# J & G Solutions LLC

Canonical: https://abierto.us/vendors/j-and-g-solutions-llc-t439gc531n53

- UEI: T439GC531N53
- CAGE: 11FX0
- Location: Pasadena, MD
- Awards in window: 22 (26 transactions), $3,593,270 obligated, August 15, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $3,534,470
- Agricultural Research Service: 1 awards, $31,000
- U.S. Coast Guard: 2 awards, $27,800

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,791,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,185,450
- 236220 Commercial and Institutional Building Construction: $387,900
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $72,800
- 561210 Facilities Support Services: $69,620
- 238290 Other Building Equipment Contractors: $23,500
- 339920 Sporting and Athletic Goods Manufacturing: $22,400
- 238990 All Other Specialty Trade Contractors: $18,000
- 237110 Water and Sewer Line and Related Structures Construction: $12,800
- 532210 Consumer Electronics and Appliances Rental: $9,800

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 36C24426B0026 Building 15 Chiller Repair (36C24426B0026_). https://abierto.us/opportunities/36c24426b0026
- Replace Building 1 Heat Exchanger (36C24426B0021), $343,000. https://abierto.us/opportunities/36c24426b0021
- Chilled Water Pump Repair (36C24726Q0720). https://abierto.us/opportunities/36c24726q0720
- Firestop Repair Services (36C24926Q0141), $1,760,000. https://abierto.us/opportunities/36c24926q0141
- RTAA Chiller Replacement and Removal-Martinsburg VA Medical Center Amendment 0001 (36C24526Q0549). https://abierto.us/opportunities/36c24526q0549
- Electrical Panel Install (1232SA26Q0431), $31,000. https://abierto.us/opportunities/1232sa26q0431
- FY26: STATION (PROJ: N/A) BB Repaint all curbs crosswalks and roadway markings (36C24826Q0393), $216,000. https://abierto.us/opportunities/36c24826q0393
- NEW Roll UP Door Repair (36C25226Q0293). https://abierto.us/opportunities/36c25226q0293
- 460-26-1-5074-0155 | Leaf 2666 | Terrazzo Step Repair (36C24426B0008). https://abierto.us/opportunities/36c24426b0008
- Repair T5 Transformer 539-25-503 (36C25025B0043), $105,000. https://abierto.us/opportunities/36c25025b0043
- Replace Siding & Gutters (36C26326Q0374). https://abierto.us/opportunities/36c26326q0374
- Replace Parking Garage Sprinkler System 583-24-525 (36C25026B0017), $373,950. https://abierto.us/opportunities/36c25026b0017

## Largest awards

- 36C24926P0452 (purchase order): $1,760,000, 249-Network Contract Office 9. Firestop Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0452_3600_-NONE-_-NONE-/
- 36C25026C0049 (definitive contract): $373,950, 250-Network Contract Office 10. Replace Parking Garage Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_36C25026C0049_3600_-NONE-_-NONE-/
- 36C24426C0059 (definitive contract): $343,000, 244-Network Contract Office 4. Replace Building 1 Heat Exchangers. https://www.usaspending.gov/award/CONT_AWD_36C24426C0059_3600_-NONE-_-NONE-/
- 36C24526P0471 (purchase order): $315,500, 245-Network Contract Office 5. Rtaa Chiller Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24526P0471_3600_-NONE-_-NONE-/
- 36C24826C0022 (definitive contract): $216,000, 248-Network Contract Office 8. BB Repainting Curbs Crosswalks and Roadway Markings on Campus. https://www.usaspending.gov/award/CONT_AWD_36C24826C0022_3600_-NONE-_-NONE-/
- 36C25026C0070 (definitive contract): $105,000, 250-Network Contract Office 10. 539-25-503 Repair Transformer T5 Access Hatch. https://www.usaspending.gov/award/CONT_AWD_36C25026C0070_3600_-NONE-_-NONE-/
- 36C24426C0068 (definitive contract): $74,800, 244-Network Contract Office 4. Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_36C24426C0068_3600_-NONE-_-NONE-/
- 36C10X25P0054 (purchase order): $72,800, Sac Frederick. Critical Spare Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_36C10X25P0054_3600_-NONE-_-NONE-/
- 36C24526P0280 (purchase order): $42,400, 245-Network Contract Office 5. Rad Chiller Repair *emergency*. https://www.usaspending.gov/award/CONT_AWD_36C24526P0280_3600_-NONE-_-NONE-/
- 36C24726P0775 (purchase order): $35,800, 247-Network Contract Office 7. Chilled Water Pump Repair. https://www.usaspending.gov/award/CONT_AWD_36C24726P0775_3600_-NONE-_-NONE-/
- 36C24526P0049 (purchase order): $34,920, 245-Network Contract Office 5. HVAC Services.. https://www.usaspending.gov/award/CONT_AWD_36C24526P0049_3600_-NONE-_-NONE-/
- 1232SA26P0268 (purchase order): $31,000, USDA ARS Afm Apd. Supply & Install 800 Amp Electrical Panel B-41 Bidders Must Provide a Technical Proposal, Cost Proposal, and 3 Recent Applicable Reference Projects with Reference Contacts Performed Within the Last 5 Years for the Following Work: Provide All Mate. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0268_12H2_-NONE-_-NONE-/
- 36C24525P0755 (purchase order): $30,500, 245-Network Contract Office 5. Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24525P0755_3600_-NONE-_-NONE-/
- 36C26326P0283 (purchase order): $24,800, Network Contract Office 23. Siding, Gutters Fascia and Flashing Replacement Service for the Grand Island VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26326P0283_3600_-NONE-_-NONE-/
- 36C25226P0370 (purchase order): $23,500, 252-Network Contract Office 12. Roll Up Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25226P0370_3600_-NONE-_-NONE-/
- 36C10X25P0061 (purchase order): $22,400, Sac Frederick. Vaco Purchase and Installation of Lockers. https://www.usaspending.gov/award/CONT_AWD_36C10X25P0061_3600_-NONE-_-NONE-/
- 70Z08425PDL950007 (purchase order): $18,000, LOG-9. Crawl Space Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL950007_7008_-NONE-_-NONE-/
- 36C24526P0064 (purchase order): $17,800, 245-Network Contract Office 5. Backflow Prevention. https://www.usaspending.gov/award/CONT_AWD_36C24526P0064_3600_-NONE-_-NONE-/
- 36C24526P0149 (purchase order): $16,900, 245-Network Contract Office 5. SPS. https://www.usaspending.gov/award/CONT_AWD_36C24526P0149_3600_-NONE-_-NONE-/
- 36C24626P0106 (purchase order): $12,800, 246-Network Contracting Office 6. Water Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24626P0106_3600_-NONE-_-NONE-/
- 36C24426C0039 (definitive contract): $11,600, 244-Network Contract Office 4. Terrazzo Step Repair. https://www.usaspending.gov/award/CONT_AWD_36C24426C0039_3600_-NONE-_-NONE-/
- 70Z04026P60407Y00 (purchase order): $9,800, SFLC Procurement Branch 3. 400K-750K Btu Flameless Diesel Heaters, (4) 250-500 Gal Fuel Cell W/ Pump, (8)12" X 25' High Temp Duct for the CGC Maple Hull #207. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60407Y00_7008_-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-g-solutions-llc-t439gc531n53.