# JM Federal Services LLC

Canonical: https://abierto.us/vendors/jm-federal-services-llc-kjhgnwqcm7n5

- UEI: KJHGNWQCM7N5
- CAGE: 84Y28
- Location: Cayce, SC
- Awards in window: 17 (31 transactions), $1,448,295 obligated, February 5, 2024 to July 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $1,448,295

## Industries

- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $377,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $353,444
- 238330 Flooring Contractors: $239,900
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $140,174
- 561210 Facilities Support Services: $109,027
- 541380 Testing Laboratories and Services: $108,350
- 561720 Janitorial Services: $61,500
- 238290 Other Building Equipment Contractors: $39,900
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $19,000

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- 4 EAST FLOORREPLACMENT CORRECTION (36C24726Q0179). https://abierto.us/opportunities/36c24726q0179
- AHU Filter Preventive Maintenance (36C24725Q0177), $996,000. https://abierto.us/opportunities/36c24725q0177

## Largest awards

- 36C24725P0256 (purchase order): $377,000, 247-Network Contract Office 7. Ahu Filter Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24725P0256_3600_-NONE-_-NONE-/
- 36C24726P0306 (purchase order): $239,900, 247-Network Contract Office 7. Floor Repair and Replace. https://www.usaspending.gov/award/CONT_AWD_36C24726P0306_3600_-NONE-_-NONE-/
- 36C24726P0153 (purchase order): $195,500, 247-Network Contract Office 7. Water Heater Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0153_3600_-NONE-_-NONE-/
- 36C24726P0478 (purchase order): $134,974, 247-Network Contract Office 7. Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24726P0478_3600_-NONE-_-NONE-/
- 36C24724P0723 (purchase order): $79,695, 247-Network Contract Office 7. Emergency Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0723_3600_-NONE-_-NONE-/
- 36C24726P1091 (purchase order): $64,350, 247-Network Contract Office 7. Blowdown Piping Boiler Plant. https://www.usaspending.gov/award/CONT_AWD_36C24726P1091_3600_-NONE-_-NONE-/
- 36C24722P0503 (purchase order): $61,500, 247-Network Contract Office 7. Exterior Window Washing Services. https://www.usaspending.gov/award/CONT_AWD_36C24722P0503_3600_-NONE-_-NONE-/
- 36C24724P1047 (purchase order): $49,900, 247-Network Contract Office 7. Down Piping Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24724P1047_3600_-NONE-_-NONE-/
- 36C24724P0010 (purchase order): $44,000, 247-Network Contract Office 7. Quarterly Air Testing, Columbia Vamc, Columbia,sc. https://www.usaspending.gov/award/CONT_AWD_36C24724P0010_3600_-NONE-_-NONE-/
- 36C24725P0084 (purchase order): $39,900, 247-Network Contract Office 7. Elevator Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725P0084_3600_-NONE-_-NONE-/
- 36C24725P0909 (purchase order): $39,227, 247-Network Contract Office 7. Boiler Tube Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0909_3600_-NONE-_-NONE-/
- 36C24725P0639 (purchase order): $29,999, 247-Network Contract Office 7. Heat Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725P0639_3600_-NONE-_-NONE-/
- 36C24725P0408 (purchase order): $29,650, 247-Network Contract Office 7. Installation of VFD for AHU-24. https://www.usaspending.gov/award/CONT_AWD_36C24725P0408_3600_-NONE-_-NONE-/
- 36C24726P0729 (purchase order): $19,900, 247-Network Contract Office 7. Emergency Air Separator Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0729_3600_-NONE-_-NONE-/
- 36C24724P0447 (purchase order): $19,000, 247-Network Contract Office 7. Temp Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724P0447_3600_-NONE-_-NONE-/
- 36C24724P0141 (purchase order): $18,600, 247-Network Contract Office 7. Trane Chillers Award. https://www.usaspending.gov/award/CONT_AWD_36C24724P0141_3600_-NONE-_-NONE-/
- 36C24723P1131 (purchase order): $5,200, 247-Network Contract Office 7. Stack Damper Install. https://www.usaspending.gov/award/CONT_AWD_36C24723P1131_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/jm-federal-services-llc-kjhgnwqcm7n5.