# J2 Company LLC

Canonical: https://abierto.us/vendors/j2-company-llc-wz7mq12zu1x8

- UEI: WZ7MQ12ZU1X8
- CAGE: 88MN2
- Parent: J2 Company, LLC
- Location: Jackson, TN
- Awards in window: 7 (14 transactions), $800,871 obligated, March 6, 2026 to August 28, 2026

## Awarding agencies

- U.S. Marshals Service: 5 awards, $796,563
- Department of the Army: 1 awards, $4,308
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $796,563
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,308

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- 15M10625FA4702106 (bpa call): $496,238, Procurement Division, PSS. Fund Increase- Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702106_1544_15M10625AA4700119_1544/
- 15M10626FA47R5001 (bpa call): $206,830, Procurement Division, PSS. Title: Repair Two Wedge Barriers Type: Sr-Avb-R5-260311-0001 Contract: 15M10625AA4700119 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Materials. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R5001_1544_15M10625AA4700119_1544/
- 15M10626FA47R5002 (bpa call): $53,249, Procurement Division, PSS. Title: Osm-91a-11p-Sr-Avb-R5-260624-0002 Type: Sr-Avb-R5-260624-0002 Contract: 15M10625AA4700119 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R5002_1544_15M10625AA4700119_1544/
- 15M10626FA47R5003 (bpa call): $40,246, Procurement Division, PSS. Title: Osm-85b-11p-Avb-R5-260624-001 Type: Sr-Avb-R5-260624-0001 Contract: 15M10625AA4700119 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R5003_1544_15M10625AA4700119_1544/
- W50S9926FA007 (delivery order): $4,308, W7N1 Uspfo Activity Tnang 164. Aircraft Wash Rack and Maintenance; J2 Company to Repair the (2) Bell and Gossett Pumps.. https://www.usaspending.gov/award/CONT_AWD_W50S9926FA007_9700_W50S9924DA001_9700/
- 15M10625AA4700119: $0, Procurement Division, PSS. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_IDV_15M10625AA4700119_1544/
- 47QSHA22D0009: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D0009_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j2-company-llc-wz7mq12zu1x8.