Data / Federal awards / NAICS 236220 / J & J MECHANICAL AND CONSTRUCTION GROUP LLC
J & J MECHANICAL AND CONSTRUCTION GROUP LLC: 43 federal contract awards, $62.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J & J MECHANICAL AND CONSTRUCTION GROUP LLC (UEI M3N4B7K67JM4), Jersey City, NJ, received 43 federal prime contract awards with $62.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($62.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- M3N4B7K67JM4UEI
- Jersey City, NJLocation
- Small BusinessBusiness size
- 43Contract awards
- $62.5 millionObligated
- 2023-11-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $21.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $19.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 20 | $11.5 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $9.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $758,532 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $165,699 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $48,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $62.3 million |
| Department of Defense | 5 | $252,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $11.8 million |
| FY2026 | $42.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226C0051 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $19,216,000 | $19,216,000 | March 16, 2026 | June 30, 2028 | Bronx, NY | usaspending.gov |
| 36C24226C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 6B FOR OUTPATIENT MENTAL HEALTH, PROJECT 526-19-122, NRM CONSTRUCTION PROJECT AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $14,743,224 | $14,743,224 | April 30, 2026 | December 30, 2028 | Bronx, NY | usaspending.gov |
| 36C24225C0097 | Department of Veterans Affairs | Definitive Contract | 238990 | BRICK FACADE CLEANING AND REPAIRS AT MANHATTAN | $9,500,000 | $10,900,000 | September 12, 2025 | January 4, 2028 | New York, NY | usaspending.gov |
| 36C24224C0124 | Department of Veterans Affairs | Definitive Contract | 238220 | 632-24-203 EMERGENCY TEMPORARY BOILERS AT NORTHPORT | $6,080,742 | $6,080,742 | September 17, 2024 | March 15, 2027 | Northport, NY | usaspending.gov |
| 36C24226C0011 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE FAN COILS B. 18 AT THE CASTLE POINT VAMC | $3,430,000 | $3,430,000 | February 11, 2026 | May 29, 2027 | Wappingers Falls, NY | usaspending.gov |
| 36C24224C0106 | Department of Veterans Affairs | Definitive Contract | 236220 | 632-23-109 RENOVATE UTILITIES BUILDING 13 | $3,367,391 | $3,367,391 | September 3, 2024 | September 30, 2026 | Northport, NY | usaspending.gov |
| 36C24225P1293 | Department of Veterans Affairs | Purchase Order | 333415 | RENTAL OF 200 TON CHILLER AND 100 TON AHU AND 75 TON AHU WITH ELECTRICAL CONNECTION 10 20 INCH FLEXIBLE DUCTS WITH INSTALLATION 6 MONTH RENT | $758,532 | $758,532 | August 1, 2025 | July 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24224C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL EYEWASH AND SHOWER STATIONS | $738,000 | $738,000 | March 6, 2024 | March 15, 2027 | Northport, NY | usaspending.gov |
| 36C24225C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | 630-24-801 EMERGENCY REPAIRS AT MANHATTAN | $573,803 | $573,803 | March 21, 2025 | March 18, 2026 | New York, NY | usaspending.gov |
| 36C24226C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 630-26-203 ONCOLOGY PHARMACY CHILLER USP 800 -MANHATTAN VAMC | $550,000 | $550,000 | September 22, 2026 | December 31, 2031 | New York, NY | usaspending.gov |
| 36C24224C0067 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY MICU CHILLER REPLACEMENT | $499,000 | $499,000 | April 12, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C24224C0140 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE HOT WATER HEATERS | $446,173 | $446,173 | September 27, 2024 | June 25, 2025 | Bronx, NY | usaspending.gov |
| 36C24226C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE KITCHEN EXHAUST FANS BUILDING 200 AT NORTHPORT VAMC | $272,000 | $272,000 | April 10, 2026 | July 1, 2026 | Northport, NY | usaspending.gov |
| 36C24224C0040 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AC PUMPS IN BUILDING 15-18 AT EAST ORANGE | $267,965 | $267,965 | March 22, 2024 | July 23, 2025 | East Orange, NJ | usaspending.gov |
| 36C24226C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | AHU UPGRADE COMPRESSORS | $249,459 | $249,459 | January 6, 2026 | May 29, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24225C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | 630A4-22-900 (UPGRADE BROOKLYN CHILLER PLANT) | $234,714 | $234,714 | August 8, 2025 | November 28, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24226P0385 | Department of Veterans Affairs | Purchase Order | 238220 | BROOKLYN VAMC URGENT SPRINKLER AND PIPE REPAIR | $168,746 | $168,746 | February 10, 2026 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24224C0118 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE C LEVEL SUMP AND CONDENSATE PUMPS | $165,699 | $165,699 | August 22, 2024 | July 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C24226P0464 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY WALL RECONSTRUCTION | $138,100 | $138,100 | February 10, 2026 | April 17, 2026 | New York, NY | usaspending.gov |
