# J G M Property Group, Inc.

Canonical: https://abierto.us/vendors/j-g-m-property-group-inc-gvpghmvv3hv3

- UEI: GVPGHMVV3HV3
- CAGE: 3HQJ9
- Location: Shelby Township, MI
- Awards in window: 32 (69 transactions), $42,481,823 obligated, February 16, 2024 to September 8, 2026

## Awarding agencies

- Department of Housing and Urban Development: 13 awards, $35,101,663
- Federal Prison System / Bureau of Prisons: 3 awards, $3,685,881
- National Oceanic and Atmospheric Administration: 5 awards, $1,506,677
- National Park Service: 3 awards, $1,011,754
- Department of the Navy: 1 awards, $648,000
- Department of the Air Force: 1 awards, $424,000
- Department of the Army: 2 awards, $55,645
- U.S. Fish and Wildlife Service: 1 awards, $29,821
- Department of Veterans Affairs: 3 awards, $18,383

## Industries

- 531311 Residential Property Managers: $35,101,663
- 238290 Other Building Equipment Contractors: $2,572,949
- 236220 Commercial and Institutional Building Construction: $1,974,781
- 238140 Masonry Contractors: $905,900
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $743,032
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $648,000
- 238390 Other Building Finishing Contractors: $369,900
- 238910 Site Preparation Contractors: $74,476
- 238990 All Other Specialty Trade Contractors: $53,093
- 561710 Exterminating and Pest Control Services: $18,383
- 237120 Oil and Gas Pipeline and Related Structures Construction: $10,600
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,495
- 238160 Roofing Contractors: $2,553

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 13 awards
- Competed Under SAP: 3 awards

## Solicitations won

- NOS NCCOS COOP OXFORD LAB BSL 2 PROJECT (FEO PROJE (1305M426R0030), $815,366. https://abierto.us/opportunities/1305m426r0030
- INDE-CONGRESS HALL MASONRY (CONSTR) (140P4226R0005). https://abierto.us/opportunities/140p4226r0005
- DEMOLISH TWO BUILDINGS AT CARNESTOWN (140P5226Q0001), $66,950. https://abierto.us/opportunities/140p5226q0001
- Services non-personal for Bldg 3 Chambers HVAC Rep (1305M326Q0064). https://abierto.us/opportunities/1305m326q0064
- XTLF 26-1017 Repair Roof F826 (FA3029-25-R-0009), $424,000. https://abierto.us/opportunities/fa302925r0009
- Repair Exterior Doors, Windows & Frames- MDC Guaynabo, PR (15BFA025B00000022), $369,900. https://abierto.us/opportunities/15bfa025b00000022
- NSWCPD | B542 Design Build Fire Alarm Repairs (Mass Notification Systems) (N64498-25-R-4034), $648,000. https://abierto.us/opportunities/n6449825r4034
- Elevator Modernization- FDC Philadelphia (15BFA025B00000019), $2,572,949. https://abierto.us/opportunities/15bfa025b00000019
- Replace Piping Under Housing Unit- FPC Bryan (15BFA025B00000017), $567,362. https://abierto.us/opportunities/15bfa025b00000017
- Gas Line Switchover, Located in Muskegon, MI (1305M325Q0155). https://abierto.us/opportunities/1305m325q0155
- Great Lakes Environmental Research Laboratory (GLERL), Lake Michigan Field Station (LMFS), Building 3 Addition Project (1305M324R0067), $589,900. https://abierto.us/opportunities/1305m324r0067

