No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-11 |
|---|---|
| Legal name | AJ COMMERCIAL SERVICES, INC. |
| Address | 1716 S SAN MARCOS, SAN ANTONIO, TX, 78207, USA / district 35 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1998-07-16 |
| NAICS | 237310 (+27 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301624C0016 | $1.9M | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair hardee road jbsa-fort sam houston, tx | Oct 8, 2025 |
| FA301624C0017 | $1.7M | definitive contract | Department of the Air Force | Real property maintenance and repair | Repairs of truemper road | Dec 17, 2025 |
| FA301624F0339 | $1.1M | delivery order | Department of the Air Force | Real property maintenance and repair | The work includes removing existing built-up roof system (bur) and replacing IT with thermo-plastic poly olefin (tpo) for replace roof for manpower agency building 575 in accordance with (iaw) the statement of work (sow) and specifications | Apr 9, 2025 |
| N6945024F0176 | $891K | delivery order | Department of the Navy | Real property maintenance and repair | Kv - rubber removal 13l | Feb 29, 2024 |
| FA282325F0115 | $422K | delivery order | Department of the Air Force | Real property maintenance and repair | Pziocb // ftfa25vh02 paint the exterior of bldg. 13 and 13a | Sep 23, 2025 |
| FA282325F0274 | $330K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair - replace epoxy - re-stripe floor in f35 hangar, building 1412 | Feb 17, 2026 |
| FA282324F0179 | $287K | delivery order | Department of the Air Force | Real property maintenance and repair | Pzioc - repair epoxy floor b1412 exterior and interior painting idiq-eglin afb fy 2020statement of work (sow), dated 16 april 2019 | Jun 17, 2024 |
| N6945024F0564 | $199K | delivery order | Department of the Navy | Real property maintenance and repair | Cnatra- b1 sunshade pad/sidewalks & mem park pad/sidewalks | Jul 29, 2024 |
| N6945024F0366 | $160K | delivery order | Department of the Navy | Real property maintenance and repair | Pool - backwash valves and slide pump | Apr 30, 2024 |
| FA301624F0319 | $157K | delivery order | Department of the Air Force | Real property maintenance and repair | The primary objectives include the replacement of all existing carpeting and renovation of the kitchen area and incidental related work for b499 commander suite | Sep 11, 2024 |
| W9124M25FA043 | $155K | delivery order | Department of the Army | Real property maintenance and repair | B200 flooring fs | May 2, 2025 |
| W9124M24F0203 | $147K | delivery order | Department of the Army | Real property maintenance and repair | Remove & replace flooriing b-7902, haaf | Jan 21, 2025 |
| N6945024F0671 | $130K | delivery order | Department of the Navy | Real property maintenance and repair | Army reserve center kitchen mold remediation | Aug 7, 2024 |
| FA282325F0102 | $123K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 ftfa 25-cb39 repair floor coating maintenance bay 1 building 1318 | Apr 22, 2025 |
| W9124M24F0150 | $116K | delivery order | Department of the Army | Real property maintenance and repair | Remove & replace epoxy flooring b-8015 | Jul 19, 2024 |
| FA282324F0374 | $108K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 statement of work (sow), dated 16 april 2019 | Sep 16, 2024 |
| FA282324F0011 | $105K | delivery order | Department of the Air Force | Real property maintenance and repair | Paint interior walls, doors, and basketball court floor building 810 | Oct 17, 2024 |
| N6945024F0175 | $105K | delivery order | Department of the Navy | Real property maintenance and repair | Ccad bldg 8 composite roof repair | May 21, 2024 |
| FA301624F0303 | $84K | delivery order | Department of the Air Force | Real property maintenance and repair | The project is to replace the existing fire alarm control panel (facp) and associated fire system components. this upgrade aims to enhance fire protection measures, ensuring the safety of occupants, safeguarding assets and incidental ... | Sep 11, 2024 |
| N6945024F0655 | $81K | delivery order | Department of the Navy | Real property maintenance and repair | Cnatra b1 seal coat and re-stripiing | Jul 25, 2024 |
| N6945024F0169 | $80K | delivery order | Department of the Navy | Real property maintenance and repair | X002 cdc - 2nd canopy repair | Jan 22, 2024 |
| N6945025F0271 | $79K | delivery order | Department of the Navy | Real property maintenance and repair | Pool crack repair | Mar 13, 2025 |
| W9124M24F0041 | $72K | delivery order | Department of the Army | Real property maintenance and repair | Flooring bldg 1141 fs | Apr 3, 2024 |
| W9124M25FA082 | $71K | delivery order | Department of the Army | Real property maintenance and repair | Flooring bldg 405 haaf | Dec 4, 2025 |
| W9124M24F0135 | $68K | delivery order | Department of the Army | Real property maintenance and repair | Idiq flooring, bldgs. 405&727 haaf | Jun 21, 2024 |
| W9124M25FA035 | $68K | delivery order | Department of the Army | Real property maintenance and repair | Regrout b931 popeyes haaf | Jun 5, 2025 |
