Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,745 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | AAJ CONSTRUCTION INC (DBA AAJ CONSTRUCTION INC) |
| Address | 773 7TH ST, LEECHBURG, PA, 15656, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2014-09-17 |
| NAICS | 561730 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA487725F0029 | $556K | delivery order | Department of the Air Force | Housekeeping and base services | Davis-monthan afb (dmafb) to ensure grounds maintenance is performed at dmafb. task order for the base for 1 december 2024 through 30 november 2025 | Jun 4, 2026 |
| FA487724F0026 | $522K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance services grounds maintenance services for davis monthan afb | Jun 4, 2026 |
| FA487724F0025 | $313K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance grounds mx services for 309 amarg | Feb 21, 2024 |
| FA487725F0028 | $313K | delivery order | Department of the Air Force | Housekeeping and base services | Davis-monthan afb (dmafb), az requires non-personal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure grounds maintenance is performed at dmafb | Nov 6, 2024 |
| W912BV25PA006 | $303K | purchase order | Department of the Army | Housekeeping and base services | Fy25 eufala park mowing | May 21, 2026 |
| FA487726F0037 | $162K | delivery order | Department of the Air Force | Housekeeping and base services | Fy26 grounds maintenance_base_2 month task order | Jan 26, 2026 |
| W9126G25F0167 | $161K | delivery order | Department of the Army | Housekeeping and base services | Whitney lake park mowing | Nov 24, 2025 |
| W912BV20P0106 | $146K | purchase order | Department of the Army | Housekeeping and base services | Mowing services for public use areas, eufaula lake, ok | Aug 6, 2024 |
| W9126G24F0211 | $113K | delivery order | Department of the Army | Housekeeping and base services | Fy24 rec whitney park area mowing | Oct 20, 2025 |
| W912PP22V0005 | $110K | purchase order | Department of the Army | Environmental and natural resources services | Tinidad vegetation removal | Apr 16, 2026 |
| W9126G20P0115 | $105K | purchase order | Department of the Army | Housekeeping and base services | Canyon lake turf maintenance service | Sep 6, 2024 |
| W9126G23P0068 | $54K | purchase order | Department of the Army | Housekeeping and base services | Benbrook herbicide services | Jul 22, 2025 |
| W912PP25PA005 | $51K | purchase order | Department of the Army | Housekeeping and base services | Fy25 conchas lake vegetation removal service | Dec 8, 2025 |
| W9126G23P0069 | $49K | purchase order | Department of the Army | Environmental and natural resources services | Joe pool herbicide services | Jul 24, 2025 |
| W9126G24F0075 | $46K | delivery order | Department of the Army | Housekeeping and base services | Wh & aq mowing services t0# 0008 | Feb 7, 2024 |
| W9126G25F0081 | $46K | delivery order | Department of the Army | Housekeeping and base services | Rec whitney park area mowing | Dec 22, 2025 |
| W9126G26FA089 | $46K | delivery order | Department of the Army | Housekeeping and base services | Three rivers region mowing services | Feb 17, 2026 |
| FA487726F0033 | $44K | delivery order | Department of the Air Force | Housekeeping and base services | Davis-monthan afb (dmafb), az requires non-personal services for grounds maintenance performed at dmafb in a manner that will promote the growth of healthy grass, trees, shrubs, and plants and present a clean, neat, and professional ... | Jan 26, 2026 |
| W912PP25P0004 | $41K | purchase order | Department of the Army | Housekeeping and base services | Santa rosa vegetation removal service base plus 4 option years. | Mar 27, 2026 |
| W9126G24F0165 | $18K | delivery order | Department of the Army | Housekeeping and base services | Whitney & aquilla lakes mowing services | Apr 17, 2024 |
| W9126G25F0177 | $15K | delivery order | Department of the Army | Housekeeping and base services | Project office mowing | Jun 11, 2025 |
| W912BV20P0143 | $13K | purchase order | Department of the Army | Housekeeping and base services | Herbicide aerial application services, wister lake, ok | Jun 7, 2024 |
| FA487725F0161 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | The purpose of this requirement is for the one-time repairs to softball field as described in the attached quote. charges are calculated utilizing clin 0009 and 0010. | May 1, 2025 |
| FA487724F0055 | $5K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance turf repair for the child development center at building 2614 | Dec 14, 2023 |
| FA487721D0002 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Pkb - grounds maintenance services. | Jan 13, 2026 |
| W9126G22D0034 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Whitney & aquilla mowing base year | Jun 27, 2025 |
| W9126G22F0611 | -$7K | delivery order | Department of the Army | Housekeeping and base services | Wh & aq to 2 mowing base year | Jun 28, 2024 |
| W9126G23F0163 | -$9K | delivery order | Department of the Army | Housekeeping and base services | Whitney project office mowing | Jul 17, 2025 |
| FA487723F0006 | -$55K | delivery order | Department of the Air Force | Housekeeping and base services | Pkb - grounds mx davis monthan afb | Apr 25, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487721D0002 | 9 | $1.9M | $558K | - | The purpose of this requirement is for the one-time repairs to softball field as described in the attached quote. charges are calculated utilizing clin 0009 and 0010. | Jun 4, 2026 |
| 2 | W9126G22D0034 | 9 | $430K | $161K | - | Whitney project office mowing | Feb 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 10 | $1.9M | 59% |
| 2 | Department of the Army | 19 | $1.3M | 41% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 27 | $3.0M | 95% |
| 2 | Environmental and natural resources services | 2 | $159K | 5.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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