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AJ COMMERCIAL SERVICES, INC.
SAN ANTONIO, TX, 78207
Unclaimed
HUBZoneWOSB· Self-reported in SAMMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Highway, Street, and Bridge Construction
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Masonry Contractors
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Wood Window and Door Manufacturing
- Paint and Coating Manufacturing
- Flat Glass Manufacturing
- Other Chemical and Allied Products Merchant Wholesalers
- Facilities Support Services
- Landscaping Services
- Other Services to Buildings and Dwellings
- Solid Waste Collection
- Other Waste Collection
- Remediation Services
- Rooming and Boarding Houses, Dormitories, and Workers' Camps
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
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 | REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | FA282320D0007USAspending | $329,984 | Feb 17, 2026 | Oct 14, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIRS OF TRUEMPER ROAD | — | $1,736,869 | Dec 17, 2025 | Aug 12, 2024 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX | — | $1,890,220 | Oct 8, 2025 | Aug 12, 2024 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Air Force | PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | FA282320D0007USAspending | $421,554 | Sep 23, 2025 | Jul 11, 2025 – Sep 7, 2028 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES REMOVING EXISTING BUILT-UP ROOF SYSTEM (BUR) AND REPLACING IT WITH THERMO-PLASTIC POLY OLEFIN (TPO) FOR REPLACE ROOF FOR MANPOWER AGENCY BUILDING 575 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) AND SPECIFICATIONS | FA301622D0039USAspending | $1,064,457 | Apr 9, 2025 | Oct 1, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Air Force | STREET REPAIRS ON WILSON WAY | — | $4,562,611 | Nov 22, 2024 | Jul 31, 2023 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Air Force | PZIOC - REPAIR EPOXY FLOOR B1412 EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020STATEMENT OF WORK (SOW), DATED 16 APRIL 2019 | FA282320D0007USAspending | $286,733 | Jun 17, 2024 | Aug 5, 2024 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Air Force | GYM FLOOR REPLACEMENT | FA301622D0039USAspending | $444,700 | Feb 29, 2024 | Sep 19, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | KV - RUBBER REMOVAL 13L | N6945023D0029USAspending | $891,280 | Feb 29, 2024 | Feb 27, 2024 – Apr 14, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF WAT SPACE AND SUPPLY - INDUSTRIAL AND WAREHOUSE RENOVATION, GALVESTON, GALVESTON, TX | — | $554,028 | Jan 31, 2024 | Jul 1, 2019 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Navy | X001 TRAUX TAXIWAY CHARLIE | N6945023D0029USAspending | $421,792 | Sep 15, 2023 | Sep 15, 2023 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SCHOFIELD ROAD | — | $1,575,168 | Jun 7, 2023 | Jul 20, 2022 – Jul 2, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAVE C ST FULL DEPTH REPAIR | — | $1,303,124 | Mar 3, 2023 | Sep 27, 2021 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NEW PARKING LOT AND WIDEN EXISTING ROAD ACCESS IN THE VICINITY OF THE WILFORD HALL AMBULATORY SURGICAL CENTER ON JOINT BASE SAN ANTONIO, LACKLAND AIR FORCE BASE. | — | $7,574,127 | Feb 3, 2023 | Sep 24, 2020 – May 25, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT RELOCATE T-1 SHELTERS | — | $1,973,938 | Dec 20, 2022 | Oct 18, 2021 – Jan 28, 2023 |
| Prime | Department of Defense Department of the Air Force | 8(A) SOLE SOURCE REPLACE AIRFIELD MARKINGS JBSA-RND | — | $2,936,249 | Sep 27, 2022 | Sep 28, 2022 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD PARKING LOT EXPANSION | — | $366,861 | Aug 2, 2022 | Sep 30, 2020 – Oct 20, 2021 |
| Prime | Department of Defense Department of the Army | BUILDING 439 NEWMAN POOL FS | W9124M20D0008USAspending | $289,977 | Jun 3, 2022 | Jul 21, 2021 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced