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Data / Federal awards / NAICS 333413 / JM FEDERAL SERVICES LLC

JM FEDERAL SERVICES LLC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

JM FEDERAL SERVICES LLC (UEI KJHGNWQCM7N5), Cayce, SC, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KJHGNWQCM7N5UEI
  • Cayce, SCLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$377,000
238220Plumbing, Heating, and Air-Conditioning Contractors5$365,344
238330Flooring Contractors1$239,900
541380Testing Laboratories and Services2$152,350
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$140,174
561210Facilities Support Services3$109,027
561720Janitorial Services1$94,500
238290Other Building Equipment Contractors1$39,900
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$19,000
811219Other Electronic and Precision Equipment Repair and Maintenance1$-7,949

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$208,246
FY2025$390,676
FY2026$908,324
FY2027$22,000

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24725P0256Department of Veterans AffairsPurchase Order333413AHU FILTER PREVENTIVE MAINTENANCE$377,000$377,000February 9, 2025February 8, 2030Columbia, SCusaspending.gov
36C24726P0306Department of Veterans AffairsPurchase Order238330FLOOR REPAIR AND REPLACE$239,900$239,900February 9, 2026August 8, 2026Columbia, SCusaspending.gov
36C24726P0153Department of Veterans AffairsPurchase Order238220WATER HEATER REPLACEMENT$195,500$195,500September 11, 2025June 12, 2026Cayce, SCusaspending.gov
36C24726P0478Department of Veterans AffairsPurchase Order811310BOILER REPAIR$134,974$134,974April 6, 2026October 30, 2026Cayce, SCusaspending.gov
36C24722P0503Department of Veterans AffairsPurchase Order561720EXTERIOR WINDOW WASHING SERVICES$94,500$147,000March 1, 2022February 28, 2027Columbia, SCusaspending.gov
36C24724P0010Department of Veterans AffairsPurchase Order541380QUARTERLY AIR TESTING$88,000$88,000October 1, 2023September 30, 2027Columbia, SCusaspending.gov
36C24724P0723Department of Veterans AffairsPurchase Order238220EMERGENCY BOILER REPAIR$79,695$79,695April 19, 2024July 18, 2024Columbia, SCusaspending.gov
36C24726P1091Department of Veterans AffairsPurchase Order541380BLOWDOWN PIPING BOILER PLANT$64,350$64,350October 1, 2025May 31, 2026Columbia, SCusaspending.gov
36C24724P1047Department of Veterans AffairsPurchase Order561210DOWN PIPING REPAIR SERVICE$49,900$49,900August 5, 2024October 31, 2024Columbia, SCusaspending.gov
36C24725P0084Department of Veterans AffairsPurchase Order238290ELEVATOR PUMP REPLACEMENT$39,900$39,900October 21, 2024January 31, 2025Columbia, SCusaspending.gov
36C24725P0909Department of Veterans AffairsPurchase Order561210BOILER TUBE REPLACEMENT SERVICES$39,227$39,227July 10, 2025December 31, 2025Columbia, SCusaspending.gov
36C24724P0141Department of Veterans AffairsPurchase Order238220TRANE CHILLERS AWARD$30,500$30,500December 1, 2023November 30, 2026Cayce, SCusaspending.gov
36C24725P0639Department of Veterans AffairsPurchase Order238220HEAT PUMP REPLACEMENT$29,999$29,999April 30, 2025June 20, 2025Columbia, SCusaspending.gov
36C24725P0408Department of Veterans AffairsPurchase Order238220INSTALLATION OF VFD FOR AHU-24$29,650$29,650February 6, 2025April 6, 2025Columbia, SCusaspending.gov
36C24726P0729Department of Veterans AffairsPurchase Order561210EMERGENCY AIR SEPARATOR TANK REPLACEMENT$19,900$19,900July 23, 2026September 23, 2026Cayce, SCusaspending.gov
36C24724P0447Department of Veterans AffairsPurchase Order334512TEMP REPLACEMENT$19,000$19,000February 1, 2024June 30, 2024Columbia, SCusaspending.gov
36C24723P1131Department of Veterans AffairsPurchase Order811310STACK DAMPER INSTALL$5,200$39,698July 31, 2023May 31, 2024Columbia, SCusaspending.gov
36C24723P0045Department of Veterans AffairsPurchase Order811219GROSSING STATION REMOVAL$-7,949$0October 7, 2022October 6, 2023Columbia, SCusaspending.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.