# G2I Jbi LLC

Canonical: https://abierto.us/vendors/g2i-jbi-llc-llm9wklmmmn6

- UEI: LLM9WKLMMMN6
- CAGE: 84VR3
- Location: Albuquerque, NM
- Awards in window: 108 (242 transactions), $63,199,324 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 93 awards, $42,582,978
- Department of the Army: 15 awards, $20,616,345

## Industries

- 236220 Commercial and Institutional Building Construction: $63,199,324

## Competition

- Full and Open Competition After Exclusion of Sources: 108 awards

## Solicitations won

- B400 Automatic Transfer Switch Replacement (FA255025F0048). https://abierto.us/opportunities/fa255025f0048

## Largest awards

- W911RZ24F0049 (delivery order): $12,252,555, W6QM Micc-Ft Carson. GAR20-001 - Repair BLDG 1230, Judicial Center. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0049_9700_FA251720D0003_9700/
- FA251724F0052 (delivery order): $4,583,584, FA2517 21 Cons BLDG 350. Tdka 23-2524, 21-2527 23 BLDG 1 3400 and Heritage/Peak View Areas, to Provide Construction Services Accomplished in Accordance with (Iaw) the Front Range Multiple Award Construction Contract (Frmacc) at Peterson Space Force Base (Psfb), Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0052_9700_FA251720D0003_9700/
- FA251725F0118 (delivery order): $4,002,000, FA2517 21 Cons BLDG 350. Repair and Upgrade Power in B1840, Psfb. Repair Includes the Demolition of END-OF-LIFE Power Distribution Units (Pdu), Replace Pdus with Upgraded Power Capacities, New Conduit for the Pdus and Current Racks.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0118_9700_FA251720D0003_9700/
- FA251725F0179 (delivery order): $3,553,500, FA2517 21 Cons BLDG 350. Tdka 22-1027, Construct Logistics Readiness Squadron Admin Facility. https://www.usaspending.gov/award/CONT_AWD_FA251725F0179_9700_FA251720D0003_9700/
- FA255025F0016 (delivery order): $2,375,497, FA2550 50 Cons PKP. Repair/Renovate BLDG 815.. https://www.usaspending.gov/award/CONT_AWD_FA255025F0016_9700_FA251720D0003_9700/
- W911RZ24F0031 (delivery order): $2,297,503, W6QM Micc-Ft Carson. 4ID23-005 Rpr, Renovation and Repair of the 4TH Id Headquarters Building B1435. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0031_9700_FA251720D0003_9700/
- FA251724F0216 (delivery order): $1,919,330, FA2517 21 Cons BLDG 350. BLDG 2027 - Otti Secure Space RM 209, 222, 223. https://www.usaspending.gov/award/CONT_AWD_FA251724F0216_9700_FA251720D0003_9700/
- W911RZ24F0027 (delivery order): $1,857,524, W6QM Micc-Ft Carson. BAR20-005 Rpr, Barracks B1954 for Swing. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0027_9700_FA251720D0003_9700/
- FA251724F0079 (delivery order): $1,824,944, FA2517 21 Cons BLDG 350. Tdka 24-2502 Repair Chillers, B1844. https://www.usaspending.gov/award/CONT_AWD_FA251724F0079_9700_FA251720D0003_9700/
- FA700024F0111 (delivery order): $1,760,400, FA7000 10 Cons LGC. Xqpz18-0217 Repair Fire Suppression Hvac, Windows CDC Building 5150. https://www.usaspending.gov/award/CONT_AWD_FA700024F0111_9700_FA251720D0003_9700/
- FA251725F0170 (delivery order): $1,742,700, FA2517 21 Cons BLDG 350. B7000 Restrooms and Sanitary Sewers at Cheyenne Mountain Space Force Station (Cmsfs).. https://www.usaspending.gov/award/CONT_AWD_FA251725F0170_9700_FA251720D0003_9700/
- FA251724F0194 (delivery order): $1,679,400, FA2517 21 Cons BLDG 350. Saxc 23-1006 Convert 3205A to Otti Compliant Space. https://www.usaspending.gov/award/CONT_AWD_FA251724F0194_9700_FA251720D0003_9700/
