Contractor
JAY SHAPIRO & ASSOCIATES, INC.
- UEI
- VDJFNEUDK9B9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 5, 2020 to Sep 15, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 19 | $11,129,076 |
| Engineering Services | 2 | $0 |
| Roofing | 1 | $394,392 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PC0225F0039 CMA SERVICES FOR ROOF REPAIRS AT THE ALMERIC L CHRISTIAN USCH, ST CROIX, USVI | General Services Administration | VI | Aug 21, 2025 | $394,392 |
| 47PC0224F0089 CONSTRUCTION MANAGEMENT FOR JOSEPH P. ADDABBO FEDERAL BUILDING FOR MULTIPLE PROJECTS | General Services Administration | NY | Sep 6, 2024 | $1,424,928 |
| 75F40126A00024 'EO 14398' FDA CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR FIVE (5) ORDERING PERIODS | Department of Health and Human Services | — | Aug 28, 2026 | — |
| 47PC0225F0041 REGION 2 CM BPA CALL ORDER MULTIPLE PROJECTS | General Services Administration | NY | Aug 25, 2025 | $1,701,041 |
| 47PC0320F0029 THE CONTRACTOR SHALL SUPPLY CMA PROFESSIONAL SERVICES FOR THE AE VBA PROJECT LOCATED THE NJ LOCATION OF 20 WASHINGTON PLACE, NEWARK, NJ 07102 | General Services Administration | NJ | Sep 1, 2020 | $282,658 |
| 47PC5526F0588 CMA SERVICES IN SUPPORT OF THE HARDENING PROJECT AT THE BRIEANT COURTHOUSE IN WHITE PLAINS, NY | General Services Administration | NY | Aug 13, 2026 | $205,535 |
| 47PC0222F0031 CMA SERVICES FOR JFK PROJECT | General Services Administration | NY | Jun 7, 2022 | $1,059,816 |
| 140P2023F0115 STLI CMR SERVICES (3) - REHABILITATE TERREPLEIN AT FORT WOOD / REHABILITATE MAIN IMMIGRATION BUILDING EXTERIOR COMPONENTS / RELOCATE FERRY EMBARKATION & SECURITY SCREENING OPERATIONS IN BATTERY PARK | Department of the Interior | NY | Mar 2, 2023 | $2,753,103 |
| 47PC0225F0007 THIS ADMINISTRATIVE MODIFICATION IS HEREBY ISSUED TO EXTEND THE COMPLETION DATE OF THE CONTRACT SEPTEMBER 30, 2026. | General Services Administration | NY | Jul 28, 2026 | $147,757 |
| 47PC0224F0093 ADMIN CHANGE OF FUNDING LINE | General Services Administration | NJ | Jul 22, 2026 | $220,075 |
| GS02P17DTD0008 INCORPORATING DEI CLAUSE UNDER EO 14398 | General Services Administration | — | Jul 21, 2026 | — |
| 47PC0321F0006 NO COST TIME EXTENSION TO 3-31-2026 | General Services Administration | NY | Mar 18, 2026 | $566,755 |
| 47PD0224A0022 CONSTRUCTION MANAGEMENT & PROFESSIONAL SERVICES BPA. INCORPORATING DEI CLAUSE UNDER EO 14398. | General Services Administration | — | Jul 8, 2026 | — |
| 47PC5526F0509 CMA SERVICES TO SUPPORT THE DHS EGRESS CORRIDOR PROJECT AT 26 FEDERAL PLAZA, NY, NY | General Services Administration | NY | Jul 8, 2026 | $41,347 |
| 47QRCA25DS746 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PC5426F0247 CONSTRUCTION MANAGEMENT SERVICES AS ADVISOR (CMA) | General Services Administration | MD | Jul 6, 2026 | $796,640 |
| 47QRAA25D00AQ FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 2, 2026 | — |
| GS10F0091V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47PB5326F0003 200 FEDERAL PLAZA PATERSON, NJ CONTRACT ISSUED TO FUND REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR ROE WINDOW REPLACEMENT. | General Services Administration | NJ | May 28, 2026 | $214,194 |
| 47PM0325F0007 PS0002 CREDITS THE CONTRACT BY 33,578.00 FOR CMA HOURS NOT PERFORMED. THE TOTAL CONTRACT PRICE IS NOW 15,862.00. THE PROJECT WAS FOR CMA SERVICES FOR THE FIRE SUPPRESSION REPAIRS AT SUITLAND FEDERAL CENTER 4600 SILVER HILL ROAD, SUITLAND MD. | General Services Administration | MD | Apr 15, 2026 | $15,862 |
| 47PC0322F0011 RFP 01- CONTRACT EXTENSION CREDIT | General Services Administration | NY | Apr 14, 2026 | $475,768 |
| 47PC0322F0009 CREDIT MODIFICATION TO REMOVE EPD REQUIREMENTS. | General Services Administration | NY | Mar 31, 2026 | $1,062,647 |
| 47PC0324F0004 TIME EXTENSION TO 5-29-2026 | General Services Administration | NY | Mar 10, 2026 | $160,949 |
| 47PF0020F0596 BPA#47PD0319A0012 CALL#47PF0020F0596 - FDA FCC RENOVATION AND PECK FB BACKFILL PROJECT, CINCINNATI, OH 45202. BASE SERVICES $635.109 OPTION 1 $148,668 OPTION 2 $1,652.111 PROJECT COMPLETION DATE OF 03/01/23. | General Services Administration | OH | Jun 5, 2020 | $4,182,663 |
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 VDJFNEUDK9B9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.