# JM Construction Services Inc.

Canonical: https://abierto.us/vendors/jm-construction-services-inc-tkqaddkckdz5

- UEI: TKQADDKCKDZ5
- CAGE: 5TH18
- Location: Santa Ana, CA
- Awards in window: 33 (69 transactions), $25,909,014 obligated, January 8, 2024 to February 26, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $12,829,275
- Department of the Army: 13 awards, $12,280,877
- U.S. Coast Guard: 5 awards, $427,791
- Public Buildings Service: 2 awards, $204,357
- Department of the Air Force: 6 awards, $166,714

## Industries

- 236220 Commercial and Institutional Building Construction: $25,208,525
- 236210 Industrial Building Construction: $427,791
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $204,357
- 238990 All Other Specialty Trade Contractors: $68,341
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Not Available for Competition: 18 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- March Air Reserve Base, CA B600 Flight Simulator (W912QR25BA016), $8,688,000. https://abierto.us/opportunities/w912qr25ba016

## Largest awards

- W912QR25CA031 (definitive contract): $8,496,000, W072 Endist Louisville. Design/Bid/Build for the Addition and Renovation of Building 600 at March Air Reserve Base, Ca.. https://www.usaspending.gov/award/CONT_AWD_W912QR25CA031_9700_-NONE-_-NONE-/
- N4019224F4265 (delivery order): $6,352,075, Navfacsyscom Marianas. HVAC Replacement Capehart, Phase 2, 114 Units. https://www.usaspending.gov/award/CONT_AWD_N4019224F4265_9700_N4019224D2908_9700/
- N4019224F4185 (delivery order): $2,328,000, Navfacsyscom Marianas. Won 1725398 Repair Roof at Nex Building 256, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4185_9700_N4019224D2908_9700/
- N4019224F4229 (delivery order): $1,732,000, Navfacsyscom Marianas. Won 1662029 Replace Ac 42 Units_h-21-11, Phase 1, Lockwood Project Is Intended to Replace the Existing Air Conditioning System for Each 42 Housing Units at Lockwood Housing Area.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4229_9700_N4019224D2908_9700/
- N4019225F0091 (delivery order): $1,386,000, Navfacsyscom Marianas. This Is a Design-Bid-Build (Dbb) Project Under the 8(A) Multiple Award Construction Contract Intended to Paint Exterior Wall Surfaces and Seal Around All Windows and Doors Openings, at Buildings 3, 11, 12, 14, 15, 16, and 23 (Beq), Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0091_9700_N4019224D2908_9700/
- N4019226F0056 (delivery order): $1,031,200, Navfacsyscom Marianas. Won 1763475 Repair Earth Covered Magazines Phase 2A, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019226F0056_9700_N4019224D2908_9700/
- W912PL25FA030 (delivery order): $1,019,996, W075 Endist Los Angeles. Add Restrooms to H135-H136. Relocate IT Rack Into New Comms Room. Existing Restrooms to Be Sanitized.. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA030_9700_W912PL25D0023_9700/
- W912PL25F0005 (delivery order): $885,096, W075 Endist Los Angeles. Repair Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0005_9700_W912PL25D0023_9700/
- W912PL24F0081 (delivery order): $734,882, W075 Endist Los Angeles. March Arb RR Removal and Repair. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0081_9700_W912PL23D0032_9700/
- W912PL24F0010 (delivery order): $596,060, W075 Endist Los Angeles. San Clemente Island Septic Tank Install. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0010_9700_W912PL21D0055_9700/
- 70Z08824FESDV0006 (bpa call): $253,352, Ceu Oakland. Renovation of Training Center Swimming Pool Chemical Storage Spaces Bldg. 253. Located at U.S. Coast Guard Training Center (Tracen) Petaluma. https://www.usaspending.gov/award/CONT_AWD_70Z08824FESDV0006_7008_70Z08820ABOA00012_7008/
- W912PL25FA034 (delivery order): $199,371, W075 Endist Los Angeles. The B656 Canopy Shows Signs of Wear and Deterioration, Requiring Repairs to Maintain Structural Integrity and Aesthetics - Sandblast, Paint, and Minor Repairs to Canopy B656. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA034_9700_W912PL23D0031_9700/
- W912PL24F0046 (delivery order): $197,081, W075 Endist Los Angeles. NHCP Various Repairs: H135 - H143. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0046_9700_W912PL23D0031_9700/
- 70Z08824FESDV0010 (bpa call): $158,423, Ceu Oakland. Replace Backflow Preventers at Base La/Lb San Pedro, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z08824FESDV0010_7008_70Z08820ABOA00012_7008/
- 47PK0624P0009 (purchase order): $115,735, PBS R9 Amd Sat Los Angeles Support Section. Dhs/Cis Split System Ac 6TH FL 300 Nla Fb, 300 North Los Angeles St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0624P0009_4740_-NONE-_-NONE-/
