Contractor
JADE CREEK CONSTRUCTION LLC
- UEI
- E2FATM25ZSE1
- Parent UEI
- W93JX95J2LR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 10, 2026 to Jul 15, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726D0000290 GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 1, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | Department of Justice | — | Mar 31, 2026 | — |
| 15F06724F0002254 FIRE DETECTION AND ANNUNCIATION SYSTEM REPLACEMENT | Department of Justice | WV | May 8, 2026 | $15,559,581 |
| 47PM0423C0012 INTERNAL LOA MOD | General Services Administration | DC | Mar 17, 2026 | $6,152,017 |
| W56ZTN21F0105 TIME EXTENSION FOR REPLACEMENT OF THE FIRE ALARM AND SPRINKLER SYSTEM IN BUILDING 450 WORK REQUEST NUMBER: MT0000X9J. | Department of Defense | MD | May 5, 2026 | $4,062,187 |
| W56ZTN21F0066 WR#MD000040J 04/13/2021REPLACE ATS, CIRCUIT BREAKER, AND GENERATOR IN BUILDING 311. | Department of Defense | MD | May 1, 2026 | $759,251 |
| FA252124C0021 CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO REPAIR BY RENOVATION DORMITORY 14, LOCATED AT ASCENSION AUXILIARY AIRFIELD (AAAF), SOUTH ATLANTIC OCEAN. | Department of Defense | — | Apr 29, 2026 | $11,990,774 |
| W56ZTN24F0135 STEAM CONDENSATE BRANCH PIPING REPLACEMENT NEAR BUILDING E4220 | Department of Defense | MD | Mar 10, 2026 | $2,340,289 |
| W56ZTN20D0006 POST WIDE MATOC CONSTRUCTION | Department of Defense | — | Mar 30, 2026 | — |
| 140P2025C0011 COLO 200920 - JONES MILL DAM | Department of the Interior | VA | Mar 25, 2026 | $10,731,650 |
| N4008022C0002 N4008022C0002 / P00009 PC-08 DIVER WAGE DETERMINATION | Department of Defense | MD | Mar 18, 2026 | $18,836,863 |
| W56ZTN24F0152 ANY METAL COMPONENTS OF THE NEW SLAB (TO INCLUDE REBAR FOR THE NEW CONCRETE SLAB, REMOVABLE HANDRAILS AND STAIRS) REQUIRING GROUNDING AND BONDING SHALL BE GROUNDED AND BONDED TO THE EXISTING LIGHTNING PROTECTION SYSTEM. | Department of Defense | MD | Mar 16, 2026 | $403,898 |
| W56ZTN26FA027 THIS TASK ORDER FUNDS THE CHILLER RENTAL AT E3512. | Department of Defense | MD | Mar 11, 2026 | $480,953 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E2FATM25ZSE1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.