Data / Federal awards / NAICS 236118 / JP GENERAL INC
JP GENERAL INC: 12 federal contract awards, $564,440 obligated (FY2024 to FY2027)
JP GENERAL INC (UEI G1N5ZMDHW9X4), Minden, NV, received 12 federal prime contract awards with $564,440 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($564,440) and its largest code is NAICS 236118 Residential Remodelers.
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.
- G1N5ZMDHW9X4UEI
- Minden, NVLocation
- Small BusinessBusiness size
- 12Contract awards
- $564,440Obligated
- 2024-02-05First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 12 | $564,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $564,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,318 |
| FY2025 | $464,122 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725F0034 | Department of Defense | Delivery Order | 236118 | THE KTR SHALL PROVIDE ALL DESIGN LABOR, MATERIALS, AND SUPERVISION TO UPGRADE AND REPLACE THE EXISTING BOILER SYSTEM IAW ATTACH 1 BLDG 150 - | $249,757 | $249,757 | June 16, 2025 | October 31, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0041 | Department of Defense | Delivery Order | 236118 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A NEW TWO 2-TON SPLIT-SYSTEM CRAC UNIT IN | $116,277 | $116,277 | July 25, 2025 | August 22, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0013 | Department of Defense | Delivery Order | 236118 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE ALL ASPECTS OUTLINED IN ATTACHMENT 01 - BLDG. 154 - ADD ROLLUP | $62,553 | $62,553 | February 13, 2025 | June 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0048 | Department of Defense | Delivery Order | 236118 | IAW VARIOUS CYP WINDOWS - AMENDED SON, DATED 25 AUGUST 2025. | $57,513 | $57,513 | September 8, 2025 | November 4, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0016 | Department of Defense | Delivery Order | 236118 | INSTALLING TWO LIGHT POLES FOR PARKING-LOT | $55,937 | $55,937 | March 28, 2024 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA442724F0017 | Department of Defense | Delivery Order | 236118 | REMOVE AND REPLACE 16X16 ROLL-UP DOOR. | $37,601 | $37,601 | March 28, 2024 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA442724F0063 | Department of Defense | Delivery Order | 236118 | P4 REPLACE WINDOWS | $6,780 | $6,780 | October 7, 2024 | February 5, 2025 | Travis Afb, CA | usaspending.gov |
| FA442723F0065 | Department of Defense | Delivery Order | 236118 | RENOVATING MUSEUM STORE FRONT DOORS, GLASS DOORS, AND ROLL-UP DOORS. | $0 | $58,176 | September 25, 2023 | May 5, 2025 | Travis Afb, CA | usaspending.gov |
| FA442723F0068 | Department of Defense | Delivery Order | 236118 | B4 BASE OPS WALL REPAIR | $0 | $202,340 | September 25, 2023 | September 24, 2024 | Travis Afb, CA | usaspending.gov |
| FA442723F0069 | Department of Defense | Delivery Order | 236118 | REPAIR OF IN-GROUND HYDRAULIC LIFT SYSTEM FOR HEAVY VEHICLES. | $0 | $18,407 | September 25, 2023 | September 24, 2024 | Travis Afb, CA | usaspending.gov |
| FA442720D0006 | Department of Defense | IDC | 236118 | HANDYMAN SERVICES | $0 | $4,999,999 | February 28, 2020 | usaspending.gov | ||
| FA442722F0048 | Department of Defense | Delivery Order | 236118 | 4 EA HEATERS TO BE INSTALLED AT BASE ENTRANCE GATES | $-21,978 | $150,398 | July 21, 2022 | October 18, 2022 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
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.