Data / Federal awards / NAICS 238210 / J & G SOLUTIONS LLC
J & G SOLUTIONS LLC: 24 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
J & G SOLUTIONS LLC (UEI T439GC531N53), Pasadena, MD, received 24 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- T439GC531N53UEI
- Pasadena, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.1 millionObligated
- 2025-08-15First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $387,900 |
| 238160 | Roofing Contractors | 1 | $303,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $280,100 |
| 561210 | Facilities Support Services | 3 | $69,620 |
| 238290 | Other Building Equipment Contractors | 1 | $23,500 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $22,400 |
| 238990 | All Other Specialty Trade Contractors | 1 | $18,000 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $12,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $3.7 million |
| Department of the Interior | 1 | $303,500 |
| Department of Agriculture | 1 | $31,000 |
| Department of Homeland Security | 2 | $27,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $143,700 |
| FY2026 | $4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0452 | Department of Veterans Affairs | Purchase Order | 238210 | FIRESTOP REPAIR SERVICES | $1,760,000 | $1,760,000 | July 22, 2026 | December 21, 2026 | Nashville, TN | usaspending.gov |
| 36C25026C0049 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE PARKING GARAGE SPRINKLER SYSTEM | $373,950 | $373,950 | February 23, 2026 | July 23, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24426C0059 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BUILDING 1 HEAT EXCHANGERS | $343,000 | $343,000 | August 14, 2026 | March 31, 2027 | Coatesville, PA | usaspending.gov |
| 36C24526P0471 | Department of Veterans Affairs | Purchase Order | 238220 | RTAA CHILLER REMOVAL AND REPLACEMENT | $315,500 | $315,500 | June 30, 2026 | June 29, 2027 | Martinsburg, WV | usaspending.gov |
| 140P5426C0025 | Department of the Interior | Definitive Contract | 238160 | EO 14398 CONSTRUCTION, ROOF REPLACEMENT FOR THREE STRUCTURES AT CANAVERAL NATIONAL SEASHORE | $303,500 | $303,500 | September 24, 2026 | April 30, 2027 | New Smyrna Beach, FL | usaspending.gov |
| 36C24826C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | BB REPAINTING CURBS CROSSWALKS AND ROADWAY MARKINGS ON CAMPUS | $216,000 | $216,000 | April 28, 2026 | September 10, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C10X26P0038 | Department of Veterans Affairs | Purchase Order | 335313 | SPARE CIRCUIT BREAKER | $207,300 | $207,350 | September 21, 2026 | September 21, 2026 | Austin, TX | usaspending.gov |
| 36C25026C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | 539-25-503 REPAIR TRANSFORMER T5 ACCESS HATCH | $105,000 | $105,000 | March 19, 2026 | September 20, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24426C0068 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER REPAIR | $74,800 | $74,800 | September 25, 2026 | April 23, 2027 | Wilmington, DE | usaspending.gov |
| 36C10X25P0054 | Department of Veterans Affairs | Purchase Order | 335313 | CRITICAL SPARE CIRCUIT BREAKER | $72,800 | $271,380 | September 1, 2025 | January 31, 2026 | Austin, TX | usaspending.gov |
| 36C24526P0280 | Department of Veterans Affairs | Purchase Order | 238220 | RAD CHILLER REPAIR *EMERGENCY* | $42,400 | $42,400 | March 5, 2026 | March 31, 2026 | Pasadena, MD | usaspending.gov |
| 36C24726P0775 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLED WATER PUMP REPAIR | $35,800 | $35,800 | August 15, 2026 | October 31, 2026 | Columbia, SC | usaspending.gov |
| 36C24526P0049 | Department of Veterans Affairs | Purchase Order | 561210 | HVAC SERVICES. | $34,920 | $34,920 | November 20, 2025 | November 19, 2026 | Huntington, WV | usaspending.gov |
| 1232SA26P0268 | Department of Agriculture | Purchase Order | 238210 | SUPPLY & INSTALL 800 AMP ELECTRICAL PANEL B-41 BIDDERS MUST PROVIDE A TECHNICAL PROPOSAL, COST PROPOSAL, AND 3 RECENT APPLICABLE REFERENCE P | $31,000 | $31,000 | May 8, 2026 | August 31, 2026 | Athens, AL | usaspending.gov |
| 36C24525P0755 | Department of Veterans Affairs | Purchase Order | 236220 | FLOORING REPLACEMENT | $30,500 | $30,500 | August 25, 2025 | September 24, 2025 | Perry Point, MD | usaspending.gov |
| 36C26326P0283 | Department of Veterans Affairs | Purchase Order | 236220 | SIDING, GUTTERS FASCIA AND FLASHING REPLACEMENT SERVICE FOR THE GRAND ISLAND VA MEDICAL CENTER. | $24,800 | $24,800 | March 15, 2026 | May 31, 2026 | Omaha, NE | usaspending.gov |
| 36C25226P0370 | Department of Veterans Affairs | Purchase Order | 238290 | ROLL UP DOOR REPLACEMENT | $23,500 | $23,500 | June 23, 2026 | September 21, 2026 | Milwaukee, WI | usaspending.gov |
| 36C10X25P0061 | Department of Veterans Affairs | Purchase Order | 339920 | VACO PURCHASE AND INSTALLATION OF LOCKERS | $22,400 | $22,400 | September 30, 2025 | September 30, 2025 | Indian Head, MD | usaspending.gov |
| 70Z08425PDL950007 | Department of Homeland Security | Purchase Order | 238990 | CRAWL SPACE REPAIR | $18,000 | $18,000 | October 1, 2025 | November 19, 2025 | Ocean City, MD | usaspending.gov |
| 36C24526P0064 | Department of Veterans Affairs | Purchase Order | 561210 | BACKFLOW PREVENTION | $17,800 | $17,800 | October 21, 2025 | October 20, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0149 | Department of Veterans Affairs | Purchase Order | 561210 | SPS | $16,900 | $16,900 | February 24, 2026 | February 23, 2027 | Washington, DC | usaspending.gov |
| 36C24626P0106 | Department of Veterans Affairs | Purchase Order | 237110 | WATER TOWER REPAIRS | $12,800 | $12,800 | October 28, 2025 | April 23, 2026 | Hampton, VA | usaspending.gov |
| 36C24426C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | TERRAZZO STEP REPAIR | $11,600 | $11,600 | May 12, 2026 | December 8, 2026 | Wilmington, DE | usaspending.gov |
| 70Z04026P60407Y00 | Department of Homeland Security | Purchase Order | 532210 | 400K-750K BTU FLAMELESS DIESEL HEATERS, (4) 250-500 GAL FUEL CELL W/ PUMP, (8)12" X 25' HIGH TEMP DUCT FOR THE CGC MAPLE HULL #207 | $9,800 | $9,800 | October 29, 2025 | November 24, 2025 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.