# J & J Mechanical and Construction Group LLC

Canonical: https://abierto.us/vendors/j-and-j-mechanical-and-construction-group-llc-m3n4b7k67jm4

- UEI: M3N4B7K67JM4
- CAGE: 5PXL9
- Location: Jersey City, NJ
- Awards in window: 16 (30 transactions), $38,891,306 obligated, January 14, 2026 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $38,644,951
- Department of the Air Force: 3 awards, $246,355

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $19,216,000
- 236220 Commercial and Institutional Building Construction: $15,495,362
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,845,101
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $334,843
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Renovate 6B for Outpatient Mental Health Project 526-19-122 (36C24226B0002), $14,743,224. https://abierto.us/opportunities/36c24226b0002
- 632-24-129 Replace Kitchen Exhaust Fans Building 200 at Northport VA Medical Center (36C24226B0018), $272,000. https://abierto.us/opportunities/36c24226b0018
- 620A4-22-101 Replace Fan Coils in Building 18 (36C24226B0001), $3,430,000. https://abierto.us/opportunities/36c24226b0001

## Largest awards

- 36C24226C0051 (definitive contract): $19,216,000, 242-Network Contract Office 02. Replace Main Emd-Cooling Towers at the James J. Peters Dva Medical Center, Bronx, Ny.. https://www.usaspending.gov/award/CONT_AWD_36C24226C0051_3600_-NONE-_-NONE-/
- 36C24226C0058 (definitive contract): $14,743,224, 242-Network Contract Office 02. Renovate 6B for Outpatient Mental Health, Project 526-19-122, NRM Construction Project at the James J. Peters Dva Medical Center, Bronx, Ny 10468. https://www.usaspending.gov/award/CONT_AWD_36C24226C0058_3600_-NONE-_-NONE-/
- 36C24226C0011 (definitive contract): $3,430,000, 242-Network Contract Office 02. Replace Fan Coils B. 18 at the Castle Point Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24226C0011_3600_-NONE-_-NONE-/
- 36C24225P1293 (purchase order): $334,843, 242-Network Contract Office 02. Rental of 200 Ton Chiller and 100 Ton Ahu and 75 Ton Ahu with Electrical Connection 10 20 Inch Flexible Ducts with Installation 6 Month Rental and Removal - Exercise 6 Month Option. https://www.usaspending.gov/award/CONT_AWD_36C24225P1293_3600_-NONE-_-NONE-/
- 36C24226C0046 (definitive contract): $272,000, 242-Network Contract Office 02. Replace Kitchen Exhaust Fans Building 200 at Northport Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24226C0046_3600_-NONE-_-NONE-/
- 36C24224C0106 (definitive contract): $217,391, 242-Network Contract Office 02. 632-23-109 Renovate Utilities Building 13 Additional Work Within Scope. Period of Performance Extend Adding 133 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C24224C0106_3600_-NONE-_-NONE-/
- 36C24226P0385 (purchase order): $168,746, 242-Network Contract Office 02. Brooklyn Vamc Urgent Sprinkler and Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C24226P0385_3600_-NONE-_-NONE-/
- 36C24226P0464 (purchase order): $138,100, 242-Network Contract Office 02. Emergency Wall Reconstruction. https://www.usaspending.gov/award/CONT_AWD_36C24226P0464_3600_-NONE-_-NONE-/
- FA448426F0076 (delivery order): $132,252, FA4484 87 Cons PK. B5602 Boiler and Control Replacement. https://www.usaspending.gov/award/CONT_AWD_FA448426F0076_9700_FA448425D0027_9700/
- FA448426F0069 (delivery order): $114,103, FA4484 87 Cons PK. B5952 Boiler and Control Replacement. https://www.usaspending.gov/award/CONT_AWD_FA448426F0069_9700_FA448425D0027_9700/
- 36C24226P0309 (purchase order): $68,400, 242-Network Contract Office 02. CT Scan Ac Unit Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24226P0309_3600_-NONE-_-NONE-/
- 36C24226P0377 (purchase order): $36,000, 242-Network Contract Office 02. Replacement of Relief Valve. https://www.usaspending.gov/award/CONT_AWD_36C24226P0377_3600_-NONE-_-NONE-/
- 36C24226P0581 (purchase order): $20,687, 242-Network Contract Office 02. Basement Leak Repipe. https://www.usaspending.gov/award/CONT_AWD_36C24226P0581_3600_-NONE-_-NONE-/
- 36C24225C0097 (definitive contract): $0, 242-Network Contract Office 02. Brick Facade Cleaning and Repairs at Manhattan. https://www.usaspending.gov/award/CONT_AWD_36C24225C0097_3600_-NONE-_-NONE-/
- FA448425D0027: $0, FA4484 87 Cons PK. Mechanical IDIQ - Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_FA448425D0027_9700/
- 36C24225C0032 (definitive contract): -$440, 242-Network Contract Office 02. 630-24-801 Emergency Repairs at Manhattan. https://www.usaspending.gov/award/CONT_AWD_36C24225C0032_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-j-mechanical-and-construction-group-llc-m3n4b7k67jm4.