- FA254324F0024 (delivery order): $1,513,777, FA2543 460 Cons. Repair Interiors Building 1550. https://www.usaspending.gov/award/CONT_AWD_FA254324F0024_9700_FA251720D0003_9700/
- FA700025F0139 (delivery order): $1,370,000, FA7000 10 Cons LGC. Repair Playground at the Child Development Center Annex Building 5150. https://www.usaspending.gov/award/CONT_AWD_FA700025F0139_9700_FA251720D0003_9700/
- FA251725F0167 (delivery order): $1,342,500, FA2517 21 Cons BLDG 350. The Contractor Shall Provide Construction Services to Repair the HVAC System in Building B425 and Convert IT to a Variable Air System. https://www.usaspending.gov/award/CONT_AWD_FA251725F0167_9700_FA251720D0003_9700/
- W911RZ24F0086 (delivery order): $888,096, W6QM Micc-Ft Carson. Interiors Remodel of Common Areas for Two Identical Barracks Buildings (B756 & B758), to Include But Not Limited to Flooring, Ceiling, Walls, Electrical, Doors, and Lighting.. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0086_9700_FA251720D0003_9700/
- FA700026F0042 (delivery order): $849,000, FA7000 10 Cons LGC. Services for the Repair of the Soil Cement Liner for Non-Potable Reservoir 2 at the USAF Academy, Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0042_9700_FA251720D0003_9700/
- FA251723F0201 (delivery order): $831,372, FA2517 21 Cons BLDG 350. Tdka 23-2530, Repair of 1600 Area of Building 1, Peterson Space Force Base, CO.. https://www.usaspending.gov/award/CONT_AWD_FA251723F0201_9700_FA251720D0003_9700/
- FA254324F0012 (delivery order): $807,426, FA2543 460 Cons. Renovate Fire Station B806: Carpeting, Painting, Roof Piping Investigation and Repair, Ceilings, Windows, Doors, Kitchen Renovation, Miscellaneous/Appliances. in Accordance with (Iaw) the Statement of Work (Sow).See Atch 1 and 2. https://www.usaspending.gov/award/CONT_AWD_FA254324F0012_9700_FA251720D0003_9700/
- FA251725F0063 (delivery order): $790,200, FA2517 21 Cons BLDG 350. PSFB FY25 Chapel Playground Contract. https://www.usaspending.gov/award/CONT_AWD_FA251725F0063_9700_FA251720D0003_9700/
- W911RZ25FA066 (delivery order): $735,833, W6QM Micc-Ft Carson. DPW24-044 CNS Memorial G1. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA066_9700_FA251720D0003_9700/
- FA700024F0140 (delivery order): $726,690, FA7000 10 Cons LGC. Regrade the Area Immediately South of Runway 16C34C to Comply with Ufc 3-260-01. the Current Grade Is 20% Longitudinally and 11% Transversely. the Proposed Grades Will Be Less Than 10% Both Longitudinally and Transversely.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0140_9700_FA251720D0003_9700/
- FA254325F0004 (delivery order): $665,300, FA2543 460 Cons. Replace Lift Station B205. Install All Required Electrical and Controls as Per Manufacturer Instructions and Plumb Existing Sanitary Sewer Lines. Additional Details Can Be Found in the Conformed Statement of Work Dated 20 February 2025.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0004_9700_FA251720D0003_9700/
- W911RZ25FA073 (delivery order): $554,728, W6QM Micc-Ft Carson. This Shall Be a Design-Build Effort to Convert the Existing Accredited Open Storage Shown on the Drawings at Building 842 on Fort Carson, Co, to a Sensitive Compartmented Information Facility, Ready for Accreditation by the Government.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA073_9700_FA251720D0003_9700/
- FA461325F0018 (delivery order): $534,950, FA4613 90 Cons PK. Replace Court Floor in BLD 475.. https://www.usaspending.gov/award/CONT_AWD_FA461325F0018_9700_FA251720D0003_9700/
