# J & J 2000 Inc.

Canonical: https://abierto.us/vendors/j-and-j-2000-inc-e2wdx6cjzgb9

- UEI: E2WDX6CJZGB9
- CAGE: 3W5B8
- Location: Westminster, MD
- Awards in window: 15 (37 transactions), $727,000 obligated, February 9, 2024 to July 21, 2026

## Awarding agencies

- Federal Aviation Administration: 10 awards, $485,364
- Department of the Navy: 3 awards, $209,419
- Agricultural Research Service: 1 awards, $20,215
- National Aeronautics and Space Administration: 1 awards, $12,002

## Industries

- 236220 Commercial and Institutional Building Construction: $485,364
- 238320 Painting and Wall Covering Contractors: $147,229
- 238330 Flooring Contractors: $62,190
- 513210 Software Publishers: $20,215
- 561621 Security Systems Services (except Locksmiths): $12,002
- 238130 Framing Contractors: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NAVSUP FLC Norfolk CEP 200 Floor Replacement (N0018926QL084), $62,020. https://abierto.us/opportunities/n0018926ql084
- Office Painting (N0018925QZ446). https://abierto.us/opportunities/n0018925qz446
- HID Readers (80NSSC24870918Q). https://abierto.us/opportunities/80nssc24870918q
- Visitor Management System - Brand Name or Equal (12805B24Q0176), $20,215. https://abierto.us/opportunities/12805b24q0176

## Largest awards

- 697DCK25F01040 (delivery order): $293,561, 697DCK Regional Acquisitions SVCS. Chiller Replacement, MBS Atct, Freeland Mi.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F01040_6920_697DCK23G00040_6920/
- N0018925PZ555 (purchase order): $147,229, NAVSUP FLT Log CTR Norfolk. Office Painting. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ555_9700_-NONE-_-NONE-/
- 697DCK26F00439 (delivery order): $116,271, 697DCK Regional Acquisitions SVCS. Warrenton Administration Building Exterior Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00439_6920_697DCK23G00035_6920/
- N0018926PL127 (purchase order): $62,190, NAVSUP FLT Log CTR Norfolk. Cep 200 Requires Replacement of Two Office Spaces and One Warehouse Flooring.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL127_9700_-NONE-_-NONE-/
- 6973GH24F01207 (delivery order): $27,432, 6973GH Franchise Acquisition SVCS. Arb B17brepldr&cage / Contract Number: 6973GH-23-D-00099 / Task Order Number: 6973GH-24-F-01207 / Work Order Number: 2023024727 / Cor: Clint Ragle / Co: Liz Fikes / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01207_6920_6973GH23D00099_6920/
- 6973GH24F01556 (delivery order): $25,583, 6973GH Franchise Acquisition SVCS. Arb Regrout Kitchen Tile / Contract Number: 6973GH-23-D-00099 / Task Order Number: TBD / Work Order Number: 2024020031 / Cor: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01556_6920_6973GH23D00099_6920/
- 6973GH24F01540 (delivery order): $21,101, 6973GH Franchise Acquisition SVCS. MPB RM 144 Add Sink NMR / Contract Number: 6973GH-23-D-00099 / Task Order Number: TBD / Work Order Number: 2024025236 / Cor: Clint Ragle / Co: Liz Fikes / Cs: Charity Daniel. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01540_6920_6973GH23D00099_6920/
- 12805B24P0090 (purchase order): $20,215, USDA ARS PA Aao Acq/Per Prop. Visitor Management System. https://www.usaspending.gov/award/CONT_AWD_12805B24P0090_12H2_-NONE-_-NONE-/
- 80NSSC24PB161 (purchase order): $12,002, NASA Shared Services Center. Hid Readers. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB161_8000_-NONE-_-NONE-/
- 697DCK23F01092 (delivery order): $3,042, 697DCK Regional Acquisitions SVCS. Small Boa Esa - J&J LWB Fence at Lewisburg WV. https://www.usaspending.gov/award/CONT_AWD_697DCK23F01092_6920_697DCK23G00035_6920/
- 6973GH23D00099: $0, 6973GH Franchise Acquisition SVCS. FY23 General Construction Contractor IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00099_6920/
- 697DCK23G00035: $0, 697DCK Regional Acquisitions SVCS. Small Boa Esa - J&J. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00035_6920/
- 697DCK23G00040: $0, 697DCK Regional Acquisitions SVCS. Small Boa Csa J&J. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00040_6920/
- N0017424G0015: $0, NSWC Indian Head Division. Carpentry Boa Fy24-Fy29. https://www.usaspending.gov/award/CONT_IDV_N0017424G0015_9700/
- 6973GH22C00023 (definitive contract): -$1,626, 6973GH Franchise Acquisition SVCS. Adding Funding for the Lighting System Upgrade for the Facility.. https://www.usaspending.gov/award/CONT_AWD_6973GH22C00023_6920_-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-j-2000-inc-e2wdx6cjzgb9.