47PC5326F0238↗
S. J. Thomas Co., Inc. received this contract from PBS Project Delivery East - Branch C, Public Buildings Service: $99.8K obligated so far for repair or alteration of office buildings. It runs to 2026-11-24, or to 2026-12-23 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- S. J. Thomas Co., Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery East - Branch C (47PC53)
- Obligated to date
- $99.8K
- Potential value
- $99.8K
- Ends
- 2026-11-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 47PC5326F0238, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_47PC5326F0238_4740_47PC0220D0003_4740
S. J. Thomas Co., Inc.: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch C: what it buys
INSTALL ONE SHOWER HEAD AND GRAB BARS. PATCH, PAINT, REPAIR, ALL WALLS, FLOORING AND CEILING TO MATCH EXISTING WHEN COMPLETE.
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Funded by
- Department of Homeland Security
- Contracting office
- PBS Project Delivery East - Branch C (47PC53)
- 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
- 47PC5326Q0003
- Where the work is
- Niagara, NY · district NY-24
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
4 actions since 2026-06-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-26 | PA0003 | Administrative change | $0 | PURPOSE OF THIS MODIFICATION IS TO REVISE THE NTP DATES TO MATCH THE NTP LETTER ISSUED. |
| 2026-08-13 | PA0002 | Administrative change | $0 | PURPOSE OF THIS MOD IS TO ADD LANGUAGE TO HAVE THE NIAGARA FALLS BRIDGE AUTHORITY TO BE ADDED TO THE COI AS AN ADDITIONAL INSURED. |
| 2026-06-30 | PA0001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ATTACH THE NOTICE TO PROCEED, AND UPDATE THE CONTRACT COMPLETION AND SUBSTANTIAL COMPLETION TO MATCH THE NTP LETTER |
| 2026-06-22 | 0 | $99.8K | INSTALL ONE SHOWER HEAD AND GRAB BARS. PATCH, PAINT, REPAIR, ALL WALLS, FLOORING AND CEILING TO MATCH EXISTING WHEN COMPLETE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