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DON JONES CONSTRUCTION CO., INC.
Doing business as DON JONES CONSTRUCTION CO INC
COLUMBUS, GA, 31904
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 56 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 | IAW WITH THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING THE EXISTING ROOF SYSTEM FOR BUILDING 4405 (BUILT 2011) IN ENTIRETY AND TO MAKE NECESSARY REPAIRS OF ALL DEFICIENCIES IN CONJUNCTION WITH THE ROOF REPLACEMENTS | W911SF20D0006USAspending | $2,894,523 | Jul 22, 2026 | Sep 19, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LATRINE AND BACKUP GENERATOR B25 | W911SF20D0006USAspending | $508,259 | Jul 21, 2026 | Sep 22, 2023 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO INCREASE THE RELIABILITY AND MAINTAINABILITY OF THE HVAC SYSTEM IN B2862 USING A MULTI-PRONG APPROACH. THIS BUILDING HAS A MAIN BUILDING HVAC SYSTEM AND A DEDICATED SERVER ROOM CRAH SYSTEM. | W911SF20D0006USAspending | $1,782,470 | Jun 30, 2026 | Jul 6, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT WTC FOUNDARY FACILITY BLDG | W911SF20D0006USAspending | $2,230,740 | Jun 23, 2026 | Sep 25, 2024 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR ENTRANCE DOORS AND COUNTER B2874 | W911SF20D0006USAspending | $675,872 | Jun 18, 2026 | Aug 4, 2023 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | REPAIRS TO POST OFFICE B110 | W911SF20D0006USAspending | $1,847,370 | Jun 18, 2026 | Sep 19, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | IAW WITH THE ATTACHED SOW THIS PROJECT WILL REPLACE 61 OLD GROUND FIXTURES WITH NEW FIXTURES, RE-LAMP ALL NEW FIXTURES, AND STOCK UP SPARE PARTS. THERE ARE 16 RED AND 45 CLEAR LENSES. | W911SF20D0006USAspending | $299,596 | Jun 2, 2026 | Jun 2, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW PROJECT IS TO REPLACE THE ENTIRE EXISTING FIRE ALARM SYSTEM WITH NEW FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN THE BUILDING. | W911SF20D0006USAspending | $700,117 | Jun 2, 2026 | Jun 2, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Army | IAW ATTACHED SOW, REPLACE THE ENTIRE EXISTING FIRE ALARM SYSTEM WITH NEW FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN BARRACKS, BUILDING 9142 | W911SF20D0006USAspending | $835,930 | May 29, 2026 | Jun 1, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE FLOOR & PAINT BLDG 9164 | W911SF20D0006USAspending | $2,170,208 | May 22, 2026 | Sep 5, 2023 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | CTA BLDG 2876 | W911SF20D0006USAspending | $804,247 | Apr 14, 2026 | Sep 30, 2022 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LATERINES, INTERIOR, ELEVATORS B6 | W911SF20D0006USAspending | $1,414,032 | Apr 9, 2026 | Sep 25, 2024 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | REMOVAL OF EXISTING 20 TON JOHNSON CONTROLS PACKAGE UNIT, HVAC CONTROLS AND FLOOR DIFFUSERS IN BLDG 2929. NEW WORK INCLUDES BUT NOT LIMITED TO PROVIDING AND INSTALLING NEW HEAT PUMP PACKAGE, JACE 9200, AND THERMOSTATS IN ACCORDANCE WITH ATTACHED SOW | W911SF20D0006USAspending | $367,830 | Mar 24, 2026 | Aug 4, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE STEAM BOILER, MOTOR POOL, B3552 | W911SF20D0006USAspending | $517,374 | Mar 17, 2026 | May 1, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | LAAF DRAIN BASIN REPAIRS, PHASE I | W911SF20D0006USAspending | $11,502,476 | Feb 25, 2026 | Sep 7, 2021 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 2837 - REPAIRS (PROJECT #44161) | W911SF20D0006USAspending | $1,303,079 | Jan 21, 2026 | Aug 6, 2021 – May 14, 2026 |
| Prime | Department of Defense Department of the Army | REPIAR LATRINES, SHOWERS, HVAC B2832, 28 | W911SF20D0006USAspending | $1,955,423 | Jan 11, 2026 | Sep 20, 2024 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FA SYSTEM, B9110, 9006,2784, 9079 | W911SF20D0006USAspending | $1,371,863 | Jan 10, 2026 | May 31, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE ALARM SYSTEM B9230 | W911SF20D0006USAspending | $1,851,855 | Jan 5, 2026 | Sep 19, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL GENERATORS B8, 9 & 31 CFM | W911SF20D0006USAspending | $631,631 | Dec 14, 2025 | Sep 25, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | IAW WITH ATTACHED SOW: THE CONTRACTOR WILL INSTALL 12 STRANDS OF SINGLE MODE FIBER BETWEEN NEC HUT 8856 AND BLDG. 2786. THE CONTRACTOR WILL INSTALL 25 PAIR OF COPPER BETWEEN MH EX TW25 AND BLDG. 2786. | W911SF20D0006USAspending | $334,878 | Sep 29, 2025 | Sep 8, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF AND INTERIORS, OPS BLDG 220 | W911SF20D0006USAspending | $893,645 | Sep 28, 2025 | Sep 1, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT OFFICE EMS B4206 & B2492 | W911SF20D0006USAspending | $734,695 | Sep 26, 2025 | Jul 10, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW: