# JP General Inc.

Canonical: https://abierto.us/vendors/jp-general-inc-g1n5zmdhw9x4

- UEI: G1N5ZMDHW9X4
- CAGE: 4YG73
- Location: Minden, NV
- Awards in window: 12 (24 transactions), $564,440 obligated, February 5, 2024 to September 30, 2025

## Awarding agencies

- Department of the Air Force: 12 awards, $564,440

## Industries

- 236118 Residential Remodelers: $564,440

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- FA442725F0034 (delivery order): $249,757, FA4427 60 Cons LGC. The KTR Shall Provide All Design Labor, Materials, and Supervision to Upgrade and Replace the Existing Boiler System Iaw Attach 1 BLDG 150 - Boiler Statement of Need 11 Feb 2025.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0034_9700_FA442720D0006_9700/
- FA442725F0041 (delivery order): $116,277, FA4427 60 Cons LGC. The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Install a New Two 2-TON Split-System Crac Unit in B177 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0041_9700_FA442720D0006_9700/
- FA442725F0013 (delivery order): $62,553, FA4427 60 Cons LGC. The Contractor Shall Provide All Materials, Labor, and Equipment to Complete All Aspects Outlined in Attachment 01 - Bldg. 154 - Add Rollup Door- Son 7 Nov 24 and Attachment 4 - B154 Add Roll Up Door Contractor Proposal 19 Dec 24. https://www.usaspending.gov/award/CONT_AWD_FA442725F0013_9700_FA442720D0006_9700/
- FA442725F0048 (delivery order): $57,513, FA4427 60 Cons LGC. Iaw Various Cyp Windows - Amended Son, Dated 25 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0048_9700_FA442720D0006_9700/
- FA442724F0016 (delivery order): $55,937, FA4427 60 Cons LGC. Installing Two Light Poles for Parking-Lot. https://www.usaspending.gov/award/CONT_AWD_FA442724F0016_9700_FA442720D0006_9700/
- FA442724F0017 (delivery order): $37,601, FA4427 60 Cons LGC. Remove and Replace 16X16 Roll-Up Door.. https://www.usaspending.gov/award/CONT_AWD_FA442724F0017_9700_FA442720D0006_9700/
- FA442724F0063 (delivery order): $6,780, FA4427 60 Cons LGC. P4 Replace Windows. https://www.usaspending.gov/award/CONT_AWD_FA442724F0063_9700_FA442720D0006_9700/
- FA442723F0065 (delivery order): $0, FA4427 60 Cons LGC. Remodel of Air and Space Museum, Building 80. This Remodel Is to Include Replacement of 6 Doors, of Which Five Are Double Doors, One Is a Single Door, and One Is a Rollup Door, Iaw Son.. https://www.usaspending.gov/award/CONT_AWD_FA442723F0065_9700_FA442720D0006_9700/
- FA442723F0068 (delivery order): $0, FA4427 60 Cons LGC. Work to Be Completed in Accordance with the B4 - One Stop Wall - Statement of Need (SON)-20230713. https://www.usaspending.gov/award/CONT_AWD_FA442723F0068_9700_FA442720D0006_9700/
- FA442723F0069 (delivery order): $0, FA4427 60 Cons LGC. Work to Be Completed Iaw Son - in Ground Lift Repair (21JUL23).. https://www.usaspending.gov/award/CONT_AWD_FA442723F0069_9700_FA442720D0006_9700/
- FA442720D0006: $0, FA4427 60 Cons LGC. This Procurement Consists of One Solicitation with the Intent to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Contracts. the Government Anticipates Awarding a Minimum of Three Contracts as a Result of This Solicitation for Handy Man. https://www.usaspending.gov/award/CONT_IDV_FA442720D0006_9700/
- FA442722F0048 (delivery order): -$21,978, FA4427 60 Cons LGC. Deliver and Install Per Attached Sow Dated 03/02/22 (030222). https://www.usaspending.gov/award/CONT_AWD_FA442722F0048_9700_FA442720D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jp-general-inc-g1n5zmdhw9x4.