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C J W CONSTRUCTION, INC.
SANTA ANA, CA, 92701
Unclaimed
HUBZoneMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Heavy and Civil Engineering Construction
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Highway, Street, and Bridge Construction
- Poured Concrete Foundation and Structure Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Engineering Services
- Other Waste Collection
- Remediation Services
Prime contracting experience
9 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 Navy | NAWS0423-MILCON REPAIR MILCON ROADS DAMAGE BY MILCON TRAFFIC | N6247323D1405USAspending | $27,095,272 | May 28, 2026 | Sep 25, 2024 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, SUPERVISION, ETC. TO REPAIR WATER STORAGE TANK 1 AND INLET PIPE AND INCIDENTAL RELATED WORK AT BUILDING 761 IN ACCORDANCE WITH THE SCOPE OF WORK, DRAWINGS, AND SPECIFICATIONS HEREIN AT NAS LEMOORE CA | N6247325D5208USAspending | $1,700,493 | Mar 2, 2026 | Jun 4, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Navy | MCLB BARSTOW CONSTRUCT PARKING LOT | N6247321D1217USAspending | $3,377,000 | Feb 5, 2026 | Feb 3, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR BRIDGE 450 POINT MUGU | N6247323D1405USAspending | $2,196,000 | Feb 3, 2026 | Dec 19, 2024 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Army | LOWER NORCO BLUFFS TOE PROTECTION | — | $33,582,262 | Jan 16, 2026 | Jun 30, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | D5500833 MAGAZINE REPAIRS FOR MULTIPLE MAGAZINES | N6247323D1405USAspending | $4,111,708 | Jun 9, 2025 | Sep 9, 2024 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | X002 NAWS0304 REPAIR MAIN ECP DRAINAGE, FAC. 00986 | N6247321D1217USAspending | $747,000 | Jul 22, 2024 | Jul 17, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | X001 D52S0121 PATCH AND REPAIR RANDSBURG RD. | N6247321D1217USAspending | $253,000 | Jan 23, 2023 | Jan 19, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X008 ATFP UPGRADES FOR NOSC ALAMEDA, SACRAMENTO, SAN | N6247314D0065USAspending | $4,762,795 | Oct 12, 2021 | Jun 29, 2018 – Jun 17, 2021 |
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