Vendor, Pompton Lakes, NJ
HJ Gov Contracting Corp.
UEI Y4GNHFZ15QY5, CAGE 9VAF3
15 awards and $577,452 obligated between January 13, 2025 and July 20, 2026, 0% under full and open competition, against 8.5 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $422,554 |
| Industrial Gas ManufacturingNAICS 325120 | $123,768 |
| Painting and Wall Covering ContractorsNAICS 238320 | $34,950 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $27,995 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $0 |
| Petroleum RefineriesNAICS 324110 | $0 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | -$31,815 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 6 |
| Small Business Set Aside - Total | 6 |
| Women Owned Small Business | 1 |
| Purchase Order | 11 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Eisenhower National Historic Site
National Park Service, Northeast Regional Contracting
Award noticeNAICS 238220140P4226Q0008Awarded to HJ Gov Contracting Corp. for $32,760
Posted May 63 publications - Youth Center Partition
Department of the Air Force, FA4484 87 Cons PK
Combined synopsis and solicitationWOSBNAICS 337215New JerseyFA448425Q0082Awarded to HJ Gov Contracting Corp.
Posted Sep 26, 2025 - Interior Painting at USCG STA Manasquan Inlet
US Coast Guard, LOG-9
Combined synopsis and solicitationSmall businessNAICS 238320New Jersey70Z08425QDL950043Awarded to HJ Gov Contracting Corp.
Posted Sep 25, 20254 publications - Dry Ice Machine for James H Quillen VAMC
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSmall businessNAICS 32512036C24925Q0084Awarded to HJ Gov Contracting Corp. for $48,251
Posted Jan 13, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P4226C0013Definitive Contract, May 26, 2026, Competed Under SAP, 8 offersSolicitation | Northeast Regional ContractingNational Park Service | National Park Service - Eisenhower National Historic Site - Barns Fire Suppression RepairNAICS 238220, PSC Z2AZ | $386,799 |
| 36C24925P0249Purchase Order, January 13, 2025, Competed Under SAP, 25 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | PE80 Dry ICE MachineNAICS 325120, PSC 6830 | $48,251 |
| 140P4226C0006Definitive Contract, April 17, 2026, Competed Under SAP, 6 offersSolicitation | Northeast Regional ContractingNational Park Service | National Park Service - Eisenhower National Historic Site - HQ HVAC ReplacementNAICS 238220, PSC Z2AZ | $35,755 |
| 70Z08425PDL950008Purchase Order, September 29, 2025, Competed Under SAP, 29 offersSolicitation | LOG-9U.S. Coast Guard | Interior Painting at Sta in New JerseyNAICS 238320, PSC Z1AA | $34,950 |
| FA448425P0069Purchase Order, September 30, 2025, Competed Under SAP, 3 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | Services Non-Personal. Contractor to Provide Personnel, Labor, Tools, Material, and Equipment Necessary to Perform Services Iaw the Sow.NAICS 337215, PSC 7195 | $27,995 |
| 15DDHQ25P00000067Purchase Order, April 3, 2025, Competed Under SAP, 13 offers | HeadquatersDrug Enforcement Administration | Compressed GasesNAICS 325120, PSC 6835 | $18,511 |
| 15DDL426P00000009Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases Requestor: Estefania Duhau Pop Dates: 03/01/2026 to 09/30/2026 Fund to Date: 01/31/2026NAICS 325120, PSC 6830 | $14,901 |
| 15DDL426P00000010Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases Rental Requestor: Estefania Duhau Pop Dates: 03/01/2026 to 09/30/2026 Fund to Date: 01/31/2026NAICS 325120, PSC 6830 | $14,500 |
| 15DDL426P00000006Purchase Order, November 26, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases DEC-FEB FY2026 Requestor: Estefania Duhau Pop Dates: 12/02/2025 to 02/28/2026 Fund to Date: 01/31/2026NAICS 325120, PSC 6640 | $8,806 |
| 15DDL425P00000040Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov Contracting - Uhp and Liquid Gases FY2026 Requestor: Anna C Quintero Pop Dates: 10/01/2025 to 12/01/2025 Fund to Date: 09/30/2NAICS 325120, PSC 6830 | $8,379 |
| 15DDL425P00000043Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases FY2026 Atlanta Requestor: Chad W Chumbley Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2025NAICS 325120, PSC 6830 | $7,246 |
| 15DDL425P00000015Purchase Order, May 9, 2025, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Compressed Gases Atlanta Lab Requestor: Chad W Chumbley Delivery Date: 09/30/2025NAICS 325120, PSC 6835 | $3,174 |
| N6833526A0013February 2, 2026 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 236220, PSC Z1AA | $0 |
| W911SD25AA003March 14, 2025 | W6QM Micc-West PointDepartment of the Army | The Contractor Shall Provide All Labor, Materials, Equipment and Supervision Necessary to Deliver Diesel Fuel Within 48 Hours of Request at NAICS 324110, PSC S204 | $0 |
| 36C24425P0061Purchase Order, June 25, 2025, Competed Under SAP, 21 offers | 244-Network Contract Office 4Department of Veterans Affairs | Bulk Rock Salt Deliveries - 2024/2025 Winter SeasonNAICS 325998, PSC 6810 | -$31,815 |
- Places of performance
- New JerseyPennsylvaniaFloridaGeorgia
- Product and service codes
- Z2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings6830 Gases: Compressed and LiquefiedZ1AA Maintenance Of Office Buildings7195 Miscellaneous Furniture and Fixtures6835 Medical Gases6640 Laboratory Equipment and Supplies
- Transactions
- 26 across 15 awards