Contractor · based in South Carolina
Jordon Construction Company L.L.C: federal contracts won
UEI N4BAZDMM7DV7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$152,557
The middle of 15 priced awards, FY2021–FY2025. Half were between $103k and $180k.
Typical bids faced
4
Median bids per award, reported for 9 of 9 competed awards.
Won as a small business
100%
Share of the 15 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 Jordon Construction Company L.L.C was $153k (FY2021-FY2025, 15 priced awards).
- That is 2.9 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 9 of 9).
- Its most frequent buyer was 20th Contracting Squadron (8 priced awards in FY2021-FY2025).
- 13% of its priced awards were within 100 miles of its home base.
- Tip 60% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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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 |
|---|---|---|
| FY2016 | 6 | $85,507 |
| FY2017 | 14 | $135,239 |
| FY2018 | 9 | $81,475 |
| FY2019 | 2 | – |
| FY2020 | 10 | $53,498 |
| FY2021 | 6 | $117,470 |
| FY2022 | 2 | – |
| FY2023 | 6 | $175,899 |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $152,557
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 24, 2024 | Services Option IV Funding Period of Performance 6/1/2024 - 5/31/22025 N4008524F5497 on USAspending (opens in a new tab) Offers from IDIQ | $170,837 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 12, 2023 | B212 Repair HVAC FA480323F0096 on USAspending (opens in a new tab) | $123,908 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 1, 2023 | Remove Existing Epoxy Flooring in the Bay of B708 (Approx. 8646 SQ. Ft.), Repair Damaged Concrete, Prepare Surface, Apply Epoxy Coating with Anti-Slip to Approx. 8646 SQ Ft in Accordance with UFC 4-730-10. (PG. 30) and Paint New Parking Lines. FA480323F0083 on USAspending (opens in a new tab) | $189,583 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 23, 2023 | Demo the Existing Gate and Re-Install an Automatic Drop Arm Gate at the Service Entrance at the Rear of B1947. FA480323F0079 on USAspending (opens in a new tab) | $136,949 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2023 | (Building 1130)Kitchen, Bathroom Renovation, Demolition, New Carpeting, Painting and Rooms, Constructing to Make Office Space, Water Fountains and Lighting/HVAC Re-Work. FA480323F0071 on USAspending (opens in a new tab) | $240,155 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 28, 2023 | B1601 Repair HVAC FA480323F0059 on USAspending (opens in a new tab) | $1,575,626 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2023 | Janitorial Services Option III Funded Delivery Order Period of June 1, 2023 Thru May 31, 2024 N4008523F5549 on USAspending (opens in a new tab) Offers from IDIQ | $162,215 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2022 | Janitorial Services Option II June 1, 2022 to May 31, 2023 IDIQ N4008520D0057 N4008522F5582 on USAspending (opens in a new tab) Offers from IDIQ | $151,142 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 24, 2021 | Partition Wall in Clerk of Courts Area 47PE0622F0006 on USAspending (opens in a new tab) | $14,308 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 16, 2021 | Construct Army CFT Canopy FA480321F0066 on USAspending (opens in a new tab) | $1,628,813 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jul 2, 2021 | Repair and Provide Power to ARCENT Marquee FA480321F0037 on USAspending (opens in a new tab) | $82,382 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jun 29, 2021 | Custodial Services, Exercise Option I Period of Performance June 1 Thru May 31, 2021 N4008521F5465 on USAspending (opens in a new tab) Offers from IDIQ | $152,557 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 22, 2021 | Install Fencing and Electrical at MSA W50S9521P0006 on USAspending (opens in a new tab) | $163,138 | 1 | Not competed 8(a) |
| Mar 30, 2021 | Repair of Power Data in BLDG. 1411. FA480321F0016 on USAspending (opens in a new tab) | $13,543 | 6 | Order (multiple-award IDIQ) 8(a) |
| Nov 4, 2020 | Cleaning of Facilities Where Person Suspected of or with COVID Have Visited. N6247321M003P on USAspending (opens in a new tab) Offers from IDIQ | $625 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2020 | Disinfection of Work Areas Due to COVID-19 N4008520F6621 on USAspending (opens in a new tab) Offers from IDIQ | $8,073 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2020 | Repair/Renovation of the HVAC System in BLDG. 1921 FA480320F0086 on USAspending (opens in a new tab) | $3,368,644 | 6 | Order (multiple-award IDIQ) 8(a) |
| Sep 14, 2020 | Repair/Replace Roll Up Door. BLDG. 645 FA850120F0199 on USAspending (opens in a new tab) | $24,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 25, 2020 | Room Disinfection Due to COVID N4008520F6313 on USAspending (opens in a new tab) Offers from IDIQ | $6,250 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 3, 2020 | Custodial Services for Various Locations, Funded Task Order N4008520F5490 on USAspending (opens in a new tab) Offers from IDIQ | $144,132 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2020 | Janitorial Services W912HN20C5008 on USAspending (opens in a new tab) | $223,736 | 1 | Not competed 8(a) |
| Jul 28, 2020 | Of Rooms Due to COVID-19 N4008520F5861 on USAspending (opens in a new tab) Offers from IDIQ | $3,125 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 9, 2020 | Chiller Replacement 47PE0620F0051 on USAspending (opens in a new tab) | $82,996 | 1 | Order (multiple-award IDIQ) 8(a) |
| Feb 13, 2020 | Paint/Wallpaper Removal 47PE0620F0035 on USAspending (opens in a new tab) | $158,808 | 1 | Order (multiple-award IDIQ) 8(a) |
| Feb 3, 2020 | Shaw AFB MACC IDIQ Post Award Conference FA480320F0022 on USAspending (opens in a new tab) | $2,000 | 1 | Order (multiple-award IDIQ) 8(a) |
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 (multiple-award IDIQ) 9 (60%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 5 (33%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (7%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 11 (73%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 4 (27%)
Only small businesses could bid.
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 |
|---|---|---|---|
| FA480320D0004 | Multiple-award The IDIQ drew 23 offers | 8 | Jan 28, 2025 |
| N4008520D0057 | Single-award The IDIQ drew 1 offers | 5 | May 31, 2025 |
| 47PE0619D0005 | Multiple-award The IDIQ drew 3 offers | 1 | Sep 30, 2024 |
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