Contractor · based in Texas
Journey Construction, Inc.: federal contracts won
UEI GY8EADN4HMH3
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)
$823,449
The middle of 18 priced awards, FY2021–FY2025. Half were between $520k and $2.7M.
Typical bids faced
2.5
Median bids per award, reported for 18 of 18 competed awards. 17% drew only one bid.
Won as a small business
100%
Share of the 18 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 Journey Construction, Inc. was $823k (FY2021-FY2025, 18 priced awards).
- That is 15.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2.5 offers (reported for 18 of 18).
- 17% of competed awards drew only one offer.
- Its most frequent buyer was 7th Contracting Squadron CD (12 priced awards in FY2021-FY2025).
- Tip 100% 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 0 | – |
| FY2018 | 2 | – |
| FY2019 | 5 | $1,115,934 |
| FY2020 | 1 | – |
| FY2021 | 4 | – |
| FY2022 | 3 | – |
| FY2023 | 4 | – |
| FY2024 | 5 | $1,301,959 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $823,449
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Mar 26, 2026 | Repair Control Tower in Accordance with the Attached Statement of Work. FA466126F0002 on USAspending (opens in a new tab) | $13,292,795 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 12, 2026 | 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. FA466126F0014 on USAspending (opens in a new tab) | $4,478,386 | 1 | Order (multiple-award IDIQ) Small business |
| Dec 23, 2025 | Demolish Anahuac Channel at USCG ANT Galveston, TX 19283209 70Z08226FCEUM0007 on USAspending (opens in a new tab) | $71,000 | 5 | Order (multiple-award IDIQ) HUBZone |
| Aug 28, 2025 | Replacement of the HVAC Systems in Multiple Buildings Around Dyess AFB. FA466125F0035 on USAspending (opens in a new tab) | $820,665 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2025 | 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 FA466125F0017 on USAspending (opens in a new tab) | $2,974,598 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | Repair 87 Shore Tie System at U.S. Coast Guard Station Pensacola, Florida 70Z08224FCEUM0037 on USAspending (opens in a new tab) | $294,050 | 4 | Order (multiple-award IDIQ) HUBZone |
| Sep 21, 2024 | Repair Damage at Vessel Admin/UPH Support Building at U.S. Coast Guard CGC Chena, Hickman, Kentucky. 5626092 70Z08224FCEUM0036 on USAspending (opens in a new tab) | $920,500 | 2 | Order (multiple-award IDIQ) HUBZone |
| Aug 27, 2024 | This Project Will Demolish Building 4201, 4218, 4222, 6115, 6117, and 6123 in Accordance with the Attached SOW. FA466124F0084 on USAspending (opens in a new tab) | $1,868,795 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 12, 2024 | 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. FA466124F0008 on USAspending (opens in a new tab) | $4,994,480 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 29, 2024 | Repair Ceiling Collapse BLDG 7008 FA466124F0015 on USAspending (opens in a new tab) | $1,301,959 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2023 | HVAC Repair/Replacement for BLDG 11902, 5102, 5204, 7002, 7040, and 7238 FA466123F0109 on USAspending (opens in a new tab) | $444,135 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2023 | Storm Damage for BLDG 4314 & 5020 FA466123F0061 on USAspending (opens in a new tab) | $589,819 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 1, 2023 | Demo BLDGS 9030, 4308 & 9114 FA466123F0011 on USAspending (opens in a new tab) | $826,233 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 21, 2022 | Flight Line Security Gates Renovation FA466123F0006 on USAspending (opens in a new tab) | $3,788,358 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2022 | Repair Winter Storm Damage at USCG Station Galveston, TX 70Z08222FABCD0034 on USAspending (opens in a new tab) | $522,750 | 13 | Order (multiple-award IDIQ) HUBZone |
| Jun 10, 2022 | Design Build Repair Sewer System STA Padre Isle 70Z08222FABCD0018 on USAspending (opens in a new tab) | $519,000 | 13 | Order (multiple-award IDIQ) HUBZone |
| Dec 27, 2021 | Repair Hangar Fire Suppression Systems-Multi FA466122F0006 on USAspending (opens in a new tab) | $10,259,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | Add-Alter BLDG 7235 FA466121F0116 on USAspending (opens in a new tab) | $3,629,226 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 8, 2021 | Replace Dedicated Outdoor Air System (DOAS) in Service Building at Base Galveston, Texas 70Z08221FPMV02000 on USAspending (opens in a new tab) | $677,157 | 3 | Order (multiple-award IDIQ) HUBZone |
| Nov 30, 2020 | Award of $500 for the on-Boarding Process Under the MACC FA4661-20-R-0001, Awarded Under FA4661-21-D-0001. FA466121F0009 on USAspending (opens in a new tab) | $500 | 25 | Order (multiple-award IDIQ) Small business |
| Oct 13, 2020 | Hurricane Laura Repairs at U.S. Coast Guard Station 70Z08221FPMV03500 on USAspending (opens in a new tab) | $223,955 | 1 | Order (multiple-award IDIQ) HUBZone |
| May 7, 2020 | Repair Electrical Distribution System FA466120F0046 on USAspending (opens in a new tab) Offers from IDIQ | $4,760,075 | 21 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2019 | Multi-DORM Design/Build FA466119FA052 on USAspending (opens in a new tab) Offers from IDIQ | $16,091,825 | 21 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2019 | Hurricane Maintenance and Repair Coast Guard Dauphin Island, Dauphin, Alabama. 70Z08819FPQQ11000 on USAspending (opens in a new tab) | $1,171,225 | 12 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2019 | Repair Lift Station Panama City 70Z08219FPMV18700 on USAspending (opens in a new tab) | $242,182 | 11 | Order (multiple-award IDIQ) HUBZone |
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) 18 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 12 (67%)
Only small businesses could bid.
- HUBZone 6 (33%)
Reserved for small businesses in a Historically Underutilized Business Zone.
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 |
|---|---|---|---|
| FA466121D0001 | Multiple-award The IDIQ drew 21 offers | 12 | Nov 19, 2027 |
| 70Z08219DPMV11700 | Multiple-award The IDIQ drew 26 offers | 6 | May 9, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Nov 19, 2027
A New Statement of Work Will Be Issued for Each Project Task Order Under the MACC.
Incumbent: Journey Construction, Inc. Buyer: 7th Contracting Squadron CD
FA466121D0001 on USAspending (opens in a new tab)
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