Data / Federal awards / NAICS 238220 / C&J GENERAL CONTRACTORS GROUP INC.
C&J GENERAL CONTRACTORS GROUP INC.: 12 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
C&J GENERAL CONTRACTORS GROUP INC. (UEI VSBEFMZ1SEB1), Detroit, MI, received 12 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VSBEFMZ1SEB1UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 12Contract awards
- $4.6 millionObligated
- 2024-03-28First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $4.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $65,549 |
| 541350 | Building Inspection Services | 1 | $40,834 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $36,540 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $16,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $305,836 |
| FY2026 | $1.2 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0027 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BOILER CONTROL SYSTEM | $4,108,709 | $4,108,709 | May 30, 2024 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25025C0027 | Department of Veterans Affairs | Definitive Contract | 238220 | AHU 4051 STEAM COIL REPLACEMENT PROJECT # 553-25-501 | $157,922 | $157,922 | October 25, 2024 | November 24, 2024 | Detroit, MI | usaspending.gov |
| 36C25025C0142 | Department of Veterans Affairs | Definitive Contract | 236220 | UNDERGROUND STORAGE TANK REPAIRS | $53,674 | $53,674 | July 3, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C25024C0174 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER REPAIR | $52,713 | $52,713 | September 20, 2024 | December 31, 2024 | Detroit, MI | usaspending.gov |
| 36C25024P1376 | Department of Veterans Affairs | Purchase Order | 541350 | TANK INSPECTIONS DETROIT | $40,834 | $40,834 | July 1, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| 36C25024P0958 | Department of Veterans Affairs | Purchase Order | 238220 | DA TANK PIPE REPAIR | $32,065 | $32,065 | March 27, 2024 | June 30, 2024 | Detroit, MI | usaspending.gov |
| 36C25025P0447 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND REPAIR OF SOOTED BOILER NO.: 2 AT THE JOHN D. DINGELL VA MEDICAL CENTER | $29,617 | $29,617 | December 23, 2024 | January 10, 2025 | Detroit, MI | usaspending.gov |
| 36C25025C0126 | Department of Veterans Affairs | Definitive Contract | 238220 | TOWER 3 GEARBOX | $28,950 | $28,950 | June 13, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C25025C0114 | Department of Veterans Affairs | Definitive Contract | 811310 | COOLING TOWER GEARBOX 4 | $16,875 | $16,875 | May 27, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25024P1541 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER REPAIR DETROIT | $14,726 | $14,726 | July 17, 2024 | July 31, 2024 | Detroit, MI | usaspending.gov |
| 36C25025C0130 | Department of Veterans Affairs | Definitive Contract | 236220 | TOWER 1 GEARBOX | $11,875 | $11,875 | June 20, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25025P0510 | Department of Veterans Affairs | Purchase Order | 811210 | REMOVE SOOT FROM BOILER 2 ECONOMIZER | $6,923 | $6,923 | January 7, 2025 | January 15, 2025 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541350
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.