N6247325C2709 (definitive contract): $396,500, Navfacsyscom Southwest. B191 HVAC Renovation. https://www.usaspending.gov/award/CONT_AWD_N6247325C2709_9700_-NONE-_-NONE-/
- N6247325F4529 (delivery order): $387,900, Navfacsyscom Southwest. B436 Shower & Locker Room. https://www.usaspending.gov/award/CONT_AWD_N6247325F4529_9700_N6247325D2606_9700/
- N6247325F0633 (delivery order): $387,194, Navfacsyscom Southwest. Naws0385 Repave Fuel Farm Compound Fac 20320. https://www.usaspending.gov/award/CONT_AWD_N6247325F0633_9700_N6247324D0811_9700/
- FA486125F0322 (delivery order): $353,224, FA4861 99 Cons LGC. This Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air Force Base and Creech Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0322_9700_FA486125D0013_9700/
- FA486126F0047 (delivery order): $342,882, FA4861 99 Cons LGC. RKMF 260029 Maintain Airfield Pavements. https://www.usaspending.gov/award/CONT_AWD_FA486126F0047_9700_FA486125D0013_9700/
- N6247324C3203 (definitive contract): $320,650, Navfacsyscom Southwest. B334 Replace Domestic Hot Water Tank. https://www.usaspending.gov/award/CONT_AWD_N6247324C3203_9700_-NONE-_-NONE-/
- N6247326F0366 (delivery order): $229,300, Navfacsyscom Southwest. B220 Roof and Rain Gutter Investigation. https://www.usaspending.gov/award/CONT_AWD_N6247326F0366_9700_N6247325D2606_9700/
- N6247325F0105 (delivery order): $213,843, Navfacsyscom Southwest. DB1N0124 Replace Culvert, George Rd. and Loop Rd.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0105_9700_N6247324D0811_9700/
- N6247324F4711 (delivery order): $132,459, Navfacsyscom Southwest. Naws0324_naws0344 Replace Water Road Culvert & Pavement for Fac.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4711_9700_N6247324D0811_9700/
- FA486126FZ005 (delivery order): $107,184, FA4861 99 Cons LGC. This Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air Force Base and Creech Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA486126FZ005_9700_FA486125D0013_9700/
- N6247324F4733 (delivery order): $81,223, Navfacsyscom Southwest. Naws0284_0354_0364 Repair Various Roads. https://www.usaspending.gov/award/CONT_AWD_N6247324F4733_9700_N6247324D0811_9700/
- N6247326F0182 (delivery order): $62,500, Navfacsyscom Southwest. B220 Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_N6247326F0182_9700_N6247325D2606_9700/
- N6247325F0471 (delivery order): $22,700, Navfacsyscom Southwest. Repair Broken Water Main and Cover with Concrete Slabbing at B700, Nsam, Monterey, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0471_9700_N6247325D2606_9700/
- N6247325F0482 (delivery order): $5,900, Navfacsyscom Southwest. Uca - B700 Repair Emergency Generator Fuel Line. https://www.usaspending.gov/award/CONT_AWD_N6247325F0482_9700_N6247325D2606_9700/
- N6247325F4450 (delivery order): $0, Navfacsyscom Southwest. Obligate Minimum Guarantee for Naval Support Activity Monterey General Construction IDIQ Job Order Contract (Naics 236220). https://www.usaspending.gov/award/CONT_AWD_N6247325F4450_9700_N6247325D2606_9700/
- FA486125D0013: $0, FA4861 99 Cons LGC. This Acquisition Is an 5-Year 8(A) SET-ASIDE Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Airfield Maintenance at Nellis Air Force Base and Creech Air Force Base.. https://www.usaspending.gov/award/CONT_IDV_FA486125D0013_9700/
- N6247325D2606: $0, Navfacsyscom Southwest. Naics Code 236220 IDIQ Joc 8(A) Small Business SET-ASIDE Under Naics 236220 Commerical and Institutional Building Construction at Various Government Facilities Within the Naval Support Activity (Nsa) Monterey, Ca. https://www.usaspending.gov/award/CONT_IDV_N6247325D2606_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wj-contracting-cmcs-jv-wkepjdn7cgg7.