## Largest awards

- 86614524F00040 (delivery order): $11,327,114, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management (Fsm) Area [6A/7A]. https://www.usaspending.gov/award/CONT_AWD_86614524F00040_8600_86614524D00007_8600/
- 86614525F00007 (delivery order): $10,810,073, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Services Area 3P Funding. https://www.usaspending.gov/award/CONT_AWD_86614525F00007_8600_86614524D00001_8600/
- 86614526F00007 (delivery order): $10,183,554, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Area 6A/7A. https://www.usaspending.gov/award/CONT_AWD_86614526F00007_8600_86614524D00007_8600/
- 86614525F00008 (delivery order): $9,746,172, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Services Area [6A/7A]. https://www.usaspending.gov/award/CONT_AWD_86614525F00008_8600_86614524D00007_8600/
- 86614526F00003 (delivery order): $9,340,884, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Area [1P/4P]. https://www.usaspending.gov/award/CONT_AWD_86614526F00003_8600_86614524D00002_8600/
- 86614526F00004 (delivery order): $8,686,861, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Maangement Services Area 3P. https://www.usaspending.gov/award/CONT_AWD_86614526F00004_8600_86614524D00001_8600/
- 86614525F00004 (delivery order): $7,063,970, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Area 1P/4P. https://www.usaspending.gov/award/CONT_AWD_86614525F00004_8600_86614524D00002_8600/
- 15BFA025C00000041 (definitive contract): $2,572,949, Fao. The Selected Contractor Shall Provide All Materials, Labor, and Equipment to Complete the Project "elevator Modernization" at FDC Philadelphia in Accordance with the Attached Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000041_1540_-NONE-_-NONE-/
- 140P4226C0015 (definitive contract): $905,900, Northeast Regional Contracting. Eo 14398 Independence National Historical Park - Rehabilitate Congress Hall Masonry. https://www.usaspending.gov/award/CONT_AWD_140P4226C0015_1443_-NONE-_-NONE-/
- 1305M426C0023 (definitive contract): $815,366, Department of Commerce NOAA. This Work Requires Biosafety Level 2 (BSL-2) Laboratory Space at 904 S. Morris Street, Oxford, Maryland, Including Relocation of Existing Lab Operations from a Temporary Trailer and Decommissioning of the Trailer Space. the Contractor Will Perform as. https://www.usaspending.gov/award/CONT_AWD_1305M426C0023_1330_-NONE-_-NONE-/
- 15BFA025C00000045 (definitive contract): $743,032, Fao. B&F - FPC Bryan - Replace Piping Under Housing Unit-25z5ac3. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000045_1540_-NONE-_-NONE-/
- N6449825C0005 (definitive contract): $648,000, NSWC Philadelphia Div. Design/Build Mass Notifcation Fa System. https://www.usaspending.gov/award/CONT_AWD_N6449825C0005_9700_-NONE-_-NONE-/
- 1305M324C0085 (definitive contract): $589,900, Department of Commerce NOAA. Great Lakes Environmental Research Laboratory (Glerl), Lake Michigan Field Station (Lmfs), Building 3 Addition Project.. https://www.usaspending.gov/award/CONT_AWD_1305M324C0085_1330_-NONE-_-NONE-/
- FA302925C0009 (definitive contract): $424,000, FA3029 71 FTW CVC. The LOW-SLOPE Roof Areas of F826 Have Deteriorated Due to Ballast Rock Loss, Causing Widespread Cracking. Expansion Joint Replacement Is Needed to Ensure Watertight Integrity. All Repairs Will Follow Approved Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA302925C0009_9700_-NONE-_-NONE-/
- 15BFA025C00000048 (definitive contract): $369,900, Fao. Repair Exterior Doors, Windows & Frames - Guaynabo, Pr- #25Z3AB1. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000048_1540_-NONE-_-NONE-/
- 1305M323CNRMA0073 (definitive contract): $84,316, Department of Commerce NOAA. The Purpose of This Modification Is to Address Two (2) Differing Site Conditions by Adding Work Within Scope, Make One (1) Change Due to Omission to the Initial Drawings, Add Clauses, and Extend the Completion Date.. https://www.usaspending.gov/award/CONT_AWD_1305M323CNRMA0073_1330_-NONE-_-NONE-/
