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CJW JOINT VENTURE
SANTA ANA, CA, 92701
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
15 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 | X004 DEMOLISH BLDG. 49 AND REPAIR BLDG. 75 | N6247321D1027USAspending | $7,148,816 | May 29, 2026 | Sep 23, 2024 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Army | BASE AWARD - RENOVATION BLDG 1203 MARCH ARB | W912QR21D0080USAspending | $6,392,358 | May 5, 2026 | Sep 19, 2023 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAWS0005 REPLACE FIRE ALARM SYSTEM, FAC. 013840 | N6247321D1027USAspending | $749,000 | Apr 13, 2026 | Sep 30, 2025 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Navy | NAB-B-508A POOL EQUIPMENT MODERNIZATION | N6247321D1027USAspending | $6,897,000 | Mar 10, 2026 | Dec 17, 2024 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Navy | X001 P535 U - PORT DAMAGE REPAIR TRAINER | N6247321D1027USAspending | $9,354,241 | Feb 25, 2026 | Jul 14, 2023 – Apr 19, 2026 |
| Prime | Department of Defense Department of the Air Force | FIRE SUPPRESSION ALARM SYSTEM B8523 | 80AFRC19D0014USAspending | $2,644,026 | Feb 24, 2026 | Sep 30, 2022 – Oct 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CENTERWIDE FIRE SYSTEMS REPAIR CONSTRUCTION | 80AFRC19D0014USAspending | $7,497,484 | Oct 15, 2025 | Oct 10, 2022 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | N6247319D2436 PTO X006 WORK ORDER 1819002 CONSTRUCT NEW MOBILE REFUELER TRUCK PARKING ABOARD MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA | N6247321D1027USAspending | $3,210,000 | Sep 18, 2025 | Sep 18, 2025 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD PE2422M REPAIR BUILDING 4100377 IR RELATED AREA 41 ON MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA UNDER CONTRACT N62473-21-D-1027. | N6247321D1027USAspending | $14,978,000 | Jul 31, 2025 | Jul 31, 2025 – Aug 2, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT SAN DIEGO SECTOR 4 BARRIER PROJECT | W9126G19D0025USAspending | $85,009,940 | Mar 18, 2025 | Nov 15, 2019 – May 21, 2021 |
| Prime | Department of Defense Department of the Navy | P2406U G/ATOR FACILITIES 43 AREA MCB | N6247321D1027USAspending | $4,955,000 | Mar 12, 2025 | Sep 5, 2023 – Jul 25, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | WESTERN REGIONAL MACC CONTRACT B4801 REPAIR BY REPLACEMENT AVIONICS COOLING SYSTEM | 80AFRC19D0014USAspending | $702,113 | Jan 31, 2024 | Oct 31, 2022 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | INSIDE RUNWAY PAVING | 80AFRC19D0014USAspending | $7,900,324 | Dec 18, 2023 | May 17, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RAMP 2 PAVEMENT | 80AFRC19D0014USAspending | $2,636,738 | Feb 21, 2023 | Feb 21, 2023 – Feb 21, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR AND MODERNIZATION OF BLDG. 4826 | 80AFRC19D0014USAspending | $6,503,776 | Jul 18, 2022 | Sep 26, 2019 – Dec 31, 2021 |
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
- National Aeronautics and Space AdministrationGov-sourced
- 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.