Data / Federal awards / NAICS 238220 / HJ GOV CONTRACTING CORP
HJ GOV CONTRACTING CORP: 19 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HJ GOV CONTRACTING CORP (UEI Y4GNHFZ15QY5), Pompton Lakes, NJ, received 19 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($597,357) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- Y4GNHFZ15QY5
- Location
- Pompton Lakes, NJ
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $1.0 million
- First action in window
- 2024-09-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $422,554 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $188,210 |
| 236220 | Commercial and Institutional Building Construction | 2 | $174,803 |
| 325120 | Industrial Gas Manufacturing | 10 | $131,254 |
| 238320 | Painting and Wall Covering Contractors | 1 | $34,950 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $30,060 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $27,995 |
| 324110 | Petroleum Refineries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $597,357 |
| Department of Defense | 4 | $216,205 |
| Department of Justice | 9 | $83,003 |
| Department of Veterans Affairs | 2 | $78,311 |
| Department of Homeland Security | 1 | $34,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,210 |
| FY2025 | $180,177 |
| FY2026 | $641,440 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4226C0013 | Department of the Interior | Definitive Contract | 238220 | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | $386,799 | $386,799 | May 26, 2026 | October 29, 2026 | Gettysburg, PA | usaspending.gov |
| FA448424P0042 | Department of Defense | Purchase Order | 332311 | THE PURCHASE AND ASSEMBLY OF ALL MATERIAL OUTLINED IN THE SOW TO CONSTRUCT A 2-STORY MODULAR BUILDING. | $188,210 | $188,210 | September 9, 2024 | November 29, 2024 | Fort Dix, NJ | usaspending.gov |
| 140P4226C0024 | Department of the Interior | Definitive Contract | 236220 | EO 14398 NATIONAL PARK SERVICE - GETTYSBURG NATIONAL MILITARY PARK (GETT) - RENOVATE THE DAVID WILLS INTERIOR LIGHTING AND FLOORING | $174,803 | $174,803 | September 25, 2026 | January 18, 2027 | Gettysburg, PA | usaspending.gov |
| 36C24925P0249 | Department of Veterans Affairs | Purchase Order | 325120 | PE80 DRY ICE MACHINE | $48,251 | $48,251 | January 13, 2025 | June 23, 2025 | Pompton Lakes, NJ | usaspending.gov |
| 140P4226C0006 | Department of the Interior | Definitive Contract | 238220 | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | $35,755 | $35,755 | April 17, 2026 | September 11, 2026 | Gettysburg, PA | usaspending.gov |
| 70Z08425PDL950008 | Department of Homeland Security | Purchase Order | 238320 | INTERIOR PAINTING AT STA IN NEW JERSEY | $34,950 | $34,950 | October 1, 2025 | November 14, 2025 | Point Pleasant Beach, NJ | usaspending.gov |
| 36C24425P0061 | Department of Veterans Affairs | Purchase Order | 325998 | BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON | $30,060 | $30,060 | November 5, 2024 | April 30, 2025 | Lebanon, PA | usaspending.gov |
| FA448425P0069 | Department of Defense | Purchase Order | 337215 | SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIAL, AND EQUIPMENT NECESSARY TO PERFORM SERVICES IAW THE SOW. | $27,995 | $27,995 | September 1, 2025 | December 15, 2025 | Trenton, NJ | usaspending.gov |
| 15DDHQ25P00000067 | Department of Justice | Purchase Order | 325120 | COMPRESSED GASES | $25,997 | $25,997 | December 4, 2024 | September 30, 2025 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL426P00000009 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | $14,901 | $14,901 | March 1, 2026 | September 30, 2026 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL426P00000010 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | $14,500 | $14,500 | March 1, 2026 | September 30, 2026 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL426P00000006 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES DEC-FEB FY2026 REQUESTOR: ESTEFANIA DUHAU POP DATES: 12/02/2025 TO 02/28/2026 FUND TO DATE: 01/31/2026 | $8,806 | $8,806 | December 2, 2025 | February 28, 2026 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL425P00000040 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV CONTRACTING - UHP AND LIQUID GASES FY2026 REQUESTOR: ANNA C QUINTERO POP DATES: 10/01/2025 TO 12/01/2025 FUND TO DATE: 09/30/2 | $8,379 | $8,379 | October 1, 2025 | December 1, 2025 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL425P00000043 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $7,246 | $7,246 | October 1, 2025 | September 30, 2026 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL425P00000015 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - COMPRESSED GASES ATLANTA LAB REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 09/30/2025 | $3,174 | $3,174 | May 12, 2025 | September 30, 2025 | Pompton Lakes, NJ | usaspending.gov |
| 15DDL426P00000025 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES FY2027 ATLANTA REQUESTOR: ESTEFANIA DUHAU POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2026 | $0 | $13,588 | October 1, 2026 | September 30, 2027 | Pompton Lakes, NJ | usaspending.gov |
| N6833526A0013 | Department of Defense | BPA | 236220 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | February 3, 2026 | usaspending.gov | ||
| 15DDL426P00000026 | Department of Justice | Purchase Order | 325120 | TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2026 | $0 | $15,000 | October 1, 2026 | September 30, 2027 | Pompton Lakes, NJ | usaspending.gov |
| W911SD25AA003 | Department of Defense | BPA | 324110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DELIVER DIESEL FUEL WITHIN 48 HOURS OF REQUEST AT | $0 | $250,000 | March 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
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.