# C&J General Contractors Group Inc.

Canonical: https://abierto.us/vendors/c-and-j-general-contractors-group-inc-vsbefmz1seb1

- UEI: VSBEFMZ1SEB1
- CAGE: 98QR3
- Location: Detroit, MI
- Awards in window: 12 (15 transactions), $4,554,883 obligated, March 28, 2024 to March 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $4,554,883

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,395,085
- 236220 Commercial and Institutional Building Construction: $65,549
- 541350 Building Inspection Services: $40,834
- 811210 Electronic and Precision Equipment Repair and Maintenance: $36,540
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $16,875

## Competition

- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 3 awards

## Largest awards

- 36C25024C0027 (definitive contract): $4,108,709, 250-Network Contract Office 10. Replace Boiler Control System. https://www.usaspending.gov/award/CONT_AWD_36C25024C0027_3600_-NONE-_-NONE-/
- 36C25025C0027 (definitive contract): $157,922, 250-Network Contract Office 10. Ahu 4051 Steam Coil Replacement Project # 553-25-501. https://www.usaspending.gov/award/CONT_AWD_36C25025C0027_3600_-NONE-_-NONE-/
- 36C25025C0142 (definitive contract): $53,674, 250-Network Contract Office 10. Underground Storage Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25025C0142_3600_-NONE-_-NONE-/
- 36C25024C0174 (definitive contract): $52,713, 250-Network Contract Office 10. Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C25024C0174_3600_-NONE-_-NONE-/
- 36C25024P1376 (purchase order): $40,834, 250-Network Contract Office 10. Tank Inspections Detroit. https://www.usaspending.gov/award/CONT_AWD_36C25024P1376_3600_-NONE-_-NONE-/
- 36C25024P0958 (purchase order): $32,065, 250-Network Contract Office 10. Da Tank Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C25024P0958_3600_-NONE-_-NONE-/
- 36C25025P0447 (purchase order): $29,617, 250-Network Contract Office 10. Service and Repair of Sooted Boiler No.: 2 at the John D. Dingell VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25025P0447_3600_-NONE-_-NONE-/
- 36C25025C0126 (definitive contract): $28,950, 250-Network Contract Office 10. Tower 3 Gearbox. https://www.usaspending.gov/award/CONT_AWD_36C25025C0126_3600_-NONE-_-NONE-/
- 36C25025C0114 (definitive contract): $16,875, 250-Network Contract Office 10. Cooling Tower Gearbox 4. https://www.usaspending.gov/award/CONT_AWD_36C25025C0114_3600_-NONE-_-NONE-/
- 36C25024P1541 (purchase order): $14,726, 250-Network Contract Office 10. Boiler Repair Detroit. https://www.usaspending.gov/award/CONT_AWD_36C25024P1541_3600_-NONE-_-NONE-/
- 36C25025C0130 (definitive contract): $11,875, 250-Network Contract Office 10. Tower 1 Gearbox. https://www.usaspending.gov/award/CONT_AWD_36C25025C0130_3600_-NONE-_-NONE-/
- 36C25025P0510 (purchase order): $6,923, 250-Network Contract Office 10. Remove Soot from Boiler 2 Economizer. https://www.usaspending.gov/award/CONT_AWD_36C25025P0510_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-and-j-general-contractors-group-inc-vsbefmz1seb1.