Data / Federal awards / NAICS 531311 / J G M PROPERTY GROUP, INC.
J G M PROPERTY GROUP, INC.: 37 federal contract awards, $80.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J G M PROPERTY GROUP, INC. (UEI GVPGHMVV3HV3), Shelby Township, MI, received 37 federal prime contract awards with $80.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($70.9 million) and its largest code is NAICS 531311 Residential Property Managers.
The request: Every federal contract awarded under NAICS 531311, 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
- GVPGHMVV3HV3
- Location
- Shelby Township, MI
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $80.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531311 | Residential Property Managers | 16 | $70.9 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $3.6 million |
| 238290 | Other Building Equipment Contractors | 1 | $2.6 million |
| 238140 | Masonry Contractors | 1 | $1.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $743,032 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $648,000 |
| 238390 | Other Building Finishing Contractors | 1 | $369,900 |
| 238910 | Site Preparation Contractors | 1 | $74,476 |
| 238990 | All Other Specialty Trade Contractors | 1 | $53,093 |
| 561710 | Exterminating and Pest Control Services | 4 | $23,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 16 | $70.9 million |
| Department of Justice | 3 | $3.7 million |
| Department of Commerce | 6 | $2.4 million |
| Department of the Interior | 4 | $2 million |
| Department of Defense | 4 | $1.1 million |
| Department of Veterans Affairs | 4 | $23,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.5 million |
| FY2025 | $268,923 |
| FY2026 | $46.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614526F00015 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA 3P | $15,111,890 | $15,111,890 | September 16, 2026 | December 19, 2027 | Shelby Township, MI | usaspending.gov |
| 86614524F00040 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT (FSM) AREA [6A/7A] | $11,327,114 | $11,327,114 | February 16, 2024 | February 15, 2025 | Shelby Township, MI | usaspending.gov |
| 86614524F00031 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICES MANAGEMENT AREA 3P | $10,873,965 | $10,873,965 | December 20, 2023 | December 19, 2024 | Shelby Township, MI | usaspending.gov |
| 86614525F00007 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT SERVICES AREA 3P FUNDING | $10,810,073 | $10,810,073 | December 20, 2024 | December 19, 2025 | Shelby Township, MI | usaspending.gov |
| 86614526F00007 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA 6A/7A | $10,183,554 | $10,183,554 | February 16, 2026 | February 15, 2027 | Utica, MI | usaspending.gov |
| 86614524F00029 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT (FSM) CONTRACT AREA [1P/4P] | $9,855,887 | $9,855,887 | December 20, 2023 | December 19, 2024 | Shelby Township, MI | usaspending.gov |
| 86614525F00008 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT SERVICES AREA [6A/7A] | $9,746,172 | $9,746,172 | February 7, 2025 | February 15, 2026 | Meredith, NH | usaspending.gov |
| 86614526F00003 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA [1P/4P] | $9,340,884 | $9,340,884 | December 20, 2025 | December 19, 2026 | Shelby Township, MI | usaspending.gov |
| 86614526F00004 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MAANGEMENT SERVICES AREA 3P | $8,686,861 | $8,686,861 | December 20, 2025 | December 19, 2026 | Shelby Township, MI | usaspending.gov |
| 86614525F00004 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA 1P/4P | $7,063,970 | $7,063,970 | December 20, 2024 | December 19, 2025 | Shelby Township, MI | usaspending.gov |
| 15BFA025C00000041 | Department of Justice | Definitive Contract | 238290 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT "ELEVATOR MODERNIZATION" AT FDC PHILADELPH | $2,572,949 | $2,572,949 | August 28, 2025 | January 20, 2028 | Shelby Township, MI | usaspending.gov |
| 140P4226C0015 | Department of the Interior | Definitive Contract | 238140 | EO 14398 INDEPENDENCE NATIONAL HISTORICAL PARK - REHABILITATE CONGRESS HALL MASONRY | $1,120,719 | $1,120,719 | July 13, 2026 | January 5, 2028 | Philadelphia, PA | usaspending.gov |
| 1305M326P0395 | Department of Commerce | Purchase Order | 236220 | PACIFIC MARINE ENVIRONMENTAL LABORATORY FREEZER FARM RENOVATION PROJECT | $880,576 | $880,576 | September 17, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M426C0023 | Department of Commerce | Definitive Contract | 236220 | THIS WORK REQUIRES BIOSAFETY LEVEL 2 (BSL-2) LABORATORY SPACE AT 904 S. MORRIS STREET, OXFORD, MARYLAND, INCLUDING RELOCATION OF EXISTING LA | $815,366 | $815,366 | September 8, 2026 | September 18, 2027 | Oxford, MD | usaspending.gov |
| 15BFA025C00000045 | Department of Justice | Definitive Contract | 238220 | B&F - FPC BRYAN - REPLACE PIPING UNDER HOUSING UNIT-25Z5AC3 | $743,032 | $743,032 | August 16, 2025 | March 14, 2026 | Shelby Township, MI | usaspending.gov |
