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#8,870 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-26 |
|---|---|
| Legal name | J & B BUILDERS INC |
| Address | 525 TYLER RD STE P, SAINT CHARLES, IL, 60174, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 1994-07-18 |
| NAICS | 236220 (+29 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S9G25FA012 | $2.0M | delivery order | Department of the Army | New construction | Continued contract for w50s9g24f0003 b401 roofs | Jan 7, 2026 |
| W50S9G25FA014 | $830K | delivery order | Department of the Army | New construction | Continued contract from w50s9g24f0004 | Oct 21, 2025 |
| W50S9F24F0015 | $586K | delivery order | Department of the Army | New construction | This project is to repair the hvac system in building 1210. | Aug 29, 2024 |
| W50S7T25PA005 | $513K | purchase order | Department of the Army | Real property maintenance and repair | Storm drain inlet repairs | Dec 9, 2025 |
| W50S9G21C0001 | $380K | definitive contract | Department of the Army | New construction | Htuv152005 renovate bldg 522 squadron operations at 128 arw - sustainment funding | Sep 23, 2025 |
| W50S7T25PA012 | $363K | purchase order | Department of the Army | New construction | Repair facility doors | Sep 30, 2025 |
| W50S7T25FA016 | $359K | delivery order | Department of the Army | Real property maintenance and repair | Repair storm water infrastructure elements identified in the statement of work (sow). t | Dec 6, 2025 |
| FA440724F0138 | $290K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, restoration of box culvert bridge due to undermining, 375 ces; f8200 | Sep 11, 2024 |
| W50S9F24F0016 | $239K | delivery order | Department of the Army | New construction | This project is to insulate the building 424 rooftop hvac system. | Oct 21, 2024 |
| W50S9G24F0003 | $180K | delivery order | Department of the Army | New construction | Repair by replace roof, building b401 | Jan 28, 2025 |
| W50S9G24F0004 | $123K | delivery order | Department of the Army | Real property maintenance and repair | Replace hvac unit lan room, (b512) | Jan 22, 2025 |
| W50S9G23F0006 | $117K | delivery order | Department of the Army | New construction | Renovate wing heritage room, b512 | Jun 14, 2024 |
| W50S9G25FA017 | $60K | delivery order | Department of the Army | New construction | Renovate b401 gasnt room iaw statement of work dated 28 march 2025 | Jun 12, 2025 |
| W50S7T25FA013 | $49K | delivery order | Department of the Army | New construction | Remove and replace doors, frames and windows, including necessary repairs to surrounding structure, in several buildings at the 182aw. | Aug 20, 2025 |
| W50S7T24F0004 | $37K | delivery order | Department of the Army | New construction | Construct tail fin monument | Jul 22, 2025 |
| FA440723F0189 | $27K | delivery order | Department of the Air Force | Architect-engineering services | Repair, remove log jams, silver creek f91001 | Mar 6, 2025 |
| W50S7T22F0028 | $25K | delivery order | Department of the Army | Real property maintenance and repair | Stormwater drainage outflow repairs | May 16, 2024 |
| W50S7T24F1004 | $21K | delivery order | Department of the Army | New construction | Emergency fire water line repair, b820 | May 16, 2024 |
| W50S7T25FA003 | $8K | delivery order | Department of the Army | Equipment maintenance, other | B620 emergency fire water line repair | Feb 26, 2025 |
| W50S9G23F0003 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Replace ahu-1, building (b512) | Jun 26, 2024 |
| FA440720D0005 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Multiple award paving contract | Mar 24, 2025 |
| FA440723F0129 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, cover insulation and egress, 375 ces b514 | Jan 30, 2024 |
| W50S7T20D0002 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc) for construction services for the 182nd airlift wing | Sep 15, 2025 |
| W50S7T23F0004 | $0 | delivery order | Department of the Army | New construction | B280 utilties | Oct 13, 2023 |
| W50S7T23F0009 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Ballistic window installation | Oct 17, 2023 |
| W912J222D4002 | $0 | IDIQ contract | Department of the Army | New construction | Wisconsin national guard multiple award task order contract (matoc) for construction 2022-2027 | Apr 30, 2025 |
| FA440723F0132 | -$2K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair, replace landfill culvert, 375 ces f8200 | Jul 22, 2025 |
| W50S9F22C0001 | -$180K | definitive contract | Department of the Army | New construction | Apr 28, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912J222D4002 | 9 | $4.2M | $2.2M | - | This project is to repair the hvac system in building 1210. | Jan 7, 2026 |
| 2 | W50S7T20D0002 | 8 | $499K | $1.3M | - | Stormwater drainage outflow repairs | Dec 6, 2025 |
| 3 | FA440720D0005 | 3 | $314K | $773K | - | Repair, restoration of box culvert bridge due to undermining, 375 ces; f8200 | Jul 22, 2025 |
| 4 | FA440718D0015 | 1 | $0 | $176K | - | Repair, cover insulation and egress, 375 ces b514 | Jan 30, 2024 |
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 Army | 23 | $5.7M | 95% |
| 2 | Department of the Air Force | 5 | $314K | 5.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 15 | $4.7M | 78% |
| 2 | Real property maintenance and repair | 11 | $1.3M | 22% |
| 3 | Architect-engineering services | 1 | $27K | 0.4% |
| 4 | Equipment maintenance, other | 1 | $8K | 0.1% |
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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