# JNB Services LLC Canonical: https://abierto.us/vendors/jnb-services-llc-k95kavvlz934 - UEI: K95KAVVLZ934 - CAGE: 83S34 - Location: Daleville, AL - Awards in window: 29 (65 transactions), $17,107,403 obligated, January 18, 2024 to September 14, 2026 ## Awarding agencies - Department of State: 1 awards, $5,626,752 - Department of the Air Force: 7 awards, $3,267,308 - Department of the Army: 5 awards, $3,259,339 - National Oceanic and Atmospheric Administration: 5 awards, $2,084,496 - Department of Veterans Affairs: 1 awards, $1,545,000 - Department of the Navy: 6 awards, $629,432 - Federal Aviation Administration: 2 awards, $598,970 - Federal Prison System / Bureau of Prisons: 1 awards, $94,106 - Public Buildings Service: 1 awards, $2,000 ## Industries - 236220 Commercial and Institutional Building Construction: $14,368,016 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,964,970 - 238160 Roofing Contractors: $587,173 - 561621 Security Systems Services (except Locksmiths): $147,700 - 237990 Other Heavy and Civil Engineering Construction: $26,564 - 238990 All Other Specialty Trade Contractors: $9,730 - 238320 Painting and Wall Covering Contractors: $3,250 ## Competition - Not Available for Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed Under SAP: 5 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards ## Solicitations won - CON-NRM-668-22-105 Upgrade AHU-09/15 Mechanical Systems (36C26026R0082), $1,545,000. https://abierto.us/opportunities/36c26026r0082 - QYS ARSR Exterior Waterproofing (697DCK-26-R-00079). https://abierto.us/opportunities/697dck26r00079 - Building 1 Rehabilitation Project at GLERL LMFS (1305M325C0055), $994,000. https://abierto.us/opportunities/1305m325c0055 - ELECTRICAL UPGRADES TO BLDG A986, NAS KEY WEST, FL (N6945025C1031), $386,832. https://abierto.us/opportunities/n6945025c1031 - Laboratory Renovation Project at AOML (1305M325C0030), $835,500. https://abierto.us/opportunities/1305m325c0030 - NEW ARSR HVAC Replacement (697DCK-25-R-00318). https://abierto.us/opportunities/697dck25r00318 - Amendment 0001 to General Repairs BLDG. 509 at Fort Buchanan, PR (W912C324R0003), $1,537,517. https://abierto.us/opportunities/w912c324r0003 - Renovate Building 410 (W50S6M-24-B-0001), $949,089. https://abierto.us/opportunities/w50s6m24b0001 ## Largest awards - 19AQMM25C0644 (definitive contract): $5,626,752, Acquisitions - Aqm Momentum. Charleston Regional Center US Coast Guard Court Room Refurbishment. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0644_1900_-NONE-_-NONE-/ - FA330024C0043 (definitive contract): $1,639,617, FA3300 42 Cons CC. The Work Covered Consists of Furnishing All Plant, Labor, Equipment, and Materials and Performing All Operations in Connection with the Jubj 22-1016 Construct Ric, Gunter Annex Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0043_9700_-NONE-_-NONE-/ - W912C324C0004 (definitive contract): $1,548,963, W6QM Micc-Fort Buchanan (Rc). General Repairs BLDG 509. https://www.usaspending.gov/award/CONT_AWD_W912C324C0004_9700_-NONE-_-NONE-/ - 36C26026C0059 (definitive contract): $1,545,000, 260-Network Contract Office 20. Upgrade Ahu 09 and 15 Mechanical Systems at the Mann-Grandstaff VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26026C0059_3600_-NONE-_-NONE-/ - FA330025C0062 (definitive contract): $1,375,853, FA3300 42 Cons CC. PNQS 25-3939 We Classified Classroom Physical Security Mitigation Work Consists of Furnishing All Plant, Labor, Equipment, and Material to Perform All Operations for PNQS 25-3939 We Classified Classrooms, Maxwell Afb, Al Iaw Specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0062_9700_-NONE-_-NONE-/ - 1305M325C0055 (definitive contract): $994,000, Department of Commerce NOAA. Glerl LMFS Building 1 Rehabilitation, Muskegon, Mi. https://www.usaspending.gov/award/CONT_AWD_1305M325C0055_1330_-NONE-_-NONE-/ - W50S6M24C0001 (definitive contract): $965,773, W7MT Uspfo Activity Alang 117. Renovate BLDG 410 Project # Brkr009063. https://www.usaspending.gov/award/CONT_AWD_W50S6M24C0001_9700_-NONE-_-NONE-/ - 1305M325C0030 (definitive contract): $835,500, Department of Commerce NOAA. First Floor Laboratory Renovation Project at the Atlantic Oceanographic