# J&B Hartigan, Inc.

Canonical: https://abierto.us/vendors/j-and-b-hartigan-inc-w2ktnkg5mvn4

- UEI: W2KTNKG5MVN4
- CAGE: 6K1P9
- Location: Carrollton, VA
- Awards in window: 40 (116 transactions), $7,269,255 obligated, January 1, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 35 awards, $7,228,984
- National Oceanic and Atmospheric Administration: 1 awards, $40,271
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,764,828
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $875,730
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $689,687
- 811210 Electronic and Precision Equipment Repair and Maintenance: $560,539
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $192,335
- 541519 Other Computer Related Services: $132,418
- 561210 Facilities Support Services: $53,717
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Competed Under SAP: 17 awards
- Full and Open Competition: 12 awards
- Not Competed Under SAP: 7 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Triennial Electrical Breaker Testing and Repairs Stage 2 (36C24626Q0839). https://abierto.us/opportunities/36c24626q0839
- Project Name: HVAC Preventative Maintenance (318); Station Location: Winston Salem, North Carolina, VARO; Project Locations: Hiram Ward Federal Building and Wells Fargo Building (36C10D25Q0104). https://abierto.us/opportunities/36c10d25q0104
- CHILLERS repair by replacement (36C24625Q0453), $477,454. https://abierto.us/opportunities/36c24625q0453
- Triennial Electrical Breaker Testing and Maintenance (36C24625Q0244), $460,740. https://abierto.us/opportunities/36c24625q0244
- Chiller Compressor Repair (36C24624Q1401), $180,446. https://abierto.us/opportunities/36c24624q1401
- CATV Upgrade/Expansion, Follow-On work (36C24624Q1139), $53,428. https://abierto.us/opportunities/36c24624q1139
- A/C 3 Split Unit Install and Repair (36C24624Q1041). https://abierto.us/opportunities/36c24624q1041
- BREAKER REPLACEMENT (36C24624Q0806), $132,418. https://abierto.us/opportunities/36c24624q0806
- J&B HARTIGAN INC. (VA-24-00061578) (36C24624Q0672), $29,543. https://abierto.us/opportunities/36c24624q0672
- Heating and Cooling | Chillers | Chiller Equipment Rental | 693 (36C24424Q0266), $822,962. https://abierto.us/opportunities/36c24424q0266
- Repair Leaking Domestic Hot Water Pipe (36C24624Q0415). https://abierto.us/opportunities/36c24624q0415

