AJ Commercial Services, Inc.
AJ Commercial Services, Inc. received $26K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 98.1% from $1.4M the year before, and $21.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- FLSLMDKWURK5
- CAGE code
- 1SNQ3
- Headquarters
- SAN Antonio, TX
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone, WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $26K | $21.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $9.8M |
| Z1BD | Maintenance of Airport Runways and Taxiways | $2.9M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $2.9M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $2.3M |
| Z2QA | Repair or Alteration of Restoration of Real Property (Public or Private) | $1.4M |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $1.3M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA282325F0274 | Department of Defense REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 | $304K | Aug 28, 2025 |
| FA282325F0207 | Department of Defense POOL SWIMMER BATH HOUSE PAINTING, BUILDING 812 STATEMENT OF WORK (SOW) DATED 13 MAY 2025 | $10K | Aug 4, 2025 |
| W9124M25FA082 | Department of Defense FLOORING BLDG 405 HAAF | $71K | Jul 16, 2025 |
| FA282325F0149 | Department of Defense PRESSURE WASH BLDG 653 | $29K | Jun 20, 2025 |
| FA282325F0115 | Department of Defense PZIOCB // FTFA25VH02 PAINT THE EXTERIOR OF BLDG. 13 AND 13A | $404K | Jun 17, 2025 |
| W9124M25FA043 | Department of Defense B200 FLOORING FS | $155K | May 2, 2025 |
| W9124M25FA035 | Department of Defense REGROUT B931 POPEYES HAAF | $68K | Apr 30, 2025 |
| FA282325F0102 | Department of Defense EXTERIOR AND INTERIOR PAINTING IDIQ-EGLIN AFB FY 2020 FTFA 25-CB39 REPAIR FLOOR COATING MAINTENANCE BAY 1 BUILDING 1318 | $123K | Apr 22, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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