Data / Federal awards / NAICS 238220 / JIM JAM, INC.
JIM JAM, INC.: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
JIM JAM, INC. (UEI CSJWR28BHUE5), Shawnee, KS, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($727,292) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- CSJWR28BHUE5UEI
- Shawnee, KSLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.6 millionObligated
- 2023-10-13First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $886,002 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $515,935 |
| 236220 | Commercial and Institutional Building Construction | 2 | $120,723 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $52,628 |
| 531312 | Nonresidential Property Managers | 1 | $6,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $727,293 |
| Department of Defense | 10 | $625,601 |
| Department of Agriculture | 2 | $139,062 |
| Department of the Interior | 1 | $90,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,799 |
| FY2025 | $948,201 |
| FY2026 | $163,158 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00232 | Department of Transportation | Definitive Contract | 238210 | SPLIT SYSTEM COOLING REPLACEMENT AT MKC ARTCC (OLATHE, KS) | $427,067 | $427,067 | July 23, 2025 | July 17, 2026 | Olathe, KS | usaspending.gov |
| 697DCK25C00223 | Department of Transportation | Definitive Contract | 238220 | DSM ASR HVAC REPLACEMENT PROJECT AT THE DSM AIRPORT IN DES MOINES, IA | $247,883 | $247,883 | July 16, 2025 | October 30, 2025 | Des Moines, IA | usaspending.gov |
| W50S8U24CA010 | Department of Defense | Definitive Contract | 238220 | REPLACE R22 HVAC SYSTEMS AT 138 FW, TULSA OKLAHOMA. | $181,000 | $181,000 | September 30, 2024 | March 28, 2025 | Tulsa, OK | usaspending.gov |
| 12405B24P0285 | Department of Agriculture | Purchase Order | 238220 | GREENHOUSE CHILLER REPLACEMENT, STUTTGART, AR | $93,857 | $93,857 | August 26, 2024 | March 17, 2025 | Stuttgart, AR | usaspending.gov |
| W50S8T24C0002 | Department of Defense | Definitive Contract | 236220 | BASE BID FOR COMM ROOMS HVAC-OBASE | $93,747 | $93,747 | June 3, 2024 | October 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 140P6426C0017 | Department of the Interior | Definitive Contract | 238220 | EO 14398 - CONSTRUCTION, HEAT PUMP REPLACEMENT @ BRVB | $90,202 | $90,202 | August 24, 2026 | May 31, 2027 | Topeka, KS | usaspending.gov |
| W50S7X25PA002 | Department of Defense | Purchase Order | 238210 | BLDG 16 HMI REPAIR | $88,868 | $88,868 | March 3, 2025 | July 31, 2025 | Shawnee, KS | usaspending.gov |
| W50S7X25PA010 | Department of Defense | Purchase Order | 238220 | WORK SHALL CONSIST OF THE FOLLOWING: INSTALLATION OF X2 CHILLERS AT BUILDING 44. THE GOVERNMENT HAS PURCHASED X2 DAIKIN APPLIED MODEL AGZ010 | $88,013 | $88,013 | September 26, 2025 | November 26, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W50S7X24C0004 | Department of Defense | Definitive Contract | 238220 | BUILDING 42 HVAC REPLACEMENT | $57,647 | $57,647 | August 1, 2024 | October 31, 2024 | Shawnee, KS | usaspending.gov |
| 697DCK22C00293 | Department of Transportation | Definitive Contract | 238220 | HVAC MODERNIZATION AT THE DSM ATCT IN DES MOINES, IOWA | $52,343 | $1,151,378 | September 9, 2022 | February 16, 2024 | Des Moines, IA | usaspending.gov |
| 12FPC324P0058 | Department of Agriculture | Purchase Order | 238220 | SEED COOLER DESICCANT DEHUMIDIFIER REPLACEMENT ELSBERRY PLANT MATERIALS CENTER, LINCOLN COUNTY, ELSBERRY MO. | $45,205 | $45,205 | July 3, 2024 | October 3, 2024 | Elsberry, MO | usaspending.gov |
| W50S7X25PA012 | Department of Defense | Purchase Order | 238220 | WORK SHALL CONSIST OF THE REPLACEMENT OF A 5-TON GEOTHERMAL HEAT PUMP INSIDE BUILDING 37. | $29,852 | $29,852 | October 1, 2025 | January 1, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W50S6V25PA015 | Department of Defense | Purchase Order | 811310 | THE 140TH FORCE SUPPORT SQUADRON REQUIRES FREEZER REPLACE SERVICES TO ENSURE THEY HAVE THEIR SOLE FREEZER IN WORKING CONDITION TO ALLOW FOR | $27,655 | $27,655 | September 23, 2025 | September 23, 2025 | Aurora, CO | usaspending.gov |
| W91QF425PA020 | Department of Defense | Purchase Order | 236220 | REFERENCE SOW | $26,976 | $26,976 | July 11, 2025 | November 10, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W50S7G26CA003 | Department of Defense | Definitive Contract | 811310 | WALK-IN FREEZER REFURB | $24,973 | $24,973 | June 15, 2026 | July 31, 2026 | Saint Joseph, MO | usaspending.gov |
| W911RX25CA020 | Department of Defense | Definitive Contract | 531312 | PROVIDE GENERAL REPAIR AND MINOR MAINTENANCE OF BUILDING 675 CLAMSHELL AND THE RELOCATABLE INDOOR SHOOTING RANGE. | $6,870 | $6,870 | August 25, 2025 | February 11, 2026 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- 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.