JBW GROUP LLC
GAINESVILLE, Texas
Total Received
$478.6M
Total Awards
87
State
Texas
Last Updated
Apr 1, 2026
Yearly Funding Trend
$113.1M24
$365.5M25
Top 50 Awards to JBW GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HP25C6001_9700_-NONE-_-NONE- DLA DDSP ELECTRICAL UPGRADES | Department of Defense Department of the Army | — | NEW CUMBERLAND, PA-10 | 2025 | $73,073,803 |
CONT_AWD_W912PM25F0043_9700_W912PM25D0003_9700 HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | Department of Defense Department of the Army | — | BALSAM GROVE, NC-11 | 2025 | $65,640,735 |
CONT_AWD_W912PM25C0032_9700_-NONE-_-NONE- MCDOWELL COUNTY PPDR | Department of Defense Department of the Army | — | UNION MILLS, NC-11 | 2025 | $49,929,158 |
CONT_AWD_W912PM25F0058_9700_W912PM25D0011_9700 16 VEGETATIVE NON-URBAN | Department of Defense Department of the Army | — | UNION MILLS, NC-11 | 2025 | $49,735,537 |
CONT_AWD_W912DS24C0002_9700_-NONE-_-NONE- CROW'S NEST AND SINCLAIR BROOK & PLAYING FIELD PROJECT | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $45,852,495 |
CONT_AWD_W912PM25C0023_9700_-NONE-_-NONE- CLIN 0001 AERIAL DRONES SERVICES - 5 DRO | Department of Defense Department of the Army | — | ARDEN, NC-11 | 2025 | $17,641,360 |
CONT_AWD_W912DR25C0008_9700_-NONE-_-NONE- INTERIM STABLES SWING SPACE FACILITY | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $17,433,433 |
CONT_AWD_W912DY25C0035_9700_-NONE-_-NONE- B1706 RENO CONSTRUCTION | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2025 | $13,646,403 |
CONT_AWD_W912PM25F0050_9700_W912PM25D0003_9700 HURRICANE HELENE- MCDOWELL COUNTY PRIVATE PROPERTY DEBRIS REMOVAL (PPDR) | Department of Defense Department of the Army | — | UNION MILLS, NC-11 | 2025 | $13,523,533 |
CONT_AWD_N6945025C1088_9700_-NONE-_-NONE- TRF RECAP LIFT STATION REPLACEMENT - DESIGN BUILD RFP. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $11,900,000 |
CONT_AWD_W912PL24C0029_9700_-NONE-_-NONE- REFERENCE NO. R0001/AL001 ALAMO LAKE BULKHEAD GATE TRACK INSPECTION. TOTAL CONTRACT PRICE IS INCREASED BY $214,615.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS… | Department of Defense Department of the Army | — | CIBOLA, AZ-09 | 2024 | $10,058,924 |
CONT_AWD_W9124J24C0003_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT WILL BE DISTRIBUTED VIA EMAIL AS A SEPARATE ATTACHMENT WITH SOLICITATION. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $6,120,045 |
CONT_AWD_FA252125F0174_9700_FA252124D0005_9700 DESIGN BUILD REPAIR 1ST FLOOR B423 SOUTH WING, PATRICK SFB, FL SXHT 23-1036NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $5,766,106 |
CONT_AWD_FA252124F0346_9700_FA252124D0005_9700 PROJECT TITLE: SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT/ PROJECT RENOVATE BUILDING 991 CONSTRUCTION FOR DELTA 10, PATRICK SPACE FORCE BASE.… | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $5,495,592 |
CONT_AWD_N6945023C0076_9700_-NONE-_-NONE- DLA PIER 1455 REPAIRS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $5,328,991 |
CONT_AWD_W912PM25F0033_9700_W912PM25D0005_9700 HURRICANE HELENE PPDR COLLECTION FOR MCDOWELL | Department of Defense Department of the Army | — | WELCH, WV-01 | 2025 | $5,238,296 |
CONT_AWD_N6945024C0101_9700_-NONE-_-NONE- EXERCISE OPTIONS 1 AND 2 | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $5,004,596 |