| 140P4224C0001 | Department of the Interior | Definitive Contract | 236220 | DESIGN AND INSTALLATION OF A NEW WET AND DRY FIRE SUPPRESSION SYSTEM THROUGHOUT THE EDGAR ALLAN POE NHS COMPLEX (THREE INTERCONNECTED BUILDI | $733,714 | $733,714 | December 26, 2023 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825C0005 | Department of Defense | Definitive Contract | 238210 | DESIGN/BUILD MASS NOTIFCATION FA SYSTEM | $648,000 | $648,000 | August 1, 2025 | September 25, 2026 | Philadelphia, PA | usaspending.gov |
| 1305M324C0085 | Department of Commerce | Definitive Contract | 236220 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL), LAKE MICHIGAN FIELD STATION (LMFS), BUILDING 3 ADDITION PROJECT. | $589,900 | $589,900 | September 30, 2024 | September 29, 2025 | Muskegon, MI | usaspending.gov |
| FA302925C0009 | Department of Defense | Definitive Contract | 236220 | THE LOW-SLOPE ROOF AREAS OF F826 HAVE DETERIORATED DUE TO BALLAST ROCK LOSS, CAUSING WIDESPREAD CRACKING. EXPANSION JOINT REPLACEMENT IS NEE | $424,000 | $424,000 | October 15, 2025 | April 9, 2026 | Enid, OK | usaspending.gov |
| 15BFA025C00000048 | Department of Justice | Definitive Contract | 238390 | REPAIR EXTERIOR DOORS, WINDOWS & FRAMES - GUAYNABO, PR- #25Z3AB1 | $369,900 | $369,900 | September 5, 2025 | September 5, 2026 | Shelby Township, MI | usaspending.gov |
| 1305M323CNRMA0073 | Department of Commerce | Definitive Contract | 236220 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL), LAKE MICHIGAN FIELD STATION (LMFS), BUILDING 3 REPAIR PROJECT | $84,316 | $1,648,983 | September 30, 2023 | May 31, 2025 | Muskegon, MI | usaspending.gov |
| 140P5226P0010 | Department of the Interior | Purchase Order | 238910 | DEMOLISH TWO BUILDINGS AT CARNESTOWN CORNER OF SR29/US41 IN COLLIER COUNTY 32016 TAMIAMI TRAIL E OCHOPEE, FL 34141 | $74,476 | $74,476 | February 20, 2026 | May 30, 2026 | Ochopee, FL | usaspending.gov |
| W50S8422C0007 | Department of Defense | Definitive Contract | 238990 | REPAIR DRAINAGE/BARRIERS FOR BATTLE CREEK ANGB, MI | $53,093 | $547,990 | September 28, 2022 | September 25, 2024 | Battle Creek, MI | usaspending.gov |
| 140FC223C0007 | Department of the Interior | Definitive Contract | 236220 | DETROIT RIVER BUNKHOUSE | $29,821 | $2,196,316 | September 25, 2023 | April 30, 2026 | Trenton, MI | usaspending.gov |
| 1305M325P0188 | Department of Commerce | Purchase Order | 237120 | SERVICES, NON-PERSONAL FOR BLDG 1 AND 2 GAS LINE SWITCHOVER AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY IN MUSKEGON, MI | $10,600 | $10,600 | July 28, 2025 | October 27, 2025 | Muskegon, MI | usaspending.gov |
| 36C24425N0620 | Department of Veterans Affairs | Delivery Order | 561710 | REMOVAL OF PIGEONS, CLEAN BIRD WASTE, REPLACE BIRD FENCING, BI-ANNUAL INSPECTIONS | $8,575 | $8,575 | April 15, 2025 | March 31, 2026 | Wilmington, DE | usaspending.gov |
| 1305M326P0039 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, FOR BLDG 3 CHAMBERS HVAC REPAIR AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY IN MUSKEGON, MI | $6,495 | $6,495 | February 25, 2026 | April 27, 2026 | Muskegon, MI | usaspending.gov |
| 36C24424N0849 | Department of Veterans Affairs | Delivery Order | 561710 | REMOVAL OF PIGEONS, CLEAN BIRD WASTE, REPLACE BIRD FENCING, BI-ANNUAL INSPECTIONS | $4,953 | $4,953 | July 12, 2024 | August 16, 2024 | Wilmington, DE | usaspending.gov |
| 36C24424N0637 | Department of Veterans Affairs | Delivery Order | 561710 | REMOVAL OF PIGEONS, CLEAN BIRD WASTE, REPLACE BIRD FENCING, BI-ANNUAL INSPECTIONS | $4,856 | $4,856 | April 22, 2024 | May 27, 2024 | Wilmington, DE | usaspending.gov |
| 36C24424N0068 | Department of Veterans Affairs | Delivery Order | 561710 | REMOVAL OF PIGEONS, CLEAN BIRD WASTE, REPLACE BIRD FENCING, BI-ANNUAL INSPECTIONS | $4,856 | $4,856 | October 4, 2023 | October 31, 2023 | Wilmington, DE | usaspending.gov |
| W50S8422C0002 | Department of Defense | Definitive Contract | 238160 | SLOPED ROOF BLDG6900 FOR BATTLE CREEK ANGB, MI | $2,553 | $461,816 | September 30, 2022 | September 30, 2024 | Battle Creek, MI | usaspending.gov |
| 86614524D00002 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT AREA [1P/4P] | $0 | $65,322,508 | November 2, 2023 | usaspending.gov | ||
| 86614524D00007 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT SERVICES AREA [6A/7A] | $0 | $65,439,356 | November 2, 2023 | usaspending.gov | ||
| 86614524D00001 | Department of Housing and Urban Development | IDC | 531311 | FIELD SERVICE MANAGEMENT SERVICES AREA 3P | $0 | $86,086,415 | November 2, 2023 | usaspending.gov | ||
| 86616022F00035 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT FOR AREA 1P/4P | $-9,855,887 | $0 | June 16, 2022 | May 31, 2023 | Marine City, MI | usaspending.gov |
| 86616022F00029 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT AREA 3P | $-10,873,965 | $0 | June 17, 2022 | May 31, 2023 | Marine City, MI | usaspending.gov |
| 86616022F00034 | Department of Housing and Urban Development | Delivery Order | 531311 | FIELD SERVICE MANAGEMENT SERVICES FOR AREA 6A/7A | $-11,327,114 | $0 | June 17, 2022 | May 31, 2023 | Marine City, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531311 Residential Property Managers
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.