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JM CONSTRUCTION SERVICES INC
SANTA ANA, CA, 92705
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
26 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 Army | ADD RESTROOMS TO H135-H136. RELOCATE IT RACK INTO NEW COMMS ROOM. EXISTING RESTROOMS TO BE SANITIZED. | W912PL25D0023USAspending | $1,019,996 | Jul 21, 2026 | Sep 26, 2025 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT INCLUDES UPGRADE TO AIRFIELD LIGHTING CONTROL SYSTEM WITH ELECTRICAL WORK AS WELL AS REPLACING APPROACH LIGHTS ON RUNWAY. | — | $1,581,997 | Jun 10, 2026 | Jul 13, 2023 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1763475 REPAIR EARTH COVERED MAGAZINES PHASE 2A, NBG | N4019224D2908USAspending | $1,031,200 | Feb 26, 2026 | Feb 26, 2026 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN/BID/BUILD FOR THE ADDITION AND RENOVATION OF BUILDING 600 AT MARCH AIR RESERVE BASE, CA. | — | $8,496,000 | Feb 25, 2026 | Sep 26, 2025 – Nov 5, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1725398 REPAIR ROOF AT NEX BUILDING 256, NAVAL BASE GUAM | N4019224D2908USAspending | $2,328,000 | Dec 11, 2025 | Jul 29, 2024 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | TRANSACTION BARRIER BLDG H200 | W912PL19D0030USAspending | $1,208,908 | Nov 25, 2025 | Sep 24, 2020 – Aug 26, 2022 |
| Prime | Department of Defense Department of the Navy | WON 1662029 REPLACE AC 42 UNITS_H-21-11, PHASE 1, LOCKWOOD PROJECT IS INTENDED TO REPLACE THE EXISTING AIR CONDITIONING SYSTEM FOR EACH 42 HOUSING UNITS AT LOCKWOOD HOUSING AREA. | N4019224D2908USAspending | $1,732,000 | Oct 23, 2025 | Sep 3, 2024 – Dec 25, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN-BID-BUILD (DBB) PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT INTENDED TO PAINT EXTERIOR WALL SURFACES AND SEAL AROUND ALL WINDOWS AND DOORS OPENINGS, AT BUILDINGS 3, 11, 12, 14, 15, 16, AND 23 (BEQ), NAVAL BASE GUAM. | N4019224D2908USAspending | $1,386,000 | Aug 7, 2025 | Aug 8, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | APRON LIGHTING MARB, CA | W912PL23D0032USAspending | $834,939 | Mar 27, 2025 | Sep 28, 2023 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PKA. REPAIR FACILITY 131 | — | $4,348,667 | Mar 17, 2025 | Sep 22, 2021 – May 20, 2025 |
| Prime | Department of Defense Department of the Air Force | PKA CONSTRUCT AIRCRAFT TIEDOWNS FOR EC-37B. | — | $474,033 | Dec 10, 2024 | Aug 11, 2022 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND INSTALL AIRFIELD SIGNS | — | $768,164 | Nov 15, 2024 | Sep 25, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR OVERHEAD DOORS | W912PL25D0023USAspending | $885,096 | Nov 7, 2024 | Nov 14, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Navy | HVAC REPLACEMENT CAPEHART, PHASE 2, 114 UNITS | N4019224D2908USAspending | $6,352,075 | Oct 16, 2024 | Sep 18, 2024 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Army | MARCH ARB RR REMOVAL AND REPAIR | W912PL23D0032USAspending | $734,882 | Sep 27, 2024 | Sep 27, 2024 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Army | CAMP PENDLETON PARKING LOT REPAIRS | W912PL21D0018USAspending | $512,392 | Sep 12, 2024 | Sep 21, 2023 – Jun 16, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ROOF REPLACEMENT BASE CHAPEL BLDG. 260, (PSN 23264970). U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA CHURCH, PETALUMA, CA. | 70Z08820ABOA00012USAspending | $301,016 | Sep 4, 2024 | Sep 22, 2023 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA | 70Z08820ABOA00012USAspending | $253,352 | Aug 27, 2024 | Apr 26, 2024 – Sep 23, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | HVAC & ELECTRICAL SURVEY BLDG 20 BASE LA-LB AT BASE LA/LB | 70Z08820ABOA00012USAspending | $258,005 | May 15, 2024 | Jun 23, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | TAXIWAY RUBBER REMOVAL | W912PL23D0031USAspending | $1,304,474 | Apr 17, 2024 | Sep 27, 2023 – Jul 4, 2024 |
| Prime | Department of Defense Department of the Army | MARCH ARB PERIMETER FENCE REPAIR | — | $5,068,445 | Mar 20, 2024 | Jun 28, 2023 – Mar 23, 2024 |
| Prime | Department of Defense Department of the Army | SAN CLEMENTE ISLAND SEPTIC TANK INSTALL | W912PL21D0055USAspending | $596,060 | Mar 13, 2024 | Mar 12, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF ROOM 109 OF BLDG 4853 | — | $263,089 | Sep 27, 2023 | Nov 1, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | REPAINT AND REPLACE CAULKING - EXTERIOR REPLACE ROOF FLASHING AND LAB FLOOR BUILDING 1175 | W912PL21D0055USAspending | $476,362 | Jun 21, 2023 | Oct 24, 2022 – Aug 12, 2023 |
| Prime | Department of Defense Department of the Army | NEW PA SYSTEM AT CLINIC AT PORT HUENEME, CA | W912PL21D0055USAspending | $543,982 | Mar 16, 2023 | Sep 29, 2021 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN RUNWAY RUBBER REMOVAL | — | $753,789 | Sep 29, 2022 | Sep 29, 2022 – Apr 18, 2023 |
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.