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Abierto

Vendor, Messerich, DEU

Jem Engineering Solutions

UEI NJJDTNEQL7K1, CAGE CNED0

5 awards and $382,314 obligated between September 20, 2024 and September 30, 2025, 0% under full and open competition, against 1.6 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$382,314

Industries

NAICS on the awards, by dollars.

Heating Equipment (except Warm Air Furnaces) ManufacturingNAICS 333414$202,923
Water Supply and Irrigation SystemsNAICS 221310$100,132
Reupholstery and Furniture RepairNAICS 811420$55,689
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$23,570

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Purchase Order5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA560625P0050Purchase Order, September 18, 2025, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceReplace OIL-FIRED Burners in Heating PlantNAICS 333414, PSC 4520$202,923
FA560624P0060Purchase Order, September 20, 2024, Competed Under SAP, 2 offersFA5606 52 Cons Da LGCDepartment of the Air ForceSpangdahlem Air Base Chapel Pew RefurbishmentNAICS 811420, PSC J071$55,689
FA560625P0021Purchase Order, August 12, 2025, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceDelivery of Filtration Material Akdolit CM G.NAICS 221310, PSC 4610$52,830
FA560625P0051Purchase Order, September 18, 2025, Competed Under SAP, 2 offersFA5606 52 Cons Da LGCDepartment of the Air ForceDeliver and Install 5 Each Filtered Water Fountains at Spangdahlem Air Base, Germany.NAICS 221310, PSC J046$47,302
FA560624P0070Purchase Order, September 26, 2024, Competed Under SAP, 2 offersFA5606 52 Cons Da LGCDepartment of the Air ForceAir Conditioning Units and Installation MaterialNAICS 238220, PSC 4120$23,570
Transactions
8 across 5 awards