Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,863 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-10 |
|---|---|
| Legal name | JOURNEY CONSTRUCTION, INC. |
| Address | 2408 S MAIN ST, TAYLOR, TX, 76574, USA / district 31 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1997-10-02 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders14 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA466126F0002 | $13.3M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair control tower in accordance with the attached statement of work. | Mar 26, 2026 |
| FA466124F0008 | $5.2M | delivery order | Department of the Air Force | Real property maintenance and repair | This is a task order for repair hvac, plumbing, electrical for cdc b8150 off macc idiq fa466121d0001. all work shall be in accordance with the statement of work and section j, list of attachments. | Jun 24, 2025 |
| FA466125F0017 | $4.8M | delivery order | Department of the Air Force | Real property maintenance and repair | This task order is to repair the restrooms of 9 on base facilities iaw the sow. the buildings being renovated are: 5004, 5110, 5130, 5111, 5225, 5108, 9110, and 9121 | Apr 28, 2026 |
| FA466126F0014 | $4.5M | delivery order | Department of the Air Force | Real property maintenance and repair | A complete repair and replacement of the fuel cell ventilation and hvac system, c130 multi-purpose hangar, serving the administration area, hangar bays, mep support areas, and fuel cell systems. | Mar 12, 2026 |
| FA466125F0035 | $4.1M | delivery order | Department of the Air Force | Real property maintenance and repair | Replacement of the hvac systems in multiple buildings around dyess afb. | Dec 18, 2025 |
| FA466123F0109 | $2.4M | delivery order | Department of the Air Force | Real property maintenance and repair | Hvac repair/replacement for bldg 11902, 5102, 5204, 7002, 7040, and 7238 | Apr 30, 2025 |
| FA466122F0006 | $1.6M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair hangar fire suppression systems-multi | Apr 26, 2024 |
| FA466124F0084 | $1.5M | delivery order | Department of the Air Force | Real property maintenance and repair | This project will demolish building 4201, 4218, 4222, 6115, 6117, and 6123 in accordance with the attached sow. | Mar 23, 2026 |
| FA466124F0015 | $1.3M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair ceiling collapse bldg 7008 | Feb 29, 2024 |
| 70Z08224FCEUM0036 | $1.3M | delivery order | U.S. Coast Guard | Real property maintenance and repair | Repair damage at vessel admin/uph support building at u.s. coast guard cgc chena, hickman, kentucky. pnum 5626092 | Sep 26, 2025 |
| 70Z08224FCEUM0037 | $294K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Repair 87 shore tie system at u.s. coast guard station pensacola, florida | Sep 27, 2024 |
| 70Z08226FCEUM0007 | $96K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Demolish anahuac channel daybeacon at USCG ant galveston, tx pnum 19283209 | Sep 24, 2026 |
| 70Z08219DPMV11700 | $0 | IDIQ contract | U.S. Coast Guard | Real property maintenance and repair | Rmacc d8 contract | May 12, 2026 |
| FA466121D0001 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | A new statement of work will be issued for each project task order under the macc. | Nov 18, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA466121D0001 | 9 | $38.7M | $13.3M | - | This task order is to repair the restrooms of 9 on base facilities iaw the sow. the buildings being renovated are: 5004, 5110, 5130, 5111, 5225, 5108, 9110, and 9121 | Apr 28, 2026 |
| 2 | 70Z08219DPMV11700 | 3 | $1.6M | $1.3M | - | Repair damage at vessel admin/uph support building at u.s. coast guard cgc chena, hickman, kentucky. pnum 5626092 | Sep 24, 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 | $38.7M | 96% |
| 2 | U.S. Coast Guard | 4 | $1.6M | 4.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $40.3M | 100% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/journey-construction. Schema, sample and price or start with free sample calls.