CONT_AWD_W912QR25C0007_9700_-NONE-_-NONE- RENOVATION AND MINOR ADDITION TO BUILDING 704 AT HOMESTEAD AIR RESERVE BASE (ARB) - HOMESTEAD, FL. | Department of Defense Department of the Army | — | HOMESTEAD, FL-28 | 2025 | $4,688,663 |
CONT_AWD_W912PM25F0035_9700_W912PM25D0003_9700 HURRICANE HELENE MADISON COUNTY- FRENCH BROAD WATERWAY DEBRIS REMOVAL | Department of Defense Department of the Army | — | MARION, NC-11 | 2025 | $4,452,557 |
CONT_AWD_W912QR25C0001_9700_-NONE-_-NONE- COMPLETE THE DESIGN AND CONSTRUCTION REQUIREMENTS OF THE MAIN GATE VEHICLE INSPECTION FACILITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION (ARS), MN | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $4,430,875 |
CONT_AWD_12970224C0055_12C2_-NONE-_-NONE- MODIFICATION NO COST POP EXTENSION. FACILITIES REPAIRS. BASS LAKE RANGER DISTRICT. SIERRA NATIONAL FOREST. | Department of Agriculture Forest Service | — | BASS LAKE, CA-05 | 2024 | $4,344,652 |
CONT_AWD_N6945024C0094_9700_-NONE-_-NONE- RECOAT FUEL LINES | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2024 | $4,321,233 |
CONT_AWD_W912PM25F0055_9700_W912PM25D0005_9700 RIGHTS OF ENTRY PPDR FOR GASTON COUNTY, NC | Department of Defense Department of the Army | — | WAKE FOREST, NC-13 | 2025 | $3,276,762 |
CONT_AWD_W912PM25F0054_9700_W912PM25D0005_9700 RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ASHE COUNTY, NC | Department of Defense Department of the Army | — | CRESTON, NC-05 | 2025 | $3,276,762 |
CONT_AWD_W912PM25F0053_9700_W912PM25D0005_9700 RIGHTS OF ENTRY PPDR PACKET COLLECTION FOR ALLEGHANY COUNTY, NC. | Department of Defense Department of the Army | — | CLIFTON FORGE, VA-06 | 2025 | $3,276,762 |
CONT_AWD_SP470123C0036_9700_-NONE-_-NONE- DLA ADVANCED TECHNOLOGY DEVELOPMENT R&D PROGRAM SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | GAINESVILLE, FL-03 | 2024 | $3,270,126 |
CONT_AWD_W912QR25CA038_9700_-NONE-_-NONE- DESIGN-BID-BUILD (DBB) CONSTRUCTION FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) SHELTER IN PLACE (SIP) DECOMMISSIONING | Department of Defense Department of the Army | — | BEREA, KY-06 | 2025 | $2,957,766 |
CONT_AWD_W9124923C0023_9700_-NONE-_-NONE- CD00116-1P B33412 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $2,566,537 |
CONT_AWD_FA252124F0308_9700_FA252124D0005_9700 PROJECT TITLE: SXHT 24-1002 DESIGN-BUILD REPAIR INTERIOR BLDG 562 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $2,044,075 |
CONT_AWD_FA282324C0013_9700_-NONE-_-NONE- REPLACE EXISTING OVERHEAD BRIDGE CRANE BUILDING 453 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $1,999,011 |
CONT_AWD_W9128F23P0058_9700_-NONE-_-NONE- FACILITY 12004, MOD 01 - PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | WHITEMAN AFB, MO-04 | 2024 | $1,918,689 |
CONT_AWD_W9128F25CA054_9700_-NONE-_-NONE- INCLUDES ALL WORK REQUIRED TO PERFORM AN IN-LINE INSPECTION OF THE TRANSFER LINE, PERFORM SAMPLING ON FUEL, AND REPLACE FILTER/SEPARATOR ELEMENTS. | Department of Defense Department of the Army | — | BOX ELDER, SD-00 | 2025 | $1,907,375 |
CONT_AWD_W912HN24C5000_9700_-NONE-_-NONE- FISH DETERRENT LIGHT SYSTEM | Department of Defense Department of the Army | — | ELBERTON, GA-10 | 2024 | $1,899,615 |
CONT_AWD_N6945025C1094_9700_-NONE-_-NONE- B1375 REPLACEMENT OF MAGNETIC SILENCING FACILITY - DEGAUSSING SENSORS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACH… | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $1,884,193 |
