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JORDON CONSTRUCTION COMPANY L.L.C
GREENVILLE, SC, 29617
UnclaimedClaim this profile (free)
Small BusinessHUBZone· expiredMinority Owned
Prime contracting experience
12 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 | POST WIDE FIRE SYSTEMS INSPECTION, TESTING AND REPAIR GREASE DUCTS, HOODS CLEANING AND FIRE SUPPRESSION FORT JACKSON, SC | — | $2,363,049 | May 13, 2026 | Jan 21, 2022 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR A DESIGN/BUILD PROJECT ON THE BUILDING 912 CHAPEL ROOF, AND TO ACCOMPLISH ALL OTHER SPECIFIED TASKS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 03 DECEMBER 2024 AND CORRESPONDING DRAWINGS. | FA800320D0051USAspending | $794,451 | Feb 17, 2026 | Apr 7, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR OF B1816. | FA800320D0051USAspending | $321,750 | Sep 29, 2025 | Sep 30, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | B1601 REPAIR HVAC | FA480320D0004USAspending | $1,566,173 | Jun 12, 2025 | Aug 10, 2023 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR ON BUILDING 2. THE SCOPE OF WORK INCLUDES THE REPLACEMENT OF DAMAGED DECKING, INSTALLING NEW INSULATION, INSTALLING MODIFIED BITUMINOUS ROOF SYSTEM, AND REPAIRING THE DAMAGED STANDING SEAM ROOF. | FA800320D0051USAspending | $681,800 | May 27, 2025 | Aug 10, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES | — | $1,150,160 | Apr 30, 2025 | Aug 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO DESIGN AND REPLACE THE EXISTING ROOF OF BUILDING 1217 AND ACCOMPLISH OTHER SPECIFIED TASKS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 12 NOVEMBER 2024 AND CORRESPONDING DRAWINGS. | FA800320D0051USAspending | $756,610 | Feb 26, 2025 | Mar 10, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ARMY CFT CANOPY | FA480320D0004USAspending | $1,624,624 | Nov 16, 2023 | Sep 16, 2021 – Apr 6, 2023 |
| Prime | General Services Administration Public Buildings Service | JANITORIAL SERVICES FOR GREENVILLE SPARTANBURG AIRPORT FOR TSA FACILITY IGF:OT:IGF 2000 GSP DRIVE GREENVILLE SC 29651 | — | $363,608 | Aug 30, 2023 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | BASE YEAR - FT. JACKSON GROUNDS MAINT | — | $338,736 | Jan 18, 2023 | Apr 29, 2019 – Apr 28, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CRRP JANITORIAL SERVICES | — | $767,486 | May 26, 2022 | Jun 4, 2018 – Jan 3, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATION OF THE HVAC SYSTEM IN BLDG. 1921 | FA480320D0004USAspending | $2,630,785 | Mar 3, 2022 | Sep 23, 2020 – Apr 28, 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
- General Services AdministrationGov-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.