Vendor, Pompton Lakes, NJ
HJ Gov Contracting Corp.
UEI Y4GNHFZ15QY5, CAGE 9VAF3
19 awards and $1,009,826 obligated between September 3, 2024 and September 25, 2026, 0% under full and open competition, against 7.6 offers on average where reported. 40 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 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $188,210 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $174,803 |
| Industrial Gas ManufacturingNAICS 325120 | $131,254 |
| Painting and Wall Covering ContractorsNAICS 238320 | $34,950 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $30,060 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $27,995 |
| Petroleum RefineriesNAICS 324110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed Under SAP | 8 |
| Small Business Set Aside - Total | 8 |
| Women Owned Small Business | 1 |
| Purchase Order | 14 |
| Definitive Contract | 3 |
Hear when HJ Gov Contracting Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts HJ Gov Contracting Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $174,803
- Soonest
- January 18, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to National Park Service, by dollars.
| Kaiva-Signature Jv, LLCIvins, UT | $6,167,809 |
| G1 Construction, Inc.Atlanta, GA | $4,148,730 |
| Vision Contracting Inc.Medford, NY | $3,540,009 |
| JB Contracting Inc.Holden, MA | $2,734,129 |
| Taylor Fire Protection Services LLCPalmer, AK | $1,509,422 |
| Agape Encounters, LLCLakewood, CO | $912,145 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GETT RENO INTERIOR LIGHTING FLOORING DWH
National Park Service, Ner Services Mabo
SolicitationSmall businessNAICS 236220Gettysburg, PA140P4226R0030Awarded to HJ Gov Contracting Corp.
Posted Sep 214 publications - Eisenhower National Historic Site
National Park Service, Northeast Regional Contracting
Award noticeNAICS 238220Gettysburg, PA140P4226Q0008Awarded 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 337215Anywhere in the USFA448425Q0082Awarded 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 238320Point Pleasant Beach, NJ70Z08425QDL950043Awarded 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 325120Anywhere in the USJames H. Quillen VA Medical Center36C24925Q0084Awarded to HJ Gov Contracting Corp. for $48,251
Posted Jan 13, 20256 publications - Compressed Gases
Drug Enforcement Administration, Headquaters
Award noticeSmall businessNAICS 325120Anywhere in the USD-25-L4-0001Awarded to HJ Gov Contracting Corp. for $52,296
Posted Dec 4, 20249 publications - Bulk Rock Salt Deliveries Lebanon VAMC - Winter 2024/2025 Season
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to HJ Gov Contracting Corp. for $61,875
Posted Nov 4, 20242 publications - 305th 2-Story Modular Office
Department of the Air Force, FA4484 87 Cons PK
Combined synopsis and solicitationSmall businessNAICS 332311Anywhere in the USFA448424Q0026Awarded to HJ Gov Contracting Corp.
Posted Aug 16, 20247 publications
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 |
| FA448424P0042Purchase Order, September 3, 2024, Competed Under SAP, 9 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | The Purchase and Assembly of All Material Outlined in the Sow to Construct a 2-Story Modular Building.NAICS 332311, PSC 5410 | $188,210 |
| 140P4226C0024Definitive Contract, September 25, 2026, Competed Under SAP, 8 offersSolicitation | Northeast Regional ContractingNational Park Service | Eo 14398 National Park Service - Gettysburg National Military Park (Gett) - Renovate the David Wills Interior Lighting and FlooringNAICS 236220, PSC Z2JA | $174,803 |
| 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 |
| 36C24425P0061Purchase Order, November 4, 2024, Competed Under SAP, 21 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Bulk Rock Salt Deliveries - 2024/2025 Winter SeasonNAICS 325998, PSC 6810 | $30,060 |
| 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, December 4, 2024, Competed Under SAP, 13 offersSolicitation | HeadquatersDrug Enforcement Administration | Compressed GasesNAICS 325120, PSC 6835 | $25,997 |
| 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 |
| 15DDL426P00000025Purchase Order, September 23, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases FY2027 Atlanta Requestor: Estefania Duhau Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 09/30/2026NAICS 325120, PSC 6830 | $0 |
| 15DDL426P00000026Purchase Order, September 11, 2026, Not Competed Under SAP, 1 offers | Southeast LaboratoryDrug Enforcement Administration | Title: HJ Gov - Uhp and Liquid Gases Rental Requestor: Estefania Duhau Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 09/30/2026NAICS 325120, PSC 6830 | $0 |
| 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 |
- Places of performance
- New JerseyPennsylvaniaFloridaGeorgia
- Product and service codes
- Z2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings5410 Prefabricated and Portable BuildingsZ2JA Repair Or Alteration Of Museums And Exhibition Buildings6830 Gases: Compressed and LiquefiedZ1AA Maintenance Of Office Buildings6810 Chemicals
- Transactions
- 33 across 19 awards