47PC0225F0017↗
S. J. Thomas Co., Inc. received this contract from PBS R2 Repair and Alterations Branch, Public Buildings Service: $2.98M obligated so far for repair or alteration of office buildings. It runs to 2027-02-26, or to 2027-03-28 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- S. J. Thomas Co., Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R2 Repair and Alterations Branch (47PC02)
- Obligated to date
- $2.98M
- Potential value
- $2.98M
- Ends
- 2027-02-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC0225F0017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0225F0017_4740_47PC0220D0003_4740
S. J. Thomas Co., Inc.: all federal awards · General Services Administration: spending · PBS R2 Repair and Alterations Branch: what it buys · The follow-on: recompete brief
THE CONSTRUCTION TASK ORDER AWARD TO SJ THOMAS FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT LOCATED IN ALBANY, NY IS FOR A TOTAL OF $2,615,800.00 WITH THE PERIOD OF PERFORMANCE OF 5/27/25 TO 3/3/26.
Up for re-bid: ends 2027-02-26. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- PBS R2 Repair and Alterations Branch (47PC02)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47PC0220D0003
- Solicitation
- 47PC0224R0043
- Where the work is
- Albany, NY · district NY-20
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2025-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | PC0006 | Additional work (new agreement) | $414.3K | THIS UNILATERAL MOD FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT IS INCORPORATE THE ATTACHED SOW DATED 2/17/26, INCREASE THE CONTRACT AWARD TOTAL TO $2,977,222.74, EXTEND THE POP COMPLETION DATE FROM 4/29/26 TO 2/26/27. |
| 2026-07-01 | PS0005 | Additional work (new agreement) | $13.4K | THIS MODIFICATION IS TO INCORPORATE THE ATTACHED SOW DATED 11/06/25, AND INCREASE THE CONTRACT AWARD BY $13,421.13. THIS MOD ONLY ADDRESSES THE "ADDITIVE WORK: ADDITIONAL ELECTRICAL WORK" SECTION OF THE SOW. ALL OTHER TERMS AND CONDITIONS REMAIN |
| 2026-06-03 | PS0004 | Additional work (new agreement) | -$3.9K | THIS MOD FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT IS TO DESCOPE THE WORK DESCRIBED IN THE SOW DATED 11/06/2025 AND TO DECREASE THE CONTRACT AWARD BY $3,872.00. ONLY ADDRESSES THE CHANGES TO ALUMINUM ENTRANCE DOORS |
| 2026-05-20 | PC0003 | Change order | -$76.7K | THIS UNILATERAL MOD FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT IS TO DESCOPE THE WORK DESCRIBED IN THE ATTACHED SOW DATED 11/06/2025, AND TO DECREASE THE CONTRACT AWARD TOTAL FROM $2,630,059.60 TO $2,553,325.18 |
| 2025-08-26 | PS0002 | Additional work (new agreement) | $14.3K | THE MODIFICATION IS TO INCORPORATE THE ATTACHMENTS, "RFP TEMPORARY FENCE" AND "RFI #001." THIS MOD INCREASES THE AWARD TOTAL TO $2,630,059.60, EXTENDS THE POP COMPLETION DATE TO 4/29/26 AND EXTENDS THE CLOSEOUT COMPLETION DATE FROM 5/29/26 |
| 2025-07-23 | PS0001 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT MOD IS TO ISSUE THE ATTACHED NOTICE TO PROCEED DOCUMENT DATED 7/23/25. THIS MOD EXTENDS THE PERIOD OF PERFORMANCE COMPLETION DATE FROM 3/03/26 TO 4/28/26 AND TO EXTEND THE ULTIMATE ESTIMATED COMPLETION DATE FROM 5/03/26 TO 5/28/26 |
| 2025-05-28 | 0 | $2.62M | THE CONSTRUCTION TASK ORDER AWARD TO SJ THOMAS FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT- CONSTRUCTION PROJECT LOCATED IN ALBANY, NY IS FOR A TOTAL OF $2,615,800.00 WITH THE PERIOD OF PERFORMANCE OF 5/27/25 TO 3/3/26. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