CONT_AWD_N6945025C1093_9700_-NONE-_-NONE- UEM - POTABLE WATER WELLS INSPECTION AND REPAIR. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $1,880,668 |
CONT_AWD_W912HP24C1001_9700_-NONE-_-NONE- NOTICE TO PROCEED MODIFICATION FOR FL127 PLUMBING & FL037 WINDOW REPLACEMENT, 81ST RD | Department of Defense Department of the Army | — | SAINT PETERSBURG, FL-14 | 2024 | $1,832,783 |
CONT_AWD_W9128F25CA066_9700_-NONE-_-NONE- W59XQG52691891 | Department of Defense Department of the Army | — | FE WARREN AFB, WY-00 | 2025 | $1,787,063 |
CONT_AWD_W912PM25F0036_9700_W912PM25D0003_9700 HURRICANE HELENE SWAIN COUNTY WATERWAY DEBRIS REMOVAL | Department of Defense Department of the Army | — | BRYSON CITY, NC-11 | 2025 | $1,772,226 |
CONT_AWD_N6945024C0059_9700_-NONE-_-NONE- REPLACE TWO SWITCHES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $1,619,771 |
CONT_AWD_W912HP25CA010_9700_-NONE-_-NONE- 81ST RD FL022 EXTERIOR WINDOW REPLACEMENT | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $1,619,246 |
CONT_AWD_N6945025C1078_9700_-NONE-_-NONE- REPAIR DFM PIPING AND CONTAINMENTS AT DFSP HECKSCHER DRIVE. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $1,486,996 |
CONT_AWD_W9128F23C0026_9700_-NONE-_-NONE- CD-SP MOD FOR TIME EXTENSION - FACILITY 5741 (POL BLDG) MR 29 PALMS, CA | Department of Defense Department of the Army | — | TWENTYNINE PALMS, CA-23 | 2024 | $1,090,943 |
CONT_AWD_12970224C0053_12C2_-NONE-_-NONE- PROJECT: HVAC RENOVATION. IPIF HILO, HAWAII. MODIFICATION NO COST EXTEND POP. | Department of Agriculture Forest Service | — | HILO, HI-02 | 2024 | $1,083,186 |
CONT_AWD_W9128F24C0038_9700_-NONE-_-NONE- DEOBLIGATING CLIN 0002 AS NO WORK WAS PERFORMED ON IT | Department of Defense Department of the Army | — | CHARLESTON AFB, SC-06 | 2024 | $1,007,002 |
CONT_AWD_19AQMM24C0160_1900_-NONE-_-NONE- DOCUMENT IMAGING AND TECHNICAL SUPPORT SERVICES FOR GTM/EX/RIM | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $981,958 |
CONT_AWD_FA282324C0041_9700_-NONE-_-NONE- SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $923,402 |
CONT_AWD_FA252125F0148_9700_FA252124D0005_9700 PROJECT TITLE: SXHT 14-1044 (SPOTFI) REPAIR GENERATOR, B650 | Department of Defense Department of the Air Force | — | FORT WORTH, TX-24 | 2025 | $854,519 |
CONT_AWD_N6945023C0077_9700_-NONE-_-NONE- B1722 RENOVATION | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $851,959 |
CONT_AWD_N6945025C1041_9700_-NONE-_-NONE- B1591 SECURITY FACILITY GENERATOR UST REPLACE WITH AST | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $850,264 |
CONT_AWD_W912HP23C3001_9700_-NONE-_-NONE- REA: TEMPORARY FENCING AND BARRIER COST CONTRACT FOR FY23 MFR HQ WEST GATE REPLACEMENT AT NEW ORLEANS, LA REFERENCE NO. R00004 | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $623,733 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$193.2M
OTHER WASTE COLLECTION$185.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$22.5M
ENGINEERING SERVICES$15.3M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$12.8M
INDUSTRIAL BUILDING CONSTRUCTION$10.1M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$8.8M
REMEDIATION SERVICES$7.4M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$7.2M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$6.8M
Source: USAspending.gov · All Recipients · Texas