Data / Federal awards / NAICS 236220 / OMJ CONSULTANT LLC
OMJ CONSULTANT LLC: 15 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
OMJ CONSULTANT LLC (UEI P1C8LRDUGHB5), Sayreville, NJ, received 15 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- P1C8LRDUGHB5UEI
- Sayreville, NJLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.8 millionObligated
- 2024-01-18First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $4.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $116,907 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $66,900 |
| 236210 | Industrial Building Construction | 1 | $29,826 |
| 238160 | Roofing Contractors | 2 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0597 | Department of Defense | Delivery Order | 236220 | C4 S35 FIRE PANEL REPLACEMENT | $1,075,000 | $1,075,000 | April 1, 2026 | December 3, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0092 | Department of Defense | Delivery Order | 236220 | MAGAZINE J-3 REQUIRES STABILIZATION SERVICES THAT INCLUDE CRITICAL INFRASTRUCTURE UPGRADES. | $615,000 | $615,000 | June 26, 2025 | July 6, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5489 | Department of Defense | Delivery Order | 236220 | BUILDING R4A BOILER REPLACEMENT. | $499,000 | $499,000 | May 31, 2024 | October 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F0019 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES INSTALLATION AND INTEGRATION OF A NEW 150 KW NATURAL GAS GENERATOR FOR BUILDING C12. | $423,000 | $423,000 | June 30, 2025 | August 14, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0583 | Department of Defense | Delivery Order | 236220 | MIDWAY GATE TO ELMR 580A FIBER OPTIC INSTALLATION | $421,000 | $421,000 | August 11, 2025 | December 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F1059 | Department of Defense | Delivery Order | 236220 | C12 HV SWITCHGEAR INSTALL | $385,000 | $385,000 | July 1, 2026 | September 20, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008525F4937 | Department of Defense | Delivery Order | 236220 | MARINA FLOATING DOCK REPLACEMENT | $357,040 | $357,040 | April 1, 2025 | October 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5541 | Department of Defense | Delivery Order | 236220 | REPAIR THREE EXPANSION JOINTS ON TRESTLE 1A - EPROJECT# 1758 | $324,985 | $324,985 | June 5, 2024 | December 4, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525C2507 | Department of Defense | Definitive Contract | 236220 | REPLACE X14 POOL DECK | $233,925 | $233,925 | March 4, 2025 | April 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0607 | Department of Defense | Delivery Order | 236220 | FIRE DAMAGE AND MOLD REMEDIATION AT BUILDING C11 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, ACCESSORIES AND SUPERVISION TO | $218,500 | $218,500 | August 15, 2025 | December 1, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524P0009 | Department of Defense | Purchase Order | 238220 | C50 FLASH TANK REPLACEMENT NWSE | $116,907 | $116,907 | January 17, 2024 | April 19, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524P0019 | Department of Defense | Purchase Order | 339920 | X-14 POOL PRE-SEASON REPAIR | $66,900 | $66,900 | May 6, 2024 | June 14, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008523C0030 | Department of Defense | Definitive Contract | 236210 | PIER 3A USS BATAAN & FISHING BOAT DAMAGE | $29,826 | $4,429,826 | July 30, 2023 | September 20, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F1035 | Department of Defense | Delivery Order | 238160 | EARLE BASE ROOF IDIQ MIN. GUARANTEE | $15,000 | $15,000 | June 15, 2026 | June 14, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008526D0052 | Department of Defense | IDC | 238160 | ROOFING IDIQ BASE AND FOUR OPTIONS. | $0 | $3,020,922 | June 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 339920
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.