# J G Contracting Canonical: https://abierto.us/vendors/j-g-contracting-kqlsdgdm8yj1 - UEI: KQLSDGDM8YJ1 - CAGE: 77LL6 - Location: Arroyo Grande, CA - Awards in window: 40 (44 transactions), $8,009,733 obligated, January 7, 2026 to June 24, 2026 ## Awarding agencies - Department of the Air Force: 34 awards, $7,868,888 - National Aeronautics and Space Administration: 5 awards, $140,845 - Department of the Army: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $8,009,733 ## Competition - Full and Open Competition After Exclusion of Sources: 38 awards - Not Available for Competition: 2 awards ## Solicitations won - Indefinite Delivery/Indefinite Quantity (IDIQ) Western-Range Operational Ordering Contract for Infrastructure Enhancement (WOOKIE) Multiple Award Construction Contract (MACC) at Vandenberg Space Force Base, California (FA4610-25-R-0006), $525,000,000. https://abierto.us/opportunities/fa461025r0006 ## Largest awards - FA930126F0126 (delivery order): $4,199,637, FA9301 Aftc Pzio. Minor Construction New Large Capacity Refueling Vehicle (Lcrv) Facility B1427. https://www.usaspending.gov/award/CONT_AWD_FA930126F0126_9700_FA930120D0004_9700/ - FA930126F0113 (delivery order): $1,307,203, FA9301 Aftc Pzio. 25SP037 MC Inert Storage Ngad, B635. https://www.usaspending.gov/award/CONT_AWD_FA930126F0113_9700_FA930120D0004_9700/ - FA930126F0106 (delivery order): $789,781, FA9301 Aftc Pzio. Renovate West Wing of B1408. https://www.usaspending.gov/award/CONT_AWD_FA930126F0106_9700_FA930120D0004_9700/ - FA461026F0095 (delivery order): $415,965, FA4610 30 Cons PK. Repair Hospital Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA461026F0095_9700_FA461025D0002_9700/ - FA461026F0035 (delivery order): $382,502, FA4610 30 Cons PK. 242411 Replace Atrium Roof Glass Building 9192, Vandenberg Space Force Base, California.. https://www.usaspending.gov/award/CONT_AWD_FA461026F0035_9700_FA461025D0002_9700/ - FA461026F0098 (delivery order): $341,439, FA4610 30 Cons PK. Replace Computer Room Air Conditioning Units at Vandenberg 911 Call Center, Building 13730. https://www.usaspending.gov/award/CONT_AWD_FA461026F0098_9700_FA461025D0002_9700/ - FA930126F0109 (delivery order): $125,350, FA9301 Aftc Pzio. Install Gutters and Seal Building 1217. https://www.usaspending.gov/award/CONT_AWD_FA930126F0109_9700_FA930120D0004_9700/ - FA930125F0176 (delivery order): $73,522, FA9301 Aftc Pzio. Saber Fspm158271 MC and RPR Eqpt Pad and Renovate B4970. https://www.usaspending.gov/award/CONT_AWD_FA930125F0176_9700_FA930120D0004_9700/ - 80AFRC25FA037 (delivery order): $65,785, NASA Armstrong Flight Research CNTR. The Purpose of This Requirement Is to Secure All Labor, Materials, Equipment, and Supervision in Accordance with the Statement of Work (Sow) for the B4876, B4832, and B4857 Security Upgrades.. https://www.usaspending.gov/award/CONT_AWD_80AFRC25FA037_8000_FA930120D0004_9700/ - FA930126F0108 (delivery order): $57,832, FA9301 Aftc Pzio. Renovate Virtual Reality Training RM 111 B1623. https://www.usaspending.gov/award/CONT_AWD_FA930126F0108_9700_FA930120D0004_9700/ - FA930123F0248 (delivery order): $45,207, FA9301 Aftc Pzio. Saber Task Order Project Name: BLDG RPR Renovate RM 250 B2750 Project Number: 23ET063. https://www.usaspending.gov/award/CONT_AWD_FA930123F0248_9700_FA930120D0004_9700/ - 80AFRC26F0004 (delivery order): $40,225, NASA Armstrong Flight Research CNTR. Configuring the 2 Conference Rooms in Buildings 4800 & 4838. the Aegis Team Has Acquired New Hardware for the Conference Room in B4800 and B4838 to Configure These High-Profile Conference Rooms to Enhance Internal Communication.. https://www.usaspending.gov/award/CONT_AWD_80AFRC26F0004_8000_FA930120D0004_9700/ - 80AFRC25FA058 (delivery order): $33,835, NASA Armstrong Flight Research CNTR. Install Digital Signage and TV Monitors. https://www.usaspending.gov/award/CONT_AWD_80AFRC25FA058_8000_FA930120D0004_9700/ - FA930125F0211 (delivery order): $32,929, FA9301 Aftc Pzio. Renovate Building 1439. https://www.usaspending.gov/award/CONT_AWD_FA930125F0211_9700_FA930120D0004_9700/ - FA461024C0015 (definitive contract): $27,893, FA4610 30 Cons PK. This Project Is Design/Build Construction Requirement to Construct New Mobile Optics Facility at Santa Ynez Peak for Vandenberg Space Force Base (Sfb).. https://www.usaspending.gov/award/CONT_AWD_FA461024C0015_9700_-NONE-_-NONE-/ - FA930125F0245 (delivery order): $26,301, FA9301 Aftc Pzio. Allied Support TPS Raven Telescope Install AFRL. https://www.usaspending.gov/award/CONT_AWD_FA930125F0245_9700_FA930120D0004_9700/ - FA461026F0056 (delivery order): $17,682, FA4610 30 Cons PK. HVAC at Vandenberg Sfb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA461026F0056_9700_FA461025D0002_9700/ - FA930125F0192 (delivery order): $11,574, FA9301 Aftc Pzio. RPR Flooring and Lighting East Wing B1810. https://www.usaspending.gov/award/CONT_AWD_FA930125F0192_9700_FA930120D0004_9700/ - FA930125F0117 (delivery order): $6,434, FA9301 Aftc Pzio. Renovate Joint-Use Lab Building 1408. https://www.usaspending.gov/award/CONT_AWD_FA930125F0117_9700_FA930120D0004_9700/ - FA930125F0122 (delivery order): $5,638, FA9301 Aftc Pzio. Minor Construction Install Shower Trailer and Connection of Utilities Building 1830. https://www.usaspending.gov/award/CONT_AWD_FA930125F0122_9700_FA930120D0004_9700/ - FA461026F0047 (delivery order): $2,000, FA4610 30 Cons PK. Western-Range Operational Ordering Contract for Infrastructure Enhancement (Wookie) Multiple Award Construction Contract (Macc) Indefinite Delivery Indefinite Quantity (Idiq) Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA461026F0047_9700_FA461026D0002_9700/ - 80AFRC26FA063 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA063_8000_80AFRC26DA018_8000/ - FA461025F0079 (delivery order): $0, FA4610 30 Cons PK. Xumu 23-2432 Replace Freezer Doors Vandenberg Space Force Base, Ca. https://www.usaspending.gov/award/CONT_AWD_FA461025F0079_9700_FA461025D0002_9700/ - FA461025F0082 (delivery order): $0, FA4610 30 Cons PK. Replace Chiller, Building 8195. https://www.usaspending.gov/award/CONT_AWD_FA461025F0082_9700_FA461025D0002_9700/ - FA461025F0104 (delivery order): $0, FA4610 30 Cons PK. Xumu201044c Heater Install B 8317. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Saber Master Specifications and as Identified by the Statement of Work in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0104_9700_FA461025D0002_9700/ - FA461025F0135 (delivery order): $0, FA4610 30 Cons PK. Replace Chiller, Facility 8173. https://www.usaspending.gov/award/CONT_AWD_FA461025F0135_9700_FA461025D0002_9700/ - FA461025F0153 (delivery order): $0, FA4610 30 Cons PK. Xumu 242461 Repair Fence at Building 1963 in Accordance with Section J, Attachment 1, Sow.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0153_9700_FA461025D0002_9700/ - FA930124F0111 (delivery order): $0, FA9301 Aftc Pzio. Minor Construction Site Support for Training Aid Facilities - Saber. https://www.usaspending.gov/award/CONT_AWD_FA930124F0111_9700_FA930120D0004_9700/ - FA930125F0080 (delivery order): $0, FA9301 Aftc Pzio. Renovate Living Quarters, Kitchen, and Exterior Landscape B5560. https://www.usaspending.gov/award/CONT_AWD_FA930125F0080_9700_FA930120D0004_9700/ - FA930125F0107 (delivery order): $0, FA9301 Aftc Pzio. Repair Alt Bdoc / Alt Eoc, B5521. https://www.usaspending.gov/award/CONT_AWD_FA930125F0107_9700_FA930120D0004_9700/ - FA930125F0121 (delivery order): $0, FA9301 Aftc Pzio. RPR Restrooms LRS Shop B3510. https://www.usaspending.gov/award/CONT_AWD_FA930125F0121_9700_FA930120D0004_9700/ - FA930125F0157 (delivery order): $0, FA9301 Aftc Pzio. Renovate Fire Protection Section Building 2860. https://www.usaspending.gov/award/CONT_AWD_FA930125F0157_9700_FA930120D0004_9700/ - FA930125F0180 (delivery order): $0, FA9301 Aftc Pzio. Repair-Renovate Helping Hands East Wing B2670. https://www.usaspending.gov/award/CONT_AWD_FA930125F0180_9700_FA930120D0004_9700/ - FA930125F0183 (delivery order): $0, FA9301 Aftc Pzio. Saber MC Construct Storage Building Chapel 2 B6447. https://www.usaspending.gov/award/CONT_AWD_FA930125F0183_9700_FA930120D0004_9700/ - FA930125F0190 (delivery order): $0, FA9301 Aftc Pzio. Fspm24sl052. https://www.usaspending.gov/award/CONT_AWD_FA930125F0190_9700_FA930120D0004_9700/ - FA930125F0212 (delivery order): $0, FA9301 Aftc Pzio. Repair Renovate Restroom and Breakroom Comm B3930. https://www.usaspending.gov/award/CONT_AWD_FA930125F0212_9700_FA930120D0004_9700/ - W912PL23F0025 (delivery order): $0, W075 Endist Los Angeles. WC002 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0025_9700_W912PL20D0017_9700/ - 80AFRC26DA018: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA018_8000/ - FA461026D0002: $0, FA4610 30 Cons PK. Western-Range Operational Ordering Contract for Infrastructure Enhancement (Wookie) Multiple Award Construction Contract (Macc) Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA461026D0002_9700/ - FA930120D0004: $0, FA9301 Aftc Pzio. Saber. https://www.usaspending.gov/award/CONT_IDV_FA930120D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-g-contracting-kqlsdgdm8yj1.