Contractor · based in Montana
Jackson Contractor Group Inc: federal contracts won
UEI D8A6W681LYK1
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$162,500
The middle of 48 priced awards, FY2021–FY2025. Half were between $49k and $470k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
0%
Share of the 48 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Jackson Contractor Group Inc was $163k (FY2021-FY2025, 48 priced awards).
- That is 3.1 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was NIH A&E Construction (48 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 15 | $215,000 |
| FY2019 | 15 | $135,000 |
| FY2020 | 21 | $197,682 |
| FY2021 | 29 | $149,059 |
| FY2022 | 19 | $183,429 |
| FY2023 | 0 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $162,500
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 28, 2022 | ORF Project Number: C115335 Construction Design/Build; The Contractor Shall Provide All Items Necessary to Perform the Construction of the NIH/RML Site Reroute of the Sanitary Sewer Line, Install a Lift Station and Relocate the Natural Gas Line IN 75N99022F00019 on USAspending (opens in a new tab) Offers from IDIQ | $1,103,567 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2022 | ORF Project Number: C115332 Construction; The Contractor Shall Provide All Items Necessary to Renovate/Construct the North Boundary Fence. (See the Schedule) 75N99022F00015 on USAspending (opens in a new tab) Offers from IDIQ | $589,751 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2022 | ORF Project Number: C112902 Construction; The Contractor Shall Provide All Items to Provide and Install Replacement Chilled Water Pumps & VFD in BLDG. A at the NIH/RML Campus. (See the Schedule) 75N99022F00016 on USAspending (opens in a new tab) Offers from IDIQ | $175,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2022 | ORF Project Number: C115334 Construction; The Contractor Shall Provide All Items Required to Accomplish the BLDG. 31 Redundant Chiller & Temporary Utilities at the NIH/RML Campus. (See the Schedule) 75N99022F00017 on USAspending (opens in a new tab) Offers from IDIQ | $937,251 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2022 | ORF Project Number: C115333 Construction; The Contractor Shall Provide All Items Required to Perform the BLDG. 25 Centralized Water Softener System. (See the Schedule) 75N99022F00018 on USAspending (opens in a new tab) Offers from IDIQ | $471,475 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2022 | ORF Project Number: C115308 Construction, the Contractor Shall Remodel and Install New Glassware Washer in BLDG. A at the NIH/RML Campus. (See the Schedule) 75N99022F00013 on USAspending (opens in a new tab) Offers from IDIQ | $232,481 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2022 | ORF Project Number: C115331 Construction; The Contractor Shall Provide All Items Necessary to Remodel and Replace the BLDG. 25 Autoclave. (See the Schedule) 75N99022F00014 on USAspending (opens in a new tab) Offers from IDIQ | $532,032 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2022 | ORF Project Number: C115330 Construction, the Contractor Shall Remodel, Provide and Install New Furniture in Various Rooms in the "Quad" at the NIH/RML Campus. (See the Schedule) 75N99022F00012 on USAspending (opens in a new tab) Offers from IDIQ | $183,429 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 20, 2022 | ORF Project No.: C115301 Construction, the Contractor Shall Provide All Required Items to Renovate the BLDG. 28 Atrium Area. (See the Schedule) 75N99022F00011 on USAspending (opens in a new tab) Offers from IDIQ | $149,709 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2022 | Construction, the Contractor Shall Provide All Labor and Items Necessary to Provide & Install a Second Flagpole at the NIH/RML Campus. (See the Schedule) 75N99022F00010 on USAspending (opens in a new tab) Offers from IDIQ | $15,337 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 1, 2022 | ORF Project Number: C112945 Construction; Boiler Plant Improvements. The Contractor Shall Provide All Labor and Items Necessary to Provide, Install, Test, and Commission the Following: 1. A Continuous Blowdown System to Each Boiler in BLDG. 26. 