- 47PK0624C0027 (definitive contract): $88,622, PBS R9 Amd Sat Los Angeles Support Section. DEA W2899222 Ca0149zz RR HVAC Server Room, 1340 W 6TH St, Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0624C0027_4740_-NONE-_-NONE-/
- FA487722C0017 (definitive contract): $68,341, FA4877 355 Cons PK. Install Tiedowns for EC-37B. https://www.usaspending.gov/award/CONT_AWD_FA487722C0017_9700_-NONE-_-NONE-/
- W912PL23F0080 (delivery order): $56,889, W075 Endist Los Angeles. Admin Mod for DD1155 Delivery Order for Replace Airfield Ramp Apron Lighting. Changing Contract Required Completion Date from 01/26/2024 to 03/06/2024. NTP Acknowledge Date Occurred on 11/07/2023, 40 CD Will Be Added to Contract.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0080_9700_W912PL23D0032_9700/
- FA487724C0030 (definitive contract): $49,358, FA4877 355 Cons PK. FY24 355CES FM9 Fbnv24-0043 Fes Station 2 B1713 Wall Addition. https://www.usaspending.gov/award/CONT_AWD_FA487724C0030_9700_-NONE-_-NONE-/
- FA487724C0027 (definitive contract): $49,015, FA4877 355 Cons PK. FY24 F7837 355cons 3A4A00 FM9 WG ACC - Expansion Project. https://www.usaspending.gov/award/CONT_AWD_FA487724C0027_9700_-NONE-_-NONE-/
- W912PL20F0124 (delivery order): $39,423, W075 Endist Los Angeles. Repair Er Triage Room at H200. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0124_9700_W912PL19D0030_9700/
- W912PL23F0076 (delivery order): $38,150, W075 Endist Los Angeles. Admin Mod for DD1155 Delivery Order for Marb Taxiway Repair. Changing Contract Required Completion Date from 05/24/2024 to 07/04/2024. NTP Acknowledge Date Occurred on 11/07/2023, an Additional 41 CD Will Be Added to Contract.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0076_9700_W912PL23D0031_9700/
- W912PL23F0060 (delivery order): $17,929, W075 Endist Los Angeles. H200 Pavers Subgrade Contract for NHCP Parking Lot Repairs. Reference No. R00001 SD001 H200 Pavers Subgrade. Total Contract Price Is Increased by $17,928.63. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0060_9700_W912PL21D0018_9700/
- 70Z08823FESDV0036 (bpa call): $16,016, Ceu Oakland. Roof Replacement Base Chapel Bldg. 260, (Psn 23264970). U.S. Coast Guard Training Center (Tracen) Petaluma Church, Petaluma, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0036_7008_70Z08820ABOA00012_7008/
- 70Z08823FESDV0025 (bpa call): $0, Ceu Oakland. Repair of the Metasys System. https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0025_7008_70Z08820ABOA00012_7008/
- 70Z08824FESDV0003 (bpa call): $0, Ceu Oakland. Replace Fire Alarm System RCF Receiver at Camsp Receiver Bldg. Located at 17000 Sir Francis Drake BLVD Inverness, Ca 94937. https://www.usaspending.gov/award/CONT_AWD_70Z08824FESDV0003_7008_70Z08820ABOA00012_7008/
- FA487721C0022 (definitive contract): $0, FA4877 355 Cons PK. Repair/Renovate BLDG 131. Modification to Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_FA487721C0022_9700_-NONE-_-NONE-/
- FA487723C0011 (definitive contract): $0, FA4877 355 Cons PK. Fbnv230014 - Upgrade Airfield Lightning System Controls. https://www.usaspending.gov/award/CONT_AWD_FA487723C0011_9700_-NONE-_-NONE-/
- FA488723C0010 (definitive contract): $0, FA4887 56 Cons CC. This Project Is to Repair Several Airfield Signs and Obstruction Lines. the Contractor Will Remove, Relocate, or Add Panels to Correct Sign Discrepancies. Obstruction Lights Will Be Added to Building 400 to Warn Pilots of the Presence of Obstruction. https://www.usaspending.gov/award/CONT_AWD_FA488723C0010_9700_-NONE-_-NONE-/
- N4019224F4130 (delivery order): $0, Navfacsyscom Marianas. 8(A) Macc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4019224F4130_9700_N4019224D2908_9700/
- W912PL23C0007 (definitive contract): $0, W075 Endist Los Angeles. Contract for Perimeter Wall Repair/Replacement at March Arb, Ca. Ref No. R00003 SM004 Weather Time Extension JAN-FEB 24. Total Contract Price Is Unchanged. Contract Completion Date Shall Be Extended by 12 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0007_9700_-NONE-_-NONE-/
- N4019224D2908: $0, Navfacsyscom Marianas. Contract N40192-24-D-2908 8(A) Multiple Award Construction Contract (8(A) Macc) Various Locations, Guam. Construction, Renovation/Modernization Work, and Routine Repair/Maintenance Work.. https://www.usaspending.gov/award/CONT_IDV_N4019224D2908_9700/
- W912PL25D0023: $0, W075 Endist Los Angeles. Performance Oriented Construction-G&a 8%. https://www.usaspending.gov/award/CONT_IDV_W912PL25D0023_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jm-construction-services-inc-tkqaddkckdz5.