REPAIR EXTERIOR/INTERIOR OF PX FACILITY, BUILDING 11ON CAMP MERRILL, DAHLONEGA, GEORGIA | W911SF20D0006USAspending | $1,875,905 | Sep 18, 2025 | Sep 18, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Army | IAW ATTACHED SOW: THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING BUILT-UP GRAVEL ROOF SYSTEM IN ENTIRETY AND TO MAKE NECESSARY REPAIRS OF ALL DEFICIENCIES IN CONJUNCTIONWITH THE ROOF REPLACEMENTS | W911SF20D0006USAspending | $746,710 | Sep 17, 2025 | Sep 17, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING ASPHALT ROOF SYSTEM AND ROOF DECK IN ENTIRETY | W911SF20D0006USAspending | $678,682 | Sep 16, 2025 | Sep 17, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 9230 LATRINE REPAIR | W911SF20D0006USAspending | $738,274 | Aug 20, 2025 | Sep 27, 2023 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | IAW SOW: REPLACE FIVE TRAFFIC LIGHT INFRASTRUCTURE. THIS PROJECT WILL REPLACE THE TRAFFIC CONTROL NEMA CABINETS, TRAFFIC SIGNAL CONTROLLERS, TRAFFIC SURVEILLANCE VIDEO CAMERAS, THE MALFUNCTION MANAGEMENT UNITS (MMU), | W911SF20D0006USAspending | $940,239 | Aug 19, 2025 | Jun 3, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE SOW: THIS PROJECT WILL UPDATE SEVERAL INTERIOR AND EXTERIOR REPAIRS TO THE MENTIONED RANGE SHED FACILITY. THE ELECTRICAL SERVICE WILL NEED TO BE ASSESSED TO VERIFY CAPACITY TO MEET THE POWER REQUIREMENT OF THE ADDITIONAL ELECTRICAL DEVICES. | W911SF20D0006USAspending | $348,862 | Aug 14, 2025 | Aug 15, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE SOW: THIS PROJECT INVOLVES CONVERTING AN EXISTING VAULT LATRINE INTO A MODERN FLUSHABLE FACILITY WITH AN EXTERIOR HAND WASHING STATION. | W911SF20D0006USAspending | $367,894 | Aug 12, 2025 | Aug 14, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO REPAIR ROOF AND INTERIOR WATER DAMAGE IN BLDG 2815. WORK INCLUDES BUT IS NOT LIMITED TO PROVIDING A NEW PVC ROOF, WINDOW REPLACEMENT, STUCCO REPAIR, AND REMEDIATION OF ANY MICROBIAL GROWTH IN THE INTERIOR IAW ATTACHED SOW. | W911SF20D0006USAspending | $342,575 | Aug 7, 2025 | Aug 8, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | SHOWER REPAIR BLDG 9079 | W911SF20D0006USAspending | $547,044 | Jul 30, 2025 | Sep 22, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | STEWART WATSON FIELD BRIDGES | W911SF20D0006USAspending | $330,240 | Jul 25, 2025 | Aug 6, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR LATRINES B 9106 | W911SF20D0006USAspending | $591,204 | Jul 17, 2025 | Sep 18, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 3420 | W911SF20D0006USAspending | $896,100 | May 5, 2025 | Aug 2, 2022 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Army | 75TH RHQ OFFICE REPAIR BLDG 2931 | W911SF20D0006USAspending | $254,244 | May 5, 2025 | Jul 13, 2023 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 12 REPAIRS CAMP MERRILL, GA | W911SF20D0006USAspending | $1,370,039 | Apr 30, 2025 | Sep 19, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOFS CFM B1, B3, B10 | W911SF20D0006USAspending | $395,244 | Mar 30, 2025 | Aug 1, 2023 – Apr 20, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 67 & 69 REPAIRS | W911SF20D0006USAspending | $1,048,481 | Mar 5, 2025 | Sep 28, 2022 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC AND ROOF BLDG 2 CFM | W911SF20D0006USAspending | $306,126 | Dec 13, 2024 | Aug 4, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 108 REPAIR LATRINES | W911SF20D0006USAspending | $381,444 | Dec 4, 2024 | Sep 14, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 109 USO | W911SF20D0006USAspending | $311,800 | Nov 27, 2024 | Aug 3, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | ROOF PROJECTS FOR BLDG 3308 | W911SF20D0006USAspending | $2,021,743 | Nov 27, 2024 | Sep 14, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 215, REPAIR & REPLACE ROOF | W911SF20D0006USAspending | $569,709 | Feb 9, 2024 | Sep 2, 2021 – Oct 2, 2022 |
| Prime | Department of Defense Department of the Army | FIRING POINT/SINGLE CTA SIMPSON RANGE | W911SF20D0006USAspending | $480,234 | Nov 28, 2023 | Aug 5, 2022 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CTA W LPS AT RED DIAMOND RANGE | W911SF20D0006USAspending | $331,212 | Oct 31, 2023 | Sep 6, 2023 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 1613 AMMO LOADING DOCK REPAIR | W911SF20D0006USAspending | $263,448 | Oct 31, 2023 | Sep 15, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE CLEAR WELL CAMP MERRILL | — | $561,511 | Oct 19, 2023 | Oct 25, 2023 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR LATRINES BLDG 2575 | W911SF20D0006USAspending | $354,439 | May 23, 2023 | May 4, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Army | W911SF22F0180 PENN COVE | W911SF20D0006USAspending | $649,737 | Nov 18, 2022 | Oct 3, 2022 – Jun 12, 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