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Data / Federal awards / NAICS 561210 / J2 COMPANY LLC

J2 COMPANY LLC: 17 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J2 COMPANY LLC (UEI WZ7MQ12ZU1X8), Jackson, TN, received 17 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, 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.

  • WZ7MQ12ZU1X8UEI
  • J2 COMPANY, LLCParent organization
  • Jackson, TNLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $1.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services10$1.4 million
561790Other Services to Buildings and Dwellings1$123,867
238220Plumbing, Heating, and Air-Conditioning Contractors4$16,297
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$5,825

Buying agencies

AgencyAwardsObligated
Department of Justice5$1.3 million
Department of Defense11$292,701
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$98,020
FY2025$574,570
FY2026$895,941

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15M10625FA4702106Department of JusticeBPA Call561210FY25 VEHICLE BARRIER SERVICES - REGION 5$975,506$975,506September 30, 2025September 29, 2027Jackson, TNusaspending.gov
15M10626FA47R5001Department of JusticeBPA Call561210TITLE: REPAIR TWO WEDGE BARRIERS TYPE: SR-AVB-R5-260311-0001 CONTRACT: 15M10625AA4700119 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST BASIS: $206,830$206,830June 18, 2026December 31, 2026Jackson, TNusaspending.gov
FA302223P0006Department of DefensePurchase Order561790HOODS AND DUCTS SERVICE FOR COLUMBUS AFB$123,867$188,328May 10, 2023September 30, 2027Columbus, MSusaspending.gov
FA460823F0099Department of DefenseDelivery Order561210FITNESS EQUIPMENT MAINTENANCE AND REPAIR$96,465$114,360August 15, 2023September 30, 2025Barksdale Afb, LAusaspending.gov
15M10626FA47R5002Department of JusticeBPA Call561210TITLE: OSM-91A-11P-SR-AVB-R5-260624-0002 TYPE: SR-AVB-R5-260624-0002 CONTRACT: 15M10625AA4700119 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST$53,249$53,249July 21, 2026September 30, 2026Clinton, MDusaspending.gov
FA460826F0015Department of DefenseDelivery Order561210FITNESS EQUIPMENT MAINTENANCE AND REPAIR$50,112$50,112November 26, 2025September 30, 2026Barksdale Afb, LAusaspending.gov
15M10626FA47R5003Department of JusticeBPA Call561210TITLE: OSM-85B-11P-AVB-R5-260624-001 TYPE: SR-AVB-R5-260624-0001 CONTRACT: 15M10625AA4700119 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST BAS$40,246$40,246July 21, 2026September 30, 2026Jackson, TNusaspending.gov
W50S9925FA011Department of DefenseDelivery Order238220AIRCRAFT WASH RACK AND MAINTENANCE$8,197$8,197August 7, 2025September 8, 2025Memphis, TNusaspending.gov
W50S9924FA011Department of DefenseDelivery Order811310BREATHING AIR SYSTEM AND COMPRESSORS$5,825$5,825September 9, 2024October 11, 2024Memphis, TNusaspending.gov
W50S9926FA007Department of DefenseDelivery Order238220AIRCRAFT WASH RACK AND MAINTENANCE; J2 COMPANY TO REPAIR THE (2) BELL AND GOSSETT PUMPS.$4,308$4,308March 12, 2026April 30, 2026Memphis, TNusaspending.gov
W50S9924FA012Department of DefenseDelivery Order238220AIRCRAFT WASH RACK AND MAINTENANCE$3,792$3,792September 5, 2024October 11, 2024Memphis, TNusaspending.gov
N6660425M04EB6818Department of DefenseDelivery Order561210ANTIFREEZE$76$76April 8, 2025April 11, 2025Jackson, TNusaspending.gov
N0016424FP1404Department of DefenseDelivery Order561210REQUIRED FOR THE REPAIR OF NAVAIR AEA EW SYSTEMS WXSL 4522587920$58$58August 27, 2024October 7, 2024Crane, INusaspending.gov
15M10625AA4700119Department of JusticeBPA561210FY25 VEHICLE BARRIER SERVICES REGION 5$0$2,269,065September 30, 2025usaspending.gov
W50S9923D0005Department of DefenseIDC811310BREATHING AIR SYSTEMS & COMPRESSOR / DRYER MAINTENANCE$0$499,990September 29, 2023usaspending.gov
47QSHA22D0009General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,500,000October 22, 2021usaspending.gov
W50S9924DA001Department of DefenseIDC238220AIRCRAFT WASH RACK AND MAINTENANCE$0$250,000August 1, 2024usaspending.gov

Also on SpecStream

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.