CAGE 1D140 - J A JONES CONSTRUCTION CO
USA

J A JONES CONSTRUCTION CO

CAGE Code: 1D140
DUNS: 047287925
J A JONES DR
CHARLOTTE NC 28287-0001
UNITED STATES

Telephone: 202-898-5771
Fax:

J A JONES CONSTRUCTION CO is an Active Commercial Supplier with the Cage Code 1D140 and is tracked by Dun & Bradstreet under DUNS Number 047287925.

Additional Data For CAGE 1D140

ORG ID:THIS IS A JOINT VENTURE BETWEEN J A JONES MANAGEMENT SERVICES INC 6135 PARK SOUTH DR AND BROWN AND ROOT SERVICES CORP 4100 CLINTON DR BLDG 03/1013 HOUSTON TX 77020
SIC Code 1:1522
Status:A
Type:F
Size:D
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D140

Monday, June 11, 2007
$367,679.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
FINALIZATION OF QUANTITIES
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, May 23, 2007
$0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
CONSTRUCTION OF NEW GATED DAM
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Tuesday, January 30, 2007
$0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
FIELD MODS FOR BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Friday, December 22, 2006
$3,639,543.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
CONSTRUCTION OF BRADDOCK DAMS
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Tuesday, July 18, 2006
$5,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract
BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, March 22, 2006
$5,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, September 21, 2005
$39,181.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Tuesday, December 21, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, October 29, 2004
$24,140.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, October 22, 2004
$31,390.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, October 22, 2004
$24,427.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, October 22, 2004
$10,048.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, October 22, 2004
$57,850.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, October 13, 2004
$40,571.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, October 13, 2004
$49,825.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, October 13, 2004
$26,150.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, September 24, 2004
$19,228.26
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, September 24, 2004
$21,304.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, September 24, 2004
$24,561.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, September 24, 2004
$24,846.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, September 23, 2004
$71,963.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, September 23, 2004
$39,238.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, September 9, 2004
$230,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, September 8, 2004
$24,706.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, September 8, 2004
$24,698.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, September 3, 2004
$766,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Thursday, August 26, 2004
$45,125.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, August 26, 2004
$24,145.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, August 26, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, August 26, 2004
$25,508.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,968.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,949.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,957.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,180.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,806.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, August 17, 2004
$24,849.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, August 12, 2004
$1,234,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Thursday, August 5, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, August 5, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, July 22, 2004
($22,391.00)
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, July 14, 2004
$29,481.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, July 14, 2004
$650,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Tuesday, June 29, 2004
$890,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Monday, June 7, 2004
$22,858.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, May 25, 2004
$24,123.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, May 25, 2004
$24,808.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, May 25, 2004
$24,431.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, May 19, 2004
$1,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Thursday, May 6, 2004
$24,792.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, May 6, 2004
$24,675.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, May 6, 2004
$24,966.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, May 6, 2004
($35,500.00)
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, May 6, 2004
$24,710.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, May 6, 2004
$24,673.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, April 30, 2004
$500,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, April 7, 2004
$46,919.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, April 7, 2004
$55,675.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, April 7, 2004
$33,902.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, April 7, 2004
$27,344.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, April 7, 2004
$69,742.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, April 7, 2004
$28,107.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,883.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,775.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,545.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,958.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,806.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$20,969.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$23,646.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, April 6, 2004
$24,478.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Monday, April 5, 2004
$24,923.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, March 31, 2004
$66,530.00
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DCA Definitive Contract
PROVIDE THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT TO PERFORM THE FOLLOWING WORK:
AD26: SERVICES (MANAGEMENT/SUPPORT)

  GS11P01YEC0037  
Monday, March 29, 2004
$228,445.00
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DCA Definitive Contract
PROVIDE THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT TO PERFORM THE FOLLOWING WORK:
AD26: SERVICES (MANAGEMENT/SUPPORT)

  GS11P01YEC0037  
Friday, March 12, 2004
$1,700,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Friday, March 12, 2004
$35,736.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, March 10, 2004
$24,702.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, March 10, 2004
$23,968.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, March 5, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, March 5, 2004
$0.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Thursday, February 26, 2004
$74,441.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Friday, February 20, 2004
$1,500,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Wednesday, February 4, 2004
$35,158.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$49,734.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$24,295.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$163,833.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$43,709.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$38,965.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$24,409.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$24,455.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, February 3, 2004
$24,021.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Wednesday, January 28, 2004
$1,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW5999C0009  
Tuesday, January 20, 2004
$23,394.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, January 20, 2004
$23,490.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, January 20, 2004
$24,087.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, January 20, 2004
$24,157.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, January 13, 2004
$24,153.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, January 6, 2004
$5,250,000.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, December 30, 2003
$36,292.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, December 30, 2003
$187,233.00
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  
Tuesday, December 30, 2003
$33,970.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  LT000200105DGS10P01LTC0011  

National Stock Numbers Related To CAGE 1D140

  FSG    FSC    NSN    Part Number    Name  
  53    5310  5310-01-328-5388  10013    WASHER,LOCK  

  Alternate References: , 013285388