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RAND & JONES ENTERPRISES CO, INC
BUFFALO, NY, 14201
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
10 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 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0802, REPAIR/REPLACE 2NS STORY SOUTH FACADE, B1 | FA875119DA003USAspending | $391,036 | Jun 27, 2025 | Aug 21, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL WORK REQUIRED FOR PROJECT ULDF 23-0004, RENOVATE SUITE I5 C AND D. | FA875119DA003USAspending | $297,291 | Mar 24, 2025 | Apr 29, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL WORK REQUIRED FOR PROJECT ULDF 24-0005, REPAIR RENOVATE A102, B2. | FA875119DA003USAspending | $255,620 | Sep 10, 2024 | Sep 10, 2024 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE O CORRIDOR 1ST FLOOR B106, RIOF PHASE A | FA875119DA003USAspending | $511,610 | Jul 1, 2024 | Sep 18, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE LIGHTING SUITES C2 AND E2 BUILDING 3 | FA875119DA003USAspending | $379,116 | Apr 24, 2024 | Sep 25, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Air Force | SABER RENOVATE SUITE J5M BUILDING 3 | FA875119DA003USAspending | $345,449 | Feb 1, 2024 | Aug 16, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Air Force | RELOCATE ITEC TO BUILDING 106 | FA875119DA003USAspending | $1,051,195 | Mar 21, 2023 | Aug 31, 2021 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIOR OF BUILDINGS 2 AND 3 PROJECT 20-0203 | FA875119DA003USAspending | $347,001 | Mar 16, 2023 | Aug 31, 2021 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Air Force | MISC REPAIRS TO 2ND FLOOR, BUILDING 106 | FA875119DA003USAspending | $280,847 | Jun 28, 2022 | Dec 9, 2021 – Jul 28, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE RIJ SUITE B106 PROJECT 20-0007 | FA875119DA003USAspending | $787,981 | Apr 25, 2022 | Aug 30, 2021 – Nov 3, 2022 |
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
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.