# JHB Group Inc.

Canonical: https://abierto.us/vendors/jhb-group-inc-jf2tdz62v6w1

- UEI: JF2TDZ62V6W1
- CAGE: 87AV6
- Location: Solon Mills, IL
- Awards in window: 8 (26 transactions), $314,341 obligated, January 16, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $215,142
- Animal and Plant Health Inspection Service: 1 awards, $51,000
- Department of Veterans Affairs: 3 awards, $49,449
- Federal Acquisition Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$1,250

## Industries

- 336214 Travel Trailer and Camper Manufacturing: $197,668
- 541990 All Other Professional, Scientific, and Technical Services: $116,673

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA302024P0176 (purchase order): $197,668, FA3020 82 Cons LGC. V-Nose Trailer with Ada Accessibility Ramp. https://www.usaspending.gov/award/CONT_AWD_FA302024P0176_9700_-NONE-_-NONE-/
- 12639525F1083 (delivery order): $51,000, MRPBS Minneapolis MN. Po 10635, the Objective of This Acquisition Is to Obtain Three Fiar V2 Augmented Reality Fire Extinguisher Training Systems to Enhance Safety Protocols. https://www.usaspending.gov/award/CONT_AWD_12639525F1083_12K3_47QSWA20D000N_4732/
- 36C25226F0388 (delivery order): $17,474, 252-Network Contract Office 12. Fiar Fire Extinguisher System. https://www.usaspending.gov/award/CONT_AWD_36C25226F0388_3600_47QSWA20D000N_4732/
- FA460026FG018 (delivery order): $17,474, FA4600 55 Cons PKP. Fire Fighting Equipment. https://www.usaspending.gov/award/CONT_AWD_FA460026FG018_9700_47QSWA20D000N_4732/
- 36C24125F0127 (delivery order): $17,369, 241-Network Contract Office 01. Fire Extinguisher Training System. https://www.usaspending.gov/award/CONT_AWD_36C24125F0127_3600_47QSWA20D000N_4732/
- 36C77024F0077 (delivery order): $14,606, National Cmop Office. Extinguisher Training System. Fiar Is the Most Versatile Fire Extinguisher Training System Providing for Innovative Training of Different Types of Fire Extinguishers.. https://www.usaspending.gov/award/CONT_AWD_36C77024F0077_3600_47QSWA20D000N_4732/
- 47QSWA20D000N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D000N_4732/
- 12805B22F0265 (delivery order): -$1,250, USDA ARS PA Aao Acq/Per Prop. Public Safety Platform Trailer (23 Ft) P00001 De-Obligation and Close Out. https://www.usaspending.gov/award/CONT_AWD_12805B22F0265_12H2_47QSWA20D000N_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jhb-group-inc-jf2tdz62v6w1.