# Jab General Contractor LLC

Canonical: https://abierto.us/vendors/jab-general-contractor-llc-ltz7yglmufk1

- UEI: LTZ7YGLMUFK1
- CAGE: 7XZ89
- Location: Marion, IN
- Awards in window: 19 (45 transactions), $5,327,539 obligated, February 8, 2024 to June 18, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $5,327,539

## Industries

- 236220 Commercial and Institutional Building Construction: $3,546,394
- 237110 Water and Sewer Line and Related Structures Construction: $1,313,036
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $455,577
- 238990 All Other Specialty Trade Contractors: $12,532

## Competition

- Not Competed: 14 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Reconfigure Site - Buildings 51, 52, & 53 (36C25026C0098), $2,000,000. https://abierto.us/opportunities/36c25026c0098
- Repair Water Main, Bldg. 47 610-25-508 - EMERGENCY (36C25025C0088), $25,000. https://abierto.us/opportunities/36c25025c0088
- Emergency Water Main Repair Bldg 52 (36C25025C0084), $50,000. https://abierto.us/opportunities/36c25025c0084
- Correct Settling Floors B-172 Emergency Award (36C25024C0128), $450,000. https://abierto.us/opportunities/36c25024c0128
- Repair Underground Utilities B-49 EMERGENCY - 610-24-520 (36C25024C0124), $250,000. https://abierto.us/opportunities/36c25024c0124
- Repair Lift Stations, Building's 138 610-24-518 (36C25024Q0428). https://abierto.us/opportunities/36c25024q0428
- Repair Bldg 9 Sanitary Sewer (Emergency Award) (36C25024C0038), $100,000. https://abierto.us/opportunities/36c25024c0038

## Largest awards

- 36C25026C0098 (definitive contract): $2,000,000, 250-Network Contract Office 10. Reconfigure Site BLDGS 51, 52, 53 | 610-26-100. https://www.usaspending.gov/award/CONT_AWD_36C25026C0098_3600_-NONE-_-NONE-/
- 36C25024C0108 (definitive contract): $854,658, 250-Network Contract Office 10. Repair Water Tower Valves, B-76 Emergency - 610-24-519. https://www.usaspending.gov/award/CONT_AWD_36C25024C0108_3600_-NONE-_-NONE-/
- 36C25024C0182 (definitive contract): $474,153, 250-Network Contract Office 10. 610-24-518, Repair Lift Stations. https://www.usaspending.gov/award/CONT_AWD_36C25024C0182_3600_-NONE-_-NONE-/
- 36C25023C0160 (definitive contract): $458,378, 250-Network Contract Office 10. Replace Grease Interceptor, Building 174 - Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25023C0160_3600_-NONE-_-NONE-/
- 36C25024C0128 (definitive contract): $448,875, 250-Network Contract Office 10. Correct Settling Floors. https://www.usaspending.gov/award/CONT_AWD_36C25024C0128_3600_-NONE-_-NONE-/
- 36C25024C0124 (definitive contract): $357,836, 250-Network Contract Office 10. Repair Underground Utilities - 610-24-520. https://www.usaspending.gov/award/CONT_AWD_36C25024C0124_3600_-NONE-_-NONE-/
- 36C25026P0463 (purchase order): $175,000, 250-Network Contract Office 10. Repair Deaerator Cooling Tank, Building 76 - Emergency | 610-26-511. https://www.usaspending.gov/award/CONT_AWD_36C25026P0463_3600_-NONE-_-NONE-/
- 36C25024C0038 (definitive contract): $147,880, 250-Network Contract Office 10. Repair BLDG 9 Sanitary Sewer. https://www.usaspending.gov/award/CONT_AWD_36C25024C0038_3600_-NONE-_-NONE-/
- 36C25025C0143 (definitive contract): $133,600, 250-Network Contract Office 10. Repair Fire Sprinkler Main, Bldg. 138 Emergency - 610-25-513. https://www.usaspending.gov/award/CONT_AWD_36C25025C0143_3600_-NONE-_-NONE-/
- 36C25026P0473 (purchase order): $50,000, 250-Network Contract Office 10. Fire Support. https://www.usaspending.gov/award/CONT_AWD_36C25026P0473_3600_-NONE-_-NONE-/
- 36C25025C0084 (definitive contract): $47,967, 250-Network Contract Office 10. Repair Water Main BLDG 52 Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25025C0084_3600_-NONE-_-NONE-/
- 36C25023C0190 (definitive contract): $43,490, 250-Network Contract Office 10. 610-23-517 - Repair Loading Docks, Bldg. 174. https://www.usaspending.gov/award/CONT_AWD_36C25023C0190_3600_-NONE-_-NONE-/
- 36C25025C0039 (definitive contract): $32,496, 250-Network Contract Office 10. Repair Water Main BLDG 9. https://www.usaspending.gov/award/CONT_AWD_36C25025C0039_3600_-NONE-_-NONE-/
- 36C25024C0044 (definitive contract): $24,160, 250-Network Contract Office 10. Repair Main Steam Pipe, B-76/Emergency - 610-24-517. https://www.usaspending.gov/award/CONT_AWD_36C25024C0044_3600_-NONE-_-NONE-/
- 36C25025C0088 (definitive contract): $20,150, 250-Network Contract Office 10. Repair Water Main Bldg. 47 - Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25025C0088_3600_-NONE-_-NONE-/
- 36C25026P0795 (purchase order): $20,000, 250-Network Contract Office 10. Repair of Clogged Main Sanitary Sewer Line at Marion, in Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25026P0795_3600_-NONE-_-NONE-/
- 36C25026P0464 (purchase order): $13,319, 250-Network Contract Office 10. Repair High Pressure Steam Leak. https://www.usaspending.gov/award/CONT_AWD_36C25026P0464_3600_-NONE-_-NONE-/
- 36C25025P0999 (purchase order): $13,045, 250-Network Contract Office 10. Repair Steam Distribution Piping - Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25025P0999_3600_-NONE-_-NONE-/
- 36C25026P0447 (purchase order): $12,532, 250-Network Contract Office 10. Installation of Temporary Construction Fence Around Buildings 51, 52, and 53.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0447_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/jab-general-contractor-llc-ltz7yglmufk1.