# HJ Gov Contracting Corp.

Canonical: https://abierto.us/vendors/hj-gov-contracting-corp-y4gnhfz15qy5

- UEI: Y4GNHFZ15QY5
- CAGE: 9VAF3
- Location: Pompton Lakes, NJ
- Awards in window: 16 (30 transactions), $835,023 obligated, September 3, 2024 to July 20, 2026

## Awarding agencies

- National Park Service: 2 awards, $422,554
- Department of the Air Force: 2 awards, $216,205
- Drug Enforcement Administration: 7 awards, $83,003
- Department of Veterans Affairs: 2 awards, $78,311
- U.S. Coast Guard: 1 awards, $34,950
- Department of the Navy: 1 awards, $0
- Department of the Army: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $422,554
- 332311 Prefabricated Metal Building and Component Manufacturing: $188,210
- 325120 Industrial Gas Manufacturing: $131,254
- 238320 Painting and Wall Covering Contractors: $34,950
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $30,060
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $27,995
- 236220 Commercial and Institutional Building Construction: $0
- 324110 Petroleum Refineries: $0

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- Eisenhower National Historic Site (140P4226Q0008), $32,760. https://abierto.us/opportunities/140p4226q0008
- Youth Center Partition (FA448425Q0082). https://abierto.us/opportunities/fa448425q0082
- Interior Painting at USCG STA Manasquan Inlet (70Z08425QDL950043). https://abierto.us/opportunities/70z08425qdl950043
- Dry Ice Machine for James H Quillen VAMC (36C24925Q0084), $48,251. https://abierto.us/opportunities/36c24925q0084
- Compressed Gases (D-25-L4-0001), $52,296. https://abierto.us/opportunities/d25l40001
- Bulk Rock Salt Deliveries Lebanon VAMC - Winter 2024/2025 Season (36C24425Q0014), $61,875. https://abierto.us/opportunities/36c24425q0014
- 305th 2-Story Modular Office (FA448424Q0026). https://abierto.us/opportunities/fa448424q0026

## Largest awards

- 140P4226C0013 (definitive contract): $386,799, Northeast Regional Contracting. National Park Service - Eisenhower National Historic Site - Barns Fire Suppression Repair. https://www.usaspending.gov/award/CONT_AWD_140P4226C0013_1443_-NONE-_-NONE-/
- FA448424P0042 (purchase order): $188,210, FA4484 87 Cons PK. The Purchase and Assembly of All Material Outlined in the Sow to Construct a 2-Story Modular Building.. https://www.usaspending.gov/award/CONT_AWD_FA448424P0042_9700_-NONE-_-NONE-/
- 36C24925P0249 (purchase order): $48,251, 249-Network Contract Office 9. PE80 Dry ICE Machine. https://www.usaspending.gov/award/CONT_AWD_36C24925P0249_3600_-NONE-_-NONE-/
- 140P4226C0006 (definitive contract): $35,755, Northeast Regional Contracting. National Park Service - Eisenhower National Historic Site - HQ HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4226C0006_1443_-NONE-_-NONE-/
- 70Z08425PDL950008 (purchase order): $34,950, LOG-9. Interior Painting at Sta in New Jersey. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL950008_7008_-NONE-_-NONE-/
- 36C24425P0061 (purchase order): $30,060, 244-Network Contract Office 4. Bulk Rock Salt Deliveries - 2024/2025 Winter Season. https://www.usaspending.gov/award/CONT_AWD_36C24425P0061_3600_-NONE-_-NONE-/
- FA448425P0069 (purchase order): $27,995, FA4484 87 Cons PK. Services Non-Personal. Contractor to Provide Personnel, Labor, Tools, Material, and Equipment Necessary to Perform Services Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA448425P0069_9700_-NONE-_-NONE-/
- 15DDHQ25P00000067 (purchase order): $25,997, Headquaters. Compressed Gases. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000067_1524_-NONE-_-NONE-/
- 15DDL426P00000009 (purchase order): $14,901, Southeast Laboratory. Title: HJ Gov - Uhp and Liquid Gases Requestor: Estefania Duhau Pop Dates: 03/01/2026 to 09/30/2026 Fund to Date: 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL426P00000009_1524_-NONE-_-NONE-/
- 15DDL426P00000010 (purchase order): $14,500, Southeast Laboratory. Title: HJ Gov - Uhp and Liquid Gases Rental Requestor: Estefania Duhau Pop Dates: 03/01/2026 to 09/30/2026 Fund to Date: 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL426P00000010_1524_-NONE-_-NONE-/
- 15DDL426P00000006 (purchase order): $8,806, Southeast Laboratory. 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: 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL426P00000006_1524_-NONE-_-NONE-/
- 15DDL425P00000040 (purchase order): $8,379, Southeast Laboratory. 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: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL425P00000040_1524_-NONE-_-NONE-/
- 15DDL425P00000043 (purchase order): $7,246, Southeast Laboratory. 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: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL425P00000043_1524_-NONE-_-NONE-/
- 15DDL425P00000015 (purchase order): $3,174, Southeast Laboratory. Title: HJ Gov - Compressed Gases Atlanta Lab Requestor: Chad W Chumbley Delivery Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL425P00000015_1524_-NONE-_-NONE-/
- N6833526A0013: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833526A0013_9700/
- W911SD25AA003: $0, W6QM Micc-West Point. The Contractor Shall Provide All Labor, Materials, Equipment and Supervision Necessary to Deliver Diesel Fuel Within 48 Hours of Request at the United States Army Garrison, West Point, New York.. https://www.usaspending.gov/award/CONT_IDV_W911SD25AA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hj-gov-contracting-corp-y4gnhfz15qy5.