Data / Federal awards / NAICS 236220 / JAB GENERAL CONTRACTOR LLC
JAB GENERAL CONTRACTOR LLC: 20 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
JAB GENERAL CONTRACTOR LLC (UEI LTZ7YGLMUFK1), Marion, IN, received 20 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LTZ7YGLMUFK1UEI
- Marion, INLocation
- Small BusinessBusiness size
- 20Contract awards
- $5.4 millionObligated
- 2023-11-30First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $3.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $455,577 |
| 238990 | All Other Specialty Trade Contractors | 1 | $12,532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $491,735 |
| FY2026 | $2.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026C0098 | Department of Veterans Affairs | Definitive Contract | 236220 | RECONFIGURE SITE BLDGS 51, 52, 53 | 610-26-100 | $2,000,000 | $2,000,000 | April 1, 2026 | September 28, 2026 | Marion, IN | usaspending.gov |
| 36C25024C0108 | Department of Veterans Affairs | Definitive Contract | 237110 | REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 | $854,658 | $854,658 | July 9, 2024 | April 30, 2026 | Marion, IN | usaspending.gov |
| 36C25024C0182 | Department of Veterans Affairs | Definitive Contract | 236220 | 610-24-518, REPAIR LIFT STATIONS | $474,153 | $474,153 | October 7, 2024 | August 15, 2025 | Marion, IN | usaspending.gov |
| 36C25023C0160 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE GREASE INTERCEPTOR, BUILDING 174 - EMERGENCY | $458,378 | $958,378 | August 3, 2023 | May 29, 2026 | Marion, IN | usaspending.gov |
| 36C25024C0128 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT SETTLING FLOORS | $448,875 | $448,875 | August 6, 2024 | April 3, 2025 | Marion, IN | usaspending.gov |
| 36C25024C0124 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR UNDERGROUND UTILITIES - 610-24-520 | $357,836 | $357,836 | June 14, 2024 | December 11, 2024 | Marion, IN | usaspending.gov |
| 36C25026P0463 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR DEAERATOR COOLING TANK, BUILDING 76 - EMERGENCY | 610-26-511 | $175,000 | $175,000 | March 7, 2026 | June 5, 2026 | Marion, IN | usaspending.gov |
| 36C25024C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR BLDG 9 SANITARY SEWER | $147,880 | $147,880 | February 12, 2024 | May 31, 2024 | Marion, IN | usaspending.gov |
| 36C25025C0143 | Department of Veterans Affairs | Definitive Contract | 238220 | REPAIR FIRE SPRINKLER MAIN, BLDG. 138 EMERGENCY - 610-25-513 | $133,600 | $133,600 | July 3, 2025 | October 31, 2025 | Marion, IN | usaspending.gov |
| 36C25026P0473 | Department of Veterans Affairs | Purchase Order | 236220 | FIRE SUPPORT | $50,000 | $50,000 | March 19, 2026 | April 1, 2026 | Marion, IN | usaspending.gov |
| 36C25025C0084 | Department of Veterans Affairs | Definitive Contract | 238220 | REPAIR WATER MAIN BLDG 52 EMERGENCY | $47,967 | $47,967 | February 27, 2025 | May 30, 2025 | Marion, IN | usaspending.gov |
| 36C25023C0190 | Department of Veterans Affairs | Definitive Contract | 236220 | 610-23-517 - REPAIR LOADING DOCKS, BLDG. 174 | $43,490 | $693,682 | September 25, 2023 | May 30, 2025 | Marion, IN | usaspending.gov |
| 36C25025C0039 | Department of Veterans Affairs | Definitive Contract | 238220 | REPAIR WATER MAIN BLDG 9 | $32,496 | $32,496 | December 13, 2024 | April 12, 2025 | Marion, IN | usaspending.gov |
| 36C25023C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR SANITARY SEWER, B-185 | $31,825 | $431,825 | April 3, 2023 | November 30, 2023 | Marion, IN | usaspending.gov |
| 36C25024C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR MAIN STEAM PIPE, B-76/EMERGENCY - 610-24-517 | $24,160 | $24,160 | January 14, 2024 | September 30, 2024 | Marion, IN | usaspending.gov |
| 36C25025C0088 | Department of Veterans Affairs | Definitive Contract | 238220 | REPAIR WATER MAIN BLDG. 47 - EMERGENCY | $20,150 | $20,150 | March 17, 2025 | June 16, 2025 | Marion, IN | usaspending.gov |
| 36C25026P0795 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF CLOGGED MAIN SANITARY SEWER LINE AT MARION, IN VAMC | $20,000 | $20,000 | May 31, 2026 | June 18, 2026 | Marion, IN | usaspending.gov |
| 36C25026P0464 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR HIGH PRESSURE STEAM LEAK | $13,319 | $13,319 | February 22, 2026 | March 24, 2026 | Marion, IN | usaspending.gov |
| 36C25025P0999 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR STEAM DISTRIBUTION PIPING - EMERGENCY | $13,045 | $13,045 | April 11, 2025 | May 30, 2025 | Marion, IN | usaspending.gov |
| 36C25026P0447 | Department of Veterans Affairs | Purchase Order | 238990 | INSTALLATION OF TEMPORARY CONSTRUCTION FENCE AROUND BUILDINGS 51, 52, AND 53. | $12,532 | $12,532 | February 23, 2026 | April 30, 2026 | Marion, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
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.