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Data / Federal awards / NAICS 236220 / J & J 2000 INC

J & J 2000 INC: 16 federal contract awards, $723,052 obligated (FY2024 to FY2027)

J & J 2000 INC (UEI E2WDX6CJZGB9), Westminster, MD, received 16 federal prime contract awards with $723,052 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($481,416) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • E2WDX6CJZGB9UEI
  • Westminster, MDLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $723,052Obligated
  • 2023-11-29First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction10$485,364
238320Painting and Wall Covering Contractors1$147,229
238330Flooring Contractors2$58,242
513210Software Publishers1$20,215
561621Security Systems Services (except Locksmiths)1$12,002
238130Framing Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation11$481,416
Department of Defense3$209,419
Department of Agriculture1$20,215
National Aeronautics and Space Administration1$12,002

Obligations by fiscal year

Fiscal yearObligated
FY2024$103,801
FY2025$422,837
FY2026$196,414

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK25F01040Department of TransportationDelivery Order236220CHILLER REPLACEMENT, MBS ATCT, FREELAND MI.$293,561$293,561September 24, 2025September 30, 2026Freeland, MIusaspending.gov
N0018925PZ555Department of DefensePurchase Order238320OFFICE PAINTING$147,229$147,229September 22, 2025January 30, 2026Westminster, MDusaspending.gov
697DCK26F00439Department of TransportationDelivery Order236220WARRENTON ADMINISTRATION BUILDING EXTERIOR REFRESH$116,271$116,271May 4, 2026July 2, 2033Warrenton, VAusaspending.gov
N0018926PL127Department of DefensePurchase Order238330CEP 200 REQUIRES REPLACEMENT OF TWO OFFICE SPACES AND ONE WAREHOUSE FLOORING.$62,190$79,619May 18, 2026September 29, 2026Norfolk, VAusaspending.gov
6973GH24F01207Department of TransportationDelivery Order236220ARB B17BREPLDR&CAGE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: 6973GH-24-F-01207 / WORK ORDER NUMBER: 2023024727 / COR: CLINT$27,432$27,432August 2, 2024October 4, 2024Oklahoma City, OKusaspending.gov
6973GH24F01556Department of TransportationDelivery Order236220ARB REGROUT KITCHEN TILE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024020031 / COR: CLINT RAGLE / $25,583$25,583September 24, 2024January 31, 2025Westminster, MDusaspending.gov
6973GH24F01540Department of TransportationDelivery Order236220MPB RM 144 ADD SINK NMR / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025236 / COR: CLINT RAGLE / C$21,101$21,101September 18, 2024February 14, 2025Westminster, MDusaspending.gov
12805B24P0090Department of AgriculturePurchase Order513210VISITOR MANAGEMENT SYSTEM$20,215$20,215April 9, 2024June 9, 2024Manhattan, KSusaspending.gov
80NSSC24PB161National Aeronautics and Space AdministrationPurchase Order561621HID READERS$12,002$12,002June 6, 2024July 6, 2024Westminster, MDusaspending.gov
697DCK23F01092Department of TransportationDelivery Order236220SMALL BOA ESA - J&J LWB FENCE AT LEWISBURG WV$3,042$120,358September 20, 2023September 9, 2024Lewisburg, WVusaspending.gov
6973GH23D00099Department of TransportationIDC236220FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS$0$24,407,455July 26, 2023usaspending.gov
N0017424G0015Department of DefenseBOA238130CARPENTRY BOA FY24-FY29$0$0September 27, 2024usaspending.gov
697DCK23G00035Department of TransportationBOA236220SMALL BOA ESA - J&J$0$999,999,999July 5, 2023usaspending.gov
697DCK23G00040Department of TransportationBOA236220SMALL BOA CSA J&J$0$999,999,999July 5, 2023usaspending.gov
6973GH22C00023Department of TransportationDefinitive Contract236220TO CREATE ADDITIONAL WORK SPACE AT DFW FMP SHOP FOR FUTURE FACILITY CONSOLIDATION AND EXPANSION.$-1,626$68,127December 29, 2021March 31, 2024Fort Worth, TXusaspending.gov
6973GH22C00201Department of TransportationDefinitive Contract238330CARPET REPLACEMENT AT GOODYEAR AND DEER VALLEY ATCT$-3,948$125,459September 12, 2022October 15, 2023Buckeye, AZusaspending.gov

Also on SpecStream

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.