- FA255024F0062 (delivery order): $515,360, FA2550 50 Cons PKP. 21 CS Duct Bank Repair and Replace Manholes and Wiring.. https://www.usaspending.gov/award/CONT_AWD_FA255024F0062_9700_FA251720D0003_9700/
- FA251723F0138 (delivery order): $501,461, FA2517 21 Cons BLDG 350. Doors and Hid Proximity Card Readers Usspacecom Bldg. 1 Door Project - Replacement of the Following Scif Doors Iaw Icd 705: 1501, 1301, and 1104C. This Also Includes: Dry Wall Repair and Wall Re-Enforcement for the Same Locations.. https://www.usaspending.gov/award/CONT_AWD_FA251723F0138_9700_FA251720D0003_9700/
- FA254325F0012 (delivery order): $482,293, FA2543 460 Cons. This Requirement Is for the Renovation of the Mens and Womens Restrooms Located on Buckley Space Force Base (Bsfb), Building 1007. Additional Details Can Be Found on the Statement of Work Dated 14 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0012_9700_FA251720D0003_9700/
- FA254325F0032 (delivery order): $481,600, FA2543 460 Cons. Sewer Upgrade: Replace Infrastructure, Install New Lift Station and Force Main from BLDG B1145. Demolition and Upgrades Per Project Specs, Meeting All Codes. See the Statement of Work Dated 15 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0032_9700_FA251720D0003_9700/
- FA700025F0025 (delivery order): $465,900, FA7000 10 Cons LGC. This Project Provides a Sealer to 192 Squares of Architectural Rigid Pavement in the Area Formally Known as the Terrazzo.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0025_9700_FA251720D0003_9700/
- W911RZ24F0090 (delivery order): $446,999, W6QM Micc-Ft Carson. For Project DIR21-006 B1550 - Open Storage Conversion Bft, the Contractor Shall Provide Complete Services for a Fully Functioning, Complete and Useable System for Open Storage Blue Force Tracker (Bft) Area of Building 1550 on Fort Carson, CO.. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0090_9700_FA251720D0003_9700/
- W911RZ24F0014 (delivery order): $436,470, W6QM Micc-Ft Carson. DPW24-067 Rpr, B1045 Fire, Power. Lighting System. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0014_9700_FA251720D0003_9700/
- FA254324F0025 (delivery order): $417,055, FA2543 460 Cons. The Existing Carrier Chiller Model: 30rbb0706c-58-7l Which Services B350 Is No Longer Functioning. This Project Will Replace the Chiller and Some Associated Components to Ensure Proper Cooling for the Building. Please See Sow Dated 8 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0025_9700_FA251720D0003_9700/
- W911RZ24F0011 (delivery order): $377,041, W6QM Micc-Ft Carson. DIR21-007 Walls, Doors, Carpet, Electrical and Data Circuits at Bldg. 1550 Rnec Print Plant Renovation. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0011_9700_FA251720D0003_9700/
- FA461325F0028 (delivery order): $376,254, FA4613 90 Cons PK. Replace Underground Storage Tank. https://www.usaspending.gov/award/CONT_AWD_FA461325F0028_9700_FA251720D0003_9700/
- FA700022F0171 (delivery order): $346,577, FA7000 10 Cons LGC. Modification Is to Extend the Period of Performance 186 Days for Catm. https://www.usaspending.gov/award/CONT_AWD_FA700022F0171_9700_FA251720D0003_9700/
- FA254324F0018 (delivery order): $320,386, FA2543 460 Cons. The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of Design-Bid-Build/Design-Build Services Up to 100% and Maintenance, Repair and Minor Construction Work on Rp.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0018_9700_FA251720D0003_9700/
- FA251725F0155 (delivery order): $317,600, FA2517 21 Cons BLDG 350. Convert Storage RM B042, BLDG 2. https://www.usaspending.gov/award/CONT_AWD_FA251725F0155_9700_FA251720D0003_9700/