2 75N99022F00009 on USAspending (opens in a new tab) Offers from IDIQ | $200,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2022 | ORF Project Number: C115256 Construction; Design/Build Construction for the Design of Locker Room in BLDG. 28 on the NIH/RML Campus. All Work Shall Be Accomplished in Accordance with the Statement of Work. (See the Schedule) 75N99022F00008 on USAspending (opens in a new tab) Offers from IDIQ | $49,667 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 11, 2022 | Construction; Design/Build Construction for the Added LN2 Piping to 3 Freezers in BLDG. 28, Room 1B150. (See the Schedule) 75N99022F00007 on USAspending (opens in a new tab) Offers from IDIQ | $19,575 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 21, 2022 | Construction; Design Build Construction for the Analysis & Design Options to Prevent Erosion and Deterioration of the Northwest Area of the NIH/RML Campus. (See the Schedule) 75N99022F00006 on USAspending (opens in a new tab) Offers from IDIQ | $29,225 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 18, 2022 | Construction; The Contractor Shall Provide All Items Necessary to Provide Services As Directed by the Contracting Officer in Support of the NIH/RML Project. 75N99022F00005 on USAspending (opens in a new tab) Offers from IDIQ | $20,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 17, 2022 | Construction; The Contractor Shall Provide All Items Necessary to Demo, Then Furnish and Install VCT Flooring in BLDG. 28. (See the Schedule) 75N99022F00004 on USAspending (opens in a new tab) Offers from IDIQ | $47,148 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2022 | Construction; The Contractor Shall Provide All Items Necessary to Design /Build Utility Piping from BLDG. To BLDG. 28 (CMH) Providing Stub Outs. See the Schedule 75N99022F00003 on USAspending (opens in a new tab) Offers from IDIQ | $1,201,026 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 1, 2022 | NIH/ORF Project No. C107335 the Contractor Shall Provide All Items Necessary to Upgrade the Rectifier and the Fuel Control System in BLDG. 27 Generator Plant. All Work Shall Be Accomplished in Accordance with the Statement of Work 75N99022F00002 on USAspending (opens in a new tab) Offers from IDIQ | $649,143 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 8, 2021 | Construction; The Contractor Shall Provide All Items Necessary to Improvement Access to the Lower West Field on the NIH/RML Campus. (See the Schedule) 75N99022F00001 on USAspending (opens in a new tab) Offers from IDIQ | $13,160 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2021 | Construction; The Contractor Shall Provide All Items Necessary to Provide Design/Build Construction of the BLDG. 25-28 Canopy Project. (See the Schedule) 75N99021F00029 on USAspending (opens in a new tab) Offers from IDIQ | $70,307 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2021 | Construction; The Contractor Shall Provide All Items Necessary for the Design/Build Redundant Hot Water System in BLDG. 25 on the NIH/RML Campus. (See the Schedule) 75N99021F00028 on USAspending (opens in a new tab) Offers from IDIQ | $598,798 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2021 | Construction; The Contractor Shall Provide All Items Necessary for the Design/Build Construction to Replace Autoclave in BLDG 25 at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99021F00027 on USAspending (opens in a new tab) Offers from IDIQ | $470,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2021 | Construction; The Contractor Shall Provide All Items Required for the Design/Build Renovation of BLDG. 13, Room 163 into an Insectary Laboratory. (See the Schedule) 75N99021F00026 on USAspending (opens in a new tab) Offers from IDIQ | $76,076 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2021 | Construction; The Contractor Shall Provide All Items Necessary to Design/Build a Temporary Construction Storage Building in Accordance with the Statement of Work. (See the Schedule) 75N99021F00024 on USAspending (opens in a new tab) Offers from IDIQ | $298,044 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2021 | Construction, the Contractor Shall Provide All Items Necessary for the Design/Build of BLDG 28 Chemical Shower Skid Replacement/Upgrade in Accordance with the Statement of Work. (See the Schedule) 75N99021F00025 on USAspending (opens in a new tab) Offers from IDIQ | $425,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 48 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 48 (100%)
No set-aside: any size of business could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 75N99020D00021 | Single-award The IDIQ drew 7 offers | 48 | Jun 30, 2025 |
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