# HJ Contracting, LLC

Canonical: https://abierto.us/vendors/hj-contracting-llc-j9n8sk57mh58

- UEI: J9N8SK57MH58
- CAGE: 7G0L6
- Location: Ankeny, IA
- Awards in window: 26 (98 transactions), $882,492 obligated, January 12, 2024 to August 10, 2026

## Awarding agencies

- Department of the Army: 22 awards, $759,615
- Animal and Plant Health Inspection Service: 1 awards, $68,500
- U.S. Customs and Border Protection: 1 awards, $39,046
- National Oceanic and Atmospheric Administration: 1 awards, $22,500
- National Park Service: 1 awards, -$7,169

## Industries

- 561730 Landscaping Services: $615,211
- 561720 Janitorial Services: $142,785
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $68,500
- 562111 Solid Waste Collection: $39,046
- 237130 Power and Communication Line and Related Structures Construction: $16,950

## Competition

- Competed Under SAP: 26 awards

## Solicitations won

- Replace Transformer, Ames, IA (12639525Q0141), $68,500. https://abierto.us/opportunities/12639525q0141
- W15QKN-24-Q-5084 Grounds Maintenance Services - Washington, PA096 (W15QKN-24-Q-5084). https://abierto.us/opportunities/w15qkn24q5084
- Grounds Maintenance Services - Romney, WV (WV038) (W15QKN-24-Q-5058), $40,900. https://abierto.us/opportunities/w15qkn24q5058
- Grounds Maintenance Services at WA029 Renton, WA (W911SA24Q3084), $36,250. https://abierto.us/opportunities/w911sa24q3084
- Grounds Maintenance Services at UT003 in Logan, Utah (W911SA24P3017), $43,775. https://abierto.us/opportunities/w911sa24p3017
- W15QKN-24-Q-5047 Grounds Maintenance Services - Altoona, PA003 (W15QKN-24-Q-5047). https://abierto.us/opportunities/w15qkn24q5047
- Grounds Maintenance at UT034 (MS) Salt Lake City, UT (W911SA-24-Q-3068), $110,440. https://abierto.us/opportunities/w911sa24q3068