- 140P5226P0010 (purchase order): $74,476, Ser West. Demolish Two Buildings at Carnestown Corner of Sr29/Us41 in Collier County 32016 Tamiami Trail E Ochopee, FL 34141. https://www.usaspending.gov/award/CONT_AWD_140P5226P0010_1443_-NONE-_-NONE-/
- W50S8422C0007 (definitive contract): $53,093, W7NF Uspfo Activity Miang 110. Repair Drainage/Barriers. https://www.usaspending.gov/award/CONT_AWD_W50S8422C0007_9700_-NONE-_-NONE-/
- 140P4224C0001 (definitive contract): $31,378, Northeast Regional Contracting. Design and Installation of a New Wet and Dry Fire Suppression System Throughout the Edgar Allan Poe NHS Complex (Three Interconnected Buildings) as Required by Nfpa 13 and Design a New Fire Detection System to Meet National Fire Protection Associatio. https://www.usaspending.gov/award/CONT_AWD_140P4224C0001_1443_-NONE-_-NONE-/
- 140FC223C0007 (definitive contract): $29,821, Fws, Construction A/E Team 2. Mod 1 to Remove Debris and Change the Sanitary Line Depth on the Detroit River Bunkhouse. https://www.usaspending.gov/award/CONT_AWD_140FC223C0007_1448_-NONE-_-NONE-/
- 1305M325P0188 (purchase order): $10,600, Department of Commerce NOAA. Services, Non-Personal for BLDG 1 and 2 Gas Line Switchover at the Great Lakes Environmental Research Laboratory in Muskegon, Mi. https://www.usaspending.gov/award/CONT_AWD_1305M325P0188_1330_-NONE-_-NONE-/
- 36C24425N0620 (delivery order): $8,575, 244-Network Contract Office 4. Removal of Pigeons, Clean Bird Waste, Replace Bird Fencing, Bi-Annual Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24425N0620_3600_36C24421D0064_3600/
- 1305M326P0039 (purchase order): $6,495, Department of Commerce NOAA. Services, Non-Personal, for BLDG 3 Chambers HVAC Repair at the Great Lakes Environmental Research Laboratory in Muskegon, Mi. https://www.usaspending.gov/award/CONT_AWD_1305M326P0039_1330_-NONE-_-NONE-/
- 36C24424N0849 (delivery order): $4,953, 244-Network Contract Office 4. Removal of Pigeons, Clean Bird Waste, Replace Bird Fencing, Bi-Annual Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24424N0849_3600_36C24421D0064_3600/
- 36C24424N0637 (delivery order): $4,856, 244-Network Contract Office 4. Removal of Pigeons, Clean Bird Waste, Replace Bird Fencing, Bi-Annual Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24424N0637_3600_36C24421D0064_3600/
- W50S8422C0002 (definitive contract): $2,553, W7NF Uspfo Activity Miang 110. Base Bid Sloped Roof. https://www.usaspending.gov/award/CONT_AWD_W50S8422C0002_9700_-NONE-_-NONE-/
- 86614524D00001: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Services Area 3P. https://www.usaspending.gov/award/CONT_IDV_86614524D00001_8600/
- 86614524D00002: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Area [1P/4P]. https://www.usaspending.gov/award/CONT_IDV_86614524D00002_8600/
- 86614524D00007: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Field Service Management Services Area [6A/7A]. https://www.usaspending.gov/award/CONT_IDV_86614524D00007_8600/
- 86616022F00035 (delivery order): -$9,855,887, Cpo : Atlanta Operations Branch. Field Service Management (Fsm) Area 1P/4P. https://www.usaspending.gov/award/CONT_AWD_86616022F00035_8600_86616022D00004_8600/
- 86616022F00029 (delivery order): -$10,873,965, Cpo : Atlanta Operations Branch. Field Service Management Area 3P. https://www.usaspending.gov/award/CONT_AWD_86616022F00029_8600_86616022D00006_8600/
- 86616022F00034 (delivery order): -$11,327,114, Cpo : Atlanta Operations Branch. Field Service Management Services for Area 6A/7A. https://www.usaspending.gov/award/CONT_AWD_86616022F00034_8600_86616022D00012_8600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-g-m-property-group-inc-gvpghmvv3hv3.