## Largest awards

- 36C24622P0066 (purchase order): $1,553,761, 246-Network Contracting Office 6. EO14042. https://www.usaspending.gov/award/CONT_AWD_36C24622P0066_3600_-NONE-_-NONE-/
- 36C24424P0353 (purchase order): $822,962, 244-Network Contract Office 4. Chiller and Generator Rental. https://www.usaspending.gov/award/CONT_AWD_36C24424P0353_3600_-NONE-_-NONE-/
- 36C24625P0570 (purchase order): $560,539, 246-Network Contracting Office 6. Electrical Breaker Testing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24625P0570_3600_-NONE-_-NONE-/
- 36C24625P0728 (purchase order): $477,454, 246-Network Contracting Office 6. Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24625P0728_3600_-NONE-_-NONE-/
- 36S79722F0006 (delivery order): $448,208, Nac Facility Purchasing Support. Generator Maintenance: Option Year 2 Funding for Maintenance and Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_36S79722F0006_3600_GS21F049BA_4732/
- 36C24626P0998 (purchase order): $374,835, 246-Network Contracting Office 6. Triennial Electrical Breaker Testing and Repairs Stage 2. https://www.usaspending.gov/award/CONT_AWD_36C24626P0998_3600_-NONE-_-NONE-/
- 36C24426N0131 (delivery order): $331,103, 244-Network Contract Office 4. IDIQ Contract for Chiller Maintenance at the Wilkes-Barre Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0131_3600_36C24423D0029_3600/
- 36C26121F0438 (delivery order): $320,967, 261-Network Contract Office 21. Fire Sprinkler Testing and PM. https://www.usaspending.gov/award/CONT_AWD_36C26121F0438_3600_GS21F049BA_4732/
- 36C24623P0869 (purchase order): $313,636, 246-Network Contracting Office 6. 3-Year Electrical Testing. https://www.usaspending.gov/award/CONT_AWD_36C24623P0869_3600_-NONE-_-NONE-/
- 36C24624F0027 (delivery order): $308,039, 246-Network Contracting Office 6. Richmond Vamc Fire Alarm Testing and Maintenance. Base Plus Four.. https://www.usaspending.gov/award/CONT_AWD_36C24624F0027_3600_GS21F049BA_4732/
- 36C24623P0241 (purchase order): $307,777, 246-Network Contracting Office 6. Chiller Maintenance Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24623P0241_3600_-NONE-_-NONE-/
- 36C24623P0416 (purchase order): $192,335, 246-Network Contracting Office 6. Decrease Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24623P0416_3600_-NONE-_-NONE-/
- 36C24425N0132 (delivery order): $188,540, 244-Network Contract Office 4. IDIQ Contract for Chiller Maintenance at the Wilkes-Barre Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425N0132_3600_36C24423D0029_3600/
- 36C24624P1860 (purchase order): $180,446, 246-Network Contracting Office 6. Trane 500 Chiller Rebuild. https://www.usaspending.gov/award/CONT_AWD_36C24624P1860_3600_-NONE-_-NONE-/
- 36C24626N0374 (bpa call): $162,519, 246-Network Contracting Office 6. Test and Balance HVAC Services at the Salisbury Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626N0374_3600_36C24626A0008_3600/
- 36C26126F0383 (delivery order): $159,210, 261-Network Contract Office 21. Eo 14398 Testing, Inspection, Maintenance and Repair of Automatic Fire Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_36C26126F0383_3600_GS21F049BA_4732/
- 36C24921F0461 (delivery order): $147,113, 249-Network Contract Office 9. Robley Rex Vamc Fire Alarm Inspection and Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24921F0461_3600_GS21F049BA_4732/
- 36C24624P1161 (purchase order): $132,418, 246-Network Contracting Office 6. Breaker Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24624P1161_3600_-NONE-_-NONE-/
- 36C24926F0198 (delivery order): $126,446, 249-Network Contract Office 9. Fire Alarm & Suppression Service. https://www.usaspending.gov/award/CONT_AWD_36C24926F0198_3600_GS21F049BA_4732/
- 36C24624P1578 (purchase order): $53,428, 246-Network Contracting Office 6. Follow on for Catv System. https://www.usaspending.gov/award/CONT_AWD_36C24624P1578_3600_-NONE-_-NONE-/
- 36C24626P1015 (purchase order): $52,768, 246-Network Contracting Office 6. Emergency Rental Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24626P1015_3600_-NONE-_-NONE-/
- 36C24624P0954 (purchase order): $46,676, 246-Network Contracting Office 6. A/C Maintenance Repair and Install Building 7.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0954_3600_-NONE-_-NONE-/
- 1305M322PNFFN0427 (purchase order): $40,271, Department of Commerce NOAA. Non-Personal Services for HVAC Option Year. https://www.usaspending.gov/award/CONT_AWD_1305M322PNFFN0427_1330_-NONE-_-NONE-/
- 36C24626P0646 (purchase order): $30,729, 246-Network Contracting Office 6. Smoke and Fire Damper Repair and Access Installation. https://www.usaspending.gov/award/CONT_AWD_36C24626P0646_3600_-NONE-_-NONE-/
- 36C24624P1103 (purchase order): $29,543, 246-Network Contracting Office 6. HVAC Ahu Replacement and Duct Work. https://www.usaspending.gov/award/CONT_AWD_36C24624P1103_3600_-NONE-_-NONE-/
- 36C10D25P0091 (purchase order): $22,988, Veterans Benefits Admin. Quarterly HVAC Preventative Maintenance Services. Winston Salem, North Carolina, VA Regional Office (318).. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0091_3600_-NONE-_-NONE-/
- 36C24626P0829 (purchase order): $9,856, 246-Network Contracting Office 6. Testing, Adjusting, Balancing (Tab) Test for SPS Lab. https://www.usaspending.gov/award/CONT_AWD_36C24626P0829_3600_-NONE-_-NONE-/
- 36C24624P0672 (purchase order): $7,850, 246-Network Contracting Office 6. Repair Leaking Water Pipe.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0672_3600_-NONE-_-NONE-/
- 36C24626F0032 (delivery order): $0, 246-Network Contracting Office 6. Breaker Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24626F0032_3600_GS21F049BA_4732/
- N0017819F7907 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7907_9700_N0017819D7907_9700/
- 36C24423D0029: $0, 244-Network Contract Office 4. Eo 1439. https://www.usaspending.gov/award/CONT_IDV_36C24423D0029_3600/
- 36C24626A0008: $0, 246-Network Contracting Office 6. Test and Balance HVAC Services at the Salisbury Vamc. https://www.usaspending.gov/award/CONT_IDV_36C24626A0008_3600/
- 693KA918A00199: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00199_6920/
- GS21F049BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F049BA_4732/
- N0017819D7907: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7907_9700/
- 36C24622P1840 (purchase order): -$2,212, 246-Network Contracting Office 6. Electrical/Breaker Testing. https://www.usaspending.gov/award/CONT_AWD_36C24622P1840_3600_-NONE-_-NONE-/
- 36C24623P1658 (purchase order): -$2,735, 246-Network Contracting Office 6. Emergency Replacement of Steam Coil for AC-16 on the 5TH Floor of the Richmond VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24623P1658_3600_-NONE-_-NONE-/
- 36C24423N0274 (delivery order): -$33,834, 244-Network Contract Office 4. Mod to Increase Funds of Repair Clin 0006. https://www.usaspending.gov/award/CONT_AWD_36C24423N0274_3600_36C24423D0029_3600/
- 36C24424N0246 (delivery order): -$44,383, 244-Network Contract Office 4. Task Order for Chiller Maintenance at the Wilkes-Barre Vamc Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C24424N0246_3600_36C24423D0029_3600/
- 36C24623P1749 (purchase order): -$50,000, 246-Network Contracting Office 6. Triennial Electrical Testing. https://www.usaspending.gov/award/CONT_AWD_36C24623P1749_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-and-b-hartigan-inc-w2ktnkg5mvn4.