| FA301623C0038 | $65K | definitive contract | Department of the Air Force | Real property maintenance and repair | Street repairs on wilson way | Nov 22, 2024 |
| FA282324F0231 | $57K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 statement of work (sow), dated 16 april 2019 | Jul 29, 2024 |
| N6945024F0311 | $48K | delivery order | Department of the Navy | Real property maintenance and repair | Repair bldg 1795 after being struck by vehicle | Feb 28, 2024 |
| FA282324F0194 | $46K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 statement of work (sow), dated 16 april 2019 | Mar 13, 2025 |
| W9124M24F0111 | $43K | delivery order | Department of the Army | Real property maintenance and repair | Idiq flooring b-101, fs | May 22, 2024 |
| W9124M25FA024 | $40K | delivery order | Department of the Army | Real property maintenance and repair | Flooring bldg 506 fs | Aug 6, 2025 |
| FA301625F0034 | $38K | delivery order | Department of the Air Force | Real property maintenance and repair | The work includes renovate b310 exterior and interior of male and female bath house located at jbsa-canyon lake in accordance with (iaw) the statement of work and specifications dated, 14 aug 2024. | Aug 6, 2025 |
| FA282324F0190 | $29K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 statement of work (sow), dated 16 april 2019 | Jun 14, 2024 |
| FA282325F0149 | $29K | delivery order | Department of the Air Force | Real property maintenance and repair | Pressure wash bldg 653 | Sep 10, 2025 |
| FA282324F0075 | $28K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 917 paint interior & exterior | Feb 23, 2024 |
| W9124M24F0071 | $24K | delivery order | Department of the Army | Real property maintenance and repair | Idiq flooring replace floors b-1720, fs | Apr 5, 2024 |
| FA282324F0085 | $22K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 5105 repaint interior & exterior | Jan 16, 2025 |
| FA282324F0073 | $21K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 8730 paint and corrosion control | Feb 9, 2024 |
| FA282324F0103 | $19K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 9461 and 9467 corrosion control and paint test site c-80w | Mar 7, 2024 |
| FA282324F0191 | $16K | delivery order | Department of the Air Force | Real property maintenance and repair | Exterior and interior painting idiq-eglin afb fy 2020 statement of work (sow), dated 16 april 2019 | Jun 18, 2024 |
| FA282324F0101 | $14K | delivery order | Department of the Air Force | Real property maintenance and repair | Maintain - exterior corrosion control/painting buildings 9518/9519/9520/9521, test site c-74a | Mar 14, 2024 |
| FA282324F0054 | $13K | delivery order | Department of the Air Force | Real property maintenance and repair | Pzioc - building 937 paint interior & exterior | Jan 10, 2024 |
| N6945024F0285 | $11K | delivery order | Department of the Navy | Real property maintenance and repair | Nolf goliad water tower swallow nesting prevention | Feb 21, 2024 |
| FA282324F0093 | $11K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 8758 paint interior/exterior | Jun 6, 2024 |
| FA282324F0149 | $10K | delivery order | Department of the Air Force | Real property maintenance and repair | Pzioc paint exterior enclosure airmans attic b594 exterior and interior painting idiq-eglin afb fy 2020statement of work (sow), dated 16 april 2019 | Apr 19, 2024 |
| FA282325F0207 | $10K | delivery order | Department of the Air Force | Real property maintenance and repair | Pool swimmer bath house painting, building 812 statement of work (sow) dated 13 may 2025 | Nov 5, 2025 |
| FA282323F0248 | $9K | delivery order | Department of the Air Force | Real property maintenance and repair | Maint - paint interior/exterior b436 & b453 | Apr 30, 2025 |
| W9124M24F0112 | $9K | delivery order | Department of the Army | Real property maintenance and repair | Idiq flooring b-102, gate 1 fsga | May 22, 2024 |
| FA282324F0091 | $8K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 8958 corrosion control & paint | Jun 6, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945023D0029 | 10 | $1.8M | $891K | - | X002 cdc - 2nd canopy repair | Mar 13, 2025 |
| 2 | FA282320D0007 | 33 | $1.7M | $422K | - | Repair - replace epoxy - re-stripe floor in f35 hangar, building 1412 | Feb 17, 2026 |
| 3 | FA301622D0039 | 5 | $1.3M | $1.1M | - | The work includes renovate b310 exterior and interior of male and female bath house located at jbsa-canyon lake in accordance with (iaw) the statement of work and specifications dated, 14 aug 2024. | Aug 6, 2025 |
| 4 | W9124M23D0005 | 12 | $817K | $155K | - | Remove & replace thresholds b-145, haaf | Dec 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 43 | $6.8M | 72% |
| 2 | Department of the Navy | 11 | $1.8M | 19% |
| 3 | Department of the Army | 13 | $817K | 8.7% |
| 4 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 67 | $9.4M | 100% |
| 2 | New construction | 1 | $0 | 0.0% |
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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