| FA448426F0076 | Department of Defense | Delivery Order | 238220 | B5602 BOILER AND CONTROL REPLACEMENT | $132,252 | $132,252 | February 27, 2026 | July 31, 2026 | Trenton, NJ | usaspending.gov |
| 36C24224P1062 | Department of Veterans Affairs | Purchase Order | 238210 | 630-24-108A - INSTALLATION OF TEMPORARY CHILLERS | $119,000 | $119,000 | April 30, 2024 | May 29, 2024 | New York, NY | usaspending.gov |
| FA448426F0069 | Department of Defense | Delivery Order | 238220 | B5952 BOILER AND CONTROL REPLACEMENT | $114,103 | $117,853 | February 18, 2026 | August 18, 2026 | Trenton, NJ | usaspending.gov |
| 36C24224P0990 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FIRE PROTECTION SYSTEM REPAIRS | $112,100 | $112,100 | April 4, 2024 | January 20, 2025 | New York, NY | usaspending.gov |
| 36C24225P0560 | Department of Veterans Affairs | Purchase Order | 236220 | EXPANSION JOINT REPAIR | $95,000 | $95,000 | February 7, 2025 | March 6, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24224P0851 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALL SINK | $92,000 | $92,000 | March 28, 2024 | June 30, 2026 | New York, NY | usaspending.gov |
| 36C24224P0409 | Department of Veterans Affairs | Purchase Order | 238990 | NY MEDIVATOR SITE PREP MANHATTN | $68,929 | $68,929 | January 10, 2024 | May 6, 2024 | Jersey City, NJ | usaspending.gov |
| 36C24226P0309 | Department of Veterans Affairs | Purchase Order | 236220 | CT SCAN AC UNIT REPLACEMENT | $68,400 | $68,400 | February 6, 2026 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24223P1838 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PLUMBING REPAIR | $49,890 | $167,210 | September 21, 2023 | June 28, 2024 | New York, NY | usaspending.gov |
| 36C24224P0207 | Department of Veterans Affairs | Purchase Order | 238220 | AHU REPAIR DAIKIN AND YORK | $47,392 | $47,392 | December 29, 2023 | April 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C24225P0948 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY CHILLED WATER PIPE RUPTURE | $44,790 | $44,790 | May 2, 2025 | May 9, 2025 | New York, NY | usaspending.gov |
| 36C24226P0377 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACEMENT OF RELIEF VALVE | $36,000 | $36,000 | February 9, 2026 | April 30, 2026 | Northport, NY | usaspending.gov |
| 36C24225P0305 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT OF A TACO MODEL E10212-S4A1AT00 HTH STM 2-PASS U-TUBE SHELL AND TUBE CONVERTER | $24,563 | $24,563 | December 6, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 36C24226P0058 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY EJECTOR PUMP REPAIR | NYHHCS BROOKLYN CAMPUS | $23,457 | $23,457 | October 20, 2025 | November 7, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24225P1119 | Department of Veterans Affairs | Purchase Order | 238220 | BRONX VAMC ROOFTOP AC REPLACEMENT | $21,986 | $21,986 | July 22, 2025 | October 1, 2025 | Bronx, NY | usaspending.gov |
| 36C24226P0581 | Department of Veterans Affairs | Purchase Order | 236220 | BASEMENT LEAK REPIPE | $20,687 | $20,687 | April 30, 2026 | July 31, 2026 | Northport, NY | usaspending.gov |
| 36C24223C0150 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY REPAIR OF LEAKING MEDIUM STEAM DISTRIBUTION PIPING | $16,200 | $41,200 | July 11, 2023 | November 30, 2023 | East Orange, NJ | usaspending.gov |
| 36C24224P0652 | Department of Veterans Affairs | Purchase Order | 238220 | FREEZE STAT AND PRE-HEAT CONTROLS UPGRADE | $13,794 | $13,794 | February 7, 2024 | March 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24226C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | SL-26-06 (BLK REPAIR VISIN CHILLER) | $10,000 | $10,000 | November 7, 2025 | February 6, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24223C0179 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY PROJECT TO REPAIR GENERATOR GAS LINES AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $7,610 | $32,162 | September 25, 2023 | November 30, 2024 | Bronx, NY | usaspending.gov |
| W50S8D22P0011 | Department of Defense | Purchase Order | 238220 | REPLACE BLDG. 213 40 TON HVAC UNIT. | $5,990 | $211,690 | June 29, 2022 | January 19, 2024 | Newburgh, NY | usaspending.gov |
| 36C24223C0155 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY MOLD ABATEMENT, PIPPING IN PENTHOUSE AT EAST ORANGE VAMC. | $5,100 | $70,600 | July 25, 2023 | August 2, 2023 | East Orange, NJ | usaspending.gov |
| FA448425F0322 | Department of Defense | Delivery Order | 238220 | ORIENTATION SEMINAR | $500 | $500 | August 26, 2025 | November 24, 2025 | Trenton, NJ | usaspending.gov |
| FA448425D0027 | Department of Defense | IDC | 238220 | MECHANICAL IDIQ | $0 | $71,500,000 | August 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.