and Meteorological Laboratory. https://www.usaspending.gov/award/CONT_AWD_1305M325C0030_1330_-NONE-_-NONE-/ - W9127824C0056 (definitive contract): $587,173, W074 Endist Mobile. Roof Recoat System. https://www.usaspending.gov/award/CONT_AWD_W9127824C0056_9700_-NONE-_-NONE-/ - 697DCK25C00233 (definitive contract): $419,970, 697DCK Regional Acquisitions SVCS. New Arsr HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00233_6920_-NONE-_-NONE-/ - N6945025C1031 (definitive contract): $386,832, Navfacsyscom Southeast. Perform Electrical Upgrades to Bldg. A-986. https://www.usaspending.gov/award/CONT_AWD_N6945025C1031_9700_-NONE-_-NONE-/ - 697DCK26C00069 (definitive contract): $179,000, 697DCK Regional Acquisitions SVCS. Qys Exterior Waterproofing. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00069_6920_-NONE-_-NONE-/ - W9124G24F0067 (bpa call): $147,700, W6QM Micc-Ft Rucker. Supply/ Product Cost Base Year. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0067_9700_W9124G23A0001_9700/ - FA330025C0064 (definitive contract): $127,025, FA3300 42 Cons CC. Repair Wall and Soffit Damage to Buildings 679 and 1409 Iaw the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0064_9700_-NONE-_-NONE-/ - N6945023F0476 (delivery order): $116,552, Navfacsyscom Southeast. Hurricane Ian Repairs to Various Facilities. https://www.usaspending.gov/award/CONT_AWD_N6945023F0476_9700_N6945022D0055_9700/ - 1333MJ26C0001 (definitive contract): $98,750, Department of Commerce NOAA. Interior Improvements Glerl LMFS BLDG 01. https://www.usaspending.gov/award/CONT_AWD_1333MJ26C0001_1330_-NONE-_-NONE-/ - FA330025C0036 (definitive contract): $95,000, FA3300 42 Cons CC. Acsc Bathroom Restoration. https://www.usaspending.gov/award/CONT_AWD_FA330025C0036_9700_-NONE-_-NONE-/ - 15BFA024C00000007 (definitive contract): $94,106, Fci Marianna. Fci Marianna - Replace Warehouse - Hurricane - 3C8B. Modified to Incorporate Modification #1 and Extend the Completion Date.. https://www.usaspending.gov/award/CONT_AWD_15BFA024C00000007_1540_-NONE-_-NONE-/ - 1333MJ25C0001 (definitive contract): $92,431, Department of Commerce NOAA. Aoml 5TH Floor Renovation Completion. https://www.usaspending.gov/award/CONT_AWD_1333MJ25C0001_1330_-NONE-_-NONE-/ - N6945021F0792 (delivery order): $76,521, Navfacsyscom Southeast. B300 Security Fence. https://www.usaspending.gov/award/CONT_AWD_N6945021F0792_9700_N6945020D0063_9700/ - 1305M323CNRMA0083 (definitive contract): $63,815, Department of Commerce NOAA. Coral Laboratory Refurbishment. https://www.usaspending.gov/award/CONT_AWD_1305M323CNRMA0083_1330_-NONE-_-NONE-/ - N6945022C0033 (definitive contract): $49,527, Navfacsyscom Southeast. BDM Repair Air Traffic Control Tower. https://www.usaspending.gov/award/CONT_AWD_N6945022C0033_9700_-NONE-_-NONE-/ - FA330024F0028 (bpa call): $18,094, FA3300 42 Cons CC. Repair Sewer. https://www.usaspending.gov/award/CONT_AWD_FA330024F0028_9700_FA330022A0013_9700/ - W9124G26CA010 (definitive contract): $9,730, W6QM Micc-Ft Rucker. Loading Dock Ramp Surface Preparation NON-SLIP Coating. https://www.usaspending.gov/award/CONT_AWD_W9124G26CA010_9700_-NONE-_-NONE-/ - FA330024F0011 (bpa call): $8,470, FA3300 42 Cons CC. Troubleshoot and Repair Non-Functional Sewer Pipe to Lift Pump.. https://www.usaspending.gov/award/CONT_AWD_FA330024F0011_9700_FA330022A0013_9700/ - FA330023C0039 (definitive contract): $3,250, FA3300 42 Cons CC. Painting 1429. https://www.usaspending.gov/award/CONT_AWD_FA330023C0039_9700_-NONE-_-NONE-/ - 47PE1925D0003: $2,000, PBS R4 Amd Strategic Program Support. IDIQ for General Construction Services in Government Owned and Leased Spaces with a Value Under Sat Within the Designated Awarded Zone in PBS Region 4.. https://www.usaspending.gov/award/CONT_IDV_47PE1925D0003_4740/ - N6945022F0863 (delivery order): $0, Navfacsyscom Southeast. Jiatfs B4180 Warehouse Renovations - the Government Has the Need. https://www.usaspending.gov/award/CONT_AWD_N6945022F0863_9700_N6945022D0055_9700/ - N6945022D0055: $0, Navfacsyscom Southeast. Add Mandatory Clause FAR 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6945022D0055_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jnb-services-llc-k95kavvlz934.