# Jimenez Masonry Contractor Inc.

Canonical: https://abierto.us/vendors/jimenez-masonry-contractor-inc-ggr4ftfc1mk9

- UEI: GGR4FTFC1MK9
- CAGE: 71FD8
- Location: Salinas, CA
- Awards in window: 33 (44 transactions), $1,971,049 obligated, January 9, 2024 to April 8, 2026

## Awarding agencies

- Department of the Army: 26 awards, $1,801,104
- Public Buildings Service: 5 awards, $83,311
- Defense Human Resources Activity: 1 awards, $52,237
- Department of the Navy: 1 awards, $34,397

## Industries

- 484210 Used Household and Office Goods Moving: $1,801,104
- 236220 Commercial and Institutional Building Construction: $83,311
- 337214 Office Furniture (except Wood) Manufacturing: $52,237
- 238990 All Other Specialty Trade Contractors: $34,397

## Competition

- Not Competed Under SAP: 31 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- W91QF424F0114 (delivery order): $284,000, W6QM Micc-Ft Leavenworth. Dliflc Request to Replace Old Furniture. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0114_9700_W91QF423D0010_9700/
- W91QF424F0125 (delivery order): $284,000, W6QM Micc-Ft Leavenworth. Dliflc Request for Office Side Desks. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0125_9700_W91QF423D0010_9700/
- W91QF425F0068 (delivery order): $172,494, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0068_9700_W91QF423D0010_9700/
- W91QF426FA019 (delivery order): $129,699, W6QM Micc-Ft Leavenworth. November Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA019_9700_W91QF423D0010_9700/
- W91QF425F0070 (delivery order): $109,278, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0070_9700_W91QF423D0010_9700/
- W911S026FA101 (delivery order): $101,031, W6QM Micc-Fdo FT Eustis. Dliflc - Feb Bundle Task Order. Two Office Moves. https://www.usaspending.gov/award/CONT_AWD_W911S026FA101_9700_W91QF423D0010_9700/
- W91QF425F0030 (delivery order): $83,887, W6QM Micc-Ft Leavenworth. Dli Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0030_9700_W91QF423D0010_9700/
- W91QF424F0235 (delivery order): $81,087, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0235_9700_W91QF423D0010_9700/
- W91QF425F0074 (delivery order): $74,794, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0074_9700_W91QF423D0010_9700/
- W91QF424F0236 (delivery order): $66,734, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0236_9700_W91QF423D0010_9700/
- W91QF424F0317 (delivery order): $58,750, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0317_9700_W91QF423D0010_9700/
- W91QF424F0228 (delivery order): $53,592, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0228_9700_W91QF423D0010_9700/
- H9821025PE006 (purchase order): $52,237, Defense Human Resources Activity. Furniture Provider/Installer. https://www.usaspending.gov/award/CONT_AWD_H9821025PE006_9700_-NONE-_-NONE-/
- 47PK0524C0037 (definitive contract): $47,486, PBS R9 Amd Sat San Francisco Support Section. Rodent Mitigation at the US Custom House in San Francisco, Ca -CA0092-. https://www.usaspending.gov/award/CONT_AWD_47PK0524C0037_4740_-NONE-_-NONE-/
- W91QF424F0075 (delivery order): $45,529, W6QM Micc-Ft Leavenworth. Dliflc Feb Fifth Bundle of Move Requests. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0075_9700_W91QF423D0010_9700/
- W91QF425F0010 (delivery order): $40,656, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0010_9700_W91QF423D0010_9700/
- W91QF425F0066 (delivery order): $40,164, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0066_9700_W91QF423D0010_9700/
- W91QF425F0064 (delivery order): $34,660, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0064_9700_W91QF423D0010_9700/
- N6247325C2713 (definitive contract): $34,397, Navfacsyscom Southwest. B232 RC700 Telescope Crane Lift. https://www.usaspending.gov/award/CONT_AWD_N6247325C2713_9700_-NONE-_-NONE-/
- W91QF424F0045 (delivery order): $33,786, W6QM Micc-Ft Leavenworth. DSCPL Office Moves December 2023 Bundle. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0045_9700_W91QF423D0010_9700/
- W91QF425F0034 (delivery order): $24,779, W6QM Micc-Ft Leavenworth. DSCPL Office Moves Dec 2024 Bundle. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0034_9700_W91QF423D0010_9700/
- W91QF425F0039 (delivery order): $22,577, W6QM Micc-Ft Leavenworth. DSCPL Office Moves February Bundle. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0039_9700_W91QF423D0010_9700/
- 47PK0524C0040 (definitive contract): $18,177, PBS R9 Amd Sat San Francisco Support Section. Leak Remediation on 5S Stairwell at the Ronald V Dellums Federal Building in Oakland, Ca -Ca0281zz-. https://www.usaspending.gov/award/CONT_AWD_47PK0524C0040_4740_-NONE-_-NONE-/
- 47PK0725C0039 (definitive contract): $17,648, PBS R9 Amd Sat San Diego Support Section. Ca0305zz 630 Sansome Street San Francisco, Ca 94111 Osha Electrical Demo. https://www.usaspending.gov/award/CONT_AWD_47PK0725C0039_4740_-NONE-_-NONE-/
- W91QF425F0052 (delivery order): $15,967, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0052_9700_W91QF423D0010_9700/
- W91QF425F0053 (delivery order): $12,641, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0053_9700_W91QF423D0010_9700/
- W91QF424F0158 (delivery order): $12,392, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0158_9700_W91QF423D0010_9700/
- W91QF425F0051 (delivery order): $11,880, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0051_9700_W91QF423D0010_9700/
- W91QF425F0021 (delivery order): $6,725, W6QM Micc-Ft Leavenworth. Dli Office Moves Oct 2024 Bundle. https://www.usaspending.gov/award/CONT_AWD_W91QF425F0021_9700_W91QF423D0010_9700/
- 47PK0524C0002 (definitive contract): $0, PBS R9 Amd Sat San Francisco Support Section. Modification to Extend Contract End Date Due to Supply Chain Delays for Project at the US Appraisers Building in San Francisco, Ca -Ca0091aa-. https://www.usaspending.gov/award/CONT_AWD_47PK0524C0002_4740_-NONE-_-NONE-/
- 47PK0524C0004 (definitive contract): $0, PBS R9 Amd Sat San Francisco Support Section. Modification to Extend Period of Performance for Delay Not Caused by Vendor for Project at the US Appraisers Building in San Francisco, Ca -Ca0091aa-. https://www.usaspending.gov/award/CONT_AWD_47PK0524C0004_4740_-NONE-_-NONE-/
- W91QF424F0123 (delivery order): $0, W6QM Micc-Ft Leavenworth. Extra 120 Office Side Desks. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0123_9700_W91QF423D0010_9700/
- W91QF423D0010: $0, W6QM Micc-Ft Leavenworth. DSCPL Office Moves. https://www.usaspending.gov/award/CONT_IDV_W91QF423D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jimenez-masonry-contractor-inc-ggr4ftfc1mk9.