- FA254324F0026 (delivery order): $311,366, FA2543 460 Cons. Replace Ceiling Tiles, Ceiling Grids, and Ceiling Lights Fixture on Both Sides of Main Hallways by the Main Conference Room, Room 106, Room 106A, and Room 106B, Building 606, Buckley Space Force Base (Bsfb), and Iaw Sow Dated 22 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0026_9700_FA251720D0003_9700/
- FA700025F0157 (delivery order): $297,400, FA7000 10 Cons LGC. Repair Labs by Adding Windows in Fairchild. Construct Doors and Windows at Various Locations in Fairchild Hall and Gregory Hall to Allow Better Visibility of Work and Innovation That Is Being Accomplished by Cadets.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0157_9700_FA251720D0003_9700/
- FA251725F0139 (delivery order): $269,800, FA2517 21 Cons BLDG 350. Front Range Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of Design-Bid-Build/Design-Build Services Up to 100% and Maintenance, Repair, and Minor Construction Work on Real Property.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0139_9700_FA251720D0003_9700/
- FA254325F0041 (delivery order): $268,490, FA2543 460 Cons. The Intent of the Project Is to Provide a Complete Infrared Height Detection System with Visual and Audible Warning to Prevent Future Accidents from Occurring. Additional Details Can Be Found in the Statement of Work, Dated 22 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0041_9700_FA251720D0003_9700/
- FA251725F0078 (delivery order): $251,900, FA2517 21 Cons BLDG 350. Tenant Improvements-B1 Conf RM 1612. https://www.usaspending.gov/award/CONT_AWD_FA251725F0078_9700_FA251720D0003_9700/
- FA251724F0159 (delivery order): $229,800, FA2517 21 Cons BLDG 350. The Project Involves Expanding the Existing Entrapment Area in 8301A by Constructing Approximately 420SF of STC50 Wall in Accordance with Intelligence Community Directive (Icd)/ Intelligence Community Standards (Ics) 705 Technical Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0159_9700_FA251720D0003_9700/
- FA251724F0126 (delivery order): $227,103, FA2517 21 Cons BLDG 350. WT 14269729 Repair B1030 Chiller. https://www.usaspending.gov/award/CONT_AWD_FA251724F0126_9700_FA251720D0003_9700/
- W911RZ24F0024 (delivery order): $219,333, W6QM Micc-Ft Carson. DPT23-009 Rpr&rpl Interior Repairs B1117. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0024_9700_FA251720D0003_9700/
- W911RZ24F0045 (delivery order): $216,003, W6QM Micc-Ft Carson. CIV24-009 RPL and Install Dishwasher. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0045_9700_FA251720D0003_9700/
- FA700025F0094 (delivery order): $214,660, FA7000 10 Cons LGC. Repair Perimeter Fence South West. Remove and Replace the Current Fence with an 8FT Tall Chain Link Fence with Outriggers to Further Deter and Prevent Access Inside the Base and Add Signage Every 100FT.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0094_9700_FA251720D0003_9700/
- FA251723F0067 (delivery order): $208,553, FA2517 21 Cons BLDG 350. North Gate Repair. https://www.usaspending.gov/award/CONT_AWD_FA251723F0067_9700_FA251720D0003_9700/
- FA700024F0059 (delivery order): $193,100, FA7000 10 Cons LGC. The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of Design-Bid-Build/Design-Build Services Up to 100% and Maintenance, Repair and Minor Construction Work.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0059_9700_FA251720D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/g2i-jbi-llc-llm9wklmmmn6.