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JOURNEY CONSTRUCTION, INC.
TAYLOR, TX, 76574
UnclaimedClaim this profile (free)
HUBZone
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 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 | FA466121D0001USAspending | $4,767,661 | Apr 28, 2026 | Jul 3, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR CONTROL TOWER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | FA466121D0001USAspending | $13,292,795 | Mar 26, 2026 | Mar 30, 2026 – Dec 20, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL DEMOLISH BUILDING 4201, 4218, 4222, 6115, 6117, AND 6123 IN ACCORDANCE WITH THE ATTACHED SOW. | FA466121D0001USAspending | $1,516,189 | Mar 23, 2026 | Sep 3, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466121D0001USAspending | $4,478,386 | Mar 12, 2026 | Mar 23, 2026 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF THE HVAC SYSTEMS IN MULTIPLE BUILDINGS AROUND DYESS AFB. | FA466121D0001USAspending | $4,078,704 | Dec 18, 2025 | Sep 9, 2025 – Dec 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092 | 70Z08219DPMV11700USAspending | $1,258,748 | Sep 26, 2025 | Oct 15, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466121D0001USAspending | $5,157,553 | Jun 24, 2025 | Jun 24, 2024 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Air Force | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 | FA466121D0001USAspending | $2,857,864 | Apr 30, 2025 | Oct 9, 2023 – Nov 4, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA | 70Z08219DPMV11700USAspending | $294,050 | Sep 27, 2024 | Oct 22, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR FIRE SUPPRESSION SYSTEMS-MULTI | FA466121D0001USAspending | $12,565,086 | Apr 26, 2024 | Dec 27, 2021 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR CEILING COLLAPSE BLDG 7008 | FA466121D0001USAspending | $1,301,959 | Feb 29, 2024 | Feb 29, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | FLIGHT LINE SECURITY GATES RENOVATION | FA466121D0001USAspending | $3,797,833 | Sep 30, 2023 | Nov 18, 2022 – Oct 9, 2023 |
| Prime | Department of Defense Department of the Air Force | DEMO BLDGS 9030, 4308 & 9114 | FA466121D0001USAspending | $901,242 | Sep 15, 2023 | Feb 28, 2023 – Dec 25, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR WINTER STORM DAMAGE AT USCG STATION GALVESTON, TX | 70Z08219DPMV11700USAspending | $522,750 | Aug 16, 2023 | Oct 3, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | STORM DAMAGE FOR BLDG 4314 & 5020 | FA466121D0001USAspending | $589,819 | Aug 3, 2023 | Aug 3, 2023 – Feb 10, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD REPAIR SEWER SYSTEM STA PADRE ISLE | 70Z08219DPMV11700USAspending | $564,462 | Apr 17, 2023 | Jun 13, 2022 – May 10, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE DEDICATED OUTDOOR AIR SYSTEM (DOAS) IN SERVICE BUILDING AT BASE GALVESTON, TEXAS | 70Z08219DPMV11700USAspending | $677,157 | Mar 16, 2022 | Sep 8, 2021 – May 26, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF AMERICAN BRICK BRIDGE A/E DEIGN AND CONSTRUCTION | HSCG8210DPMVA43USAspending | $2,171,814 | Jan 6, 2022 | Sep 28, 2017 – Sep 11, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.