## Largest awards

- W911SA22P3062 (purchase order): $216,388, W6QM MICC FT Mccoy (Rc). Grounds IA058 Grounds Ex Opt 2. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3062_9700_-NONE-_-NONE-/
- 12639525P0246 (purchase order): $68,500, MRPBS Minneapolis MN. National Centers for Animal Health, BLDG C5 Transformer Replacement. https://www.usaspending.gov/award/CONT_AWD_12639525P0246_12K3_-NONE-_-NONE-/
- W911SA24P3028 (purchase order): $60,240, W6QM MICC FT Mccoy (Rc). Grounds UT034 (Ms)- UT010 & UT032. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3028_9700_-NONE-_-NONE-/
- W911SA23P3042 (purchase order): $51,100, W6QM MICC FT Mccoy (Rc). FY23 Cust NCR Rip. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3042_9700_-NONE-_-NONE-/
- W911SA21P3048 (purchase order): $44,640, W6QM MICC FT Mccoy (Rc). Deob Clin 1003 ($250.00). https://www.usaspending.gov/award/CONT_AWD_W911SA21P3048_9700_-NONE-_-NONE-/
- 70B02C21P00000199 (purchase order): $39,046, Air and Marine Contracting Division. Exercise and Fully Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70B02C21P00000199_7014_-NONE-_-NONE-/
- W911SA23P3037 (purchase order): $37,320, W6QM MICC FT Mccoy (Rc). 0001 Grounds Maint Service Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3037_9700_-NONE-_-NONE-/
- W911SA22P3037 (purchase order): $36,312, W6QM MICC FT Mccoy (Rc). 0001 Grounds Maint Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3037_9700_-NONE-_-NONE-/
- W911SA22P3044 (purchase order): $35,244, W6QM MICC FT Mccoy (Rc). 1001 MN011 Custodial Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3044_9700_-NONE-_-NONE-/
- W15QKN23P5033 (purchase order): $34,160, W6QK Acc-Ri-Picatinny. Grounds Maintenance, Ithaca NY032. Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5033_9700_-NONE-_-NONE-/
- W911SA24P3076 (purchase order): $29,500, W6QM MICC FT Mccoy (Rc). 0001 Monthly Grounds Servcies. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3076_9700_-NONE-_-NONE-/
- W911SA23P3022 (purchase order): $25,000, W6QM MICC FT Mccoy (Rc). Deob Clin 0003 ($600.00). https://www.usaspending.gov/award/CONT_AWD_W911SA23P3022_9700_-NONE-_-NONE-/
- W15QKN24P5068 (purchase order): $24,000, W6QK Acc-Ri-Picatinny. Base Year for 12 Months of Grounds Maintenance Services to Be Performed at the Romney, WV038 Located in Romney, WV038 on Behalf of the 99TH Rd.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5068_9700_-NONE-_-NONE-/
- W911SA24P3017 (purchase order): $23,150, W6QM MICC FT Mccoy (Rc). 0001 Grounds Maintenance Services Base. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3017_9700_-NONE-_-NONE-/
- 1305M324P0036 (purchase order): $22,500, Department of Commerce NOAA. Wfo Amarillo Groundskeeping Base Plus 4 Optons Replaces Order Number 1305m318pnwwp0075. https://www.usaspending.gov/award/CONT_AWD_1305M324P0036_1330_-NONE-_-NONE-/
- W911SA21P3051 (purchase order): $20,696, W6QM MICC FT Mccoy (Rc). 0001 MO014 Custodial Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3051_9700_-NONE-_-NONE-/
- W911SA21P3003 (purchase order): $20,480, W6QM MICC FT Mccoy (Rc). Clin 2001, 2002, 2003 Deob FY21. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3003_9700_-NONE-_-NONE-/
- W911SA22P3049 (purchase order): $17,600, W6QM MICC FT Mccoy (Rc). FY22 Grounds Maint Deob. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3049_9700_-NONE-_-NONE-/
- W912EK25C0014 (definitive contract): $16,950, W07V Endist Rock Island. Saylorville Lake Transformer Install. https://www.usaspending.gov/award/CONT_AWD_W912EK25C0014_9700_-NONE-_-NONE-/
- W15QKN24P5027 (purchase order): $16,560, W6QK Acc-Ri-Picatinny. Purchase Order W15qkn-24-P-5027 Is to Procure Ground Maintenance Services in Altoona, PA (PA003).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5027_9700_-NONE-_-NONE-/
- W15QKN24P5151 (purchase order): $14,000, W6QK Acc-Ri-Picatinny. By - Grounds Maintenance- Washington PA096. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5151_9700_-NONE-_-NONE-/
- W911SA24P3089 (purchase order): $12,025, W6QM MICC FT Mccoy (Rc). 0001 Custodial Monthly. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3089_9700_-NONE-_-NONE-/
- W15QKN20P5036 (purchase order): $9,700, W6QK Acc-Ri-Picatinny. Exercise OY4 Custodial Meadville, PA. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5036_9700_-NONE-_-NONE-/
- W15QKN20P5094 (purchase order): $7,300, W6QK Acc-Ri-Picatinny. OY4 - Grounds - Cumberland, MD (MD006). https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5094_9700_-NONE-_-NONE-/
- W15QKN25PA109 (purchase order): $7,250, W6QK Acc-Ri-Picatinny. Grounds Maintenance Services in Support of the 99TH Readiness Division at Allegany County Soldier Memorial Usarc 14418 Mcmullen Highway Cumberland, MD 21502. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA109_9700_-NONE-_-NONE-/
- 140P4519P0071 (purchase order): -$7,169, Northeast Regional Contracting. De-Obligate Excess Funds in the Amount of $5,495.01.. https://www.usaspending.gov/award/CONT_AWD_140P4519P0071_1443_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hj-contracting-llc-j9n8sk57mh58.