# Sjd&b, Inc. Canonical: https://abierto.us/vendors/sjd-and-b-inc-c1msmkyphkq3 - UEI: C1MSMKYPHKQ3 - CAGE: 7BQQ9 - Location: Rancho Cucamonga, CA - Awards in window: 38 (113 transactions), $11,002,469 obligated, January 9, 2024 to May 27, 2026 ## Awarding agencies - Department of the Air Force: 38 awards, $11,002,469 ## Industries - 236220 Commercial and Institutional Building Construction: $6,526,469 - 238990 All Other Specialty Trade Contractors: $4,476,000 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards - Not Available for Competition: 1 awards ## Largest awards - FA461024C0008 (definitive contract): $4,476,000, FA4610 30 Cons PK. Repair and Overlay Pine Canyon Road from Utah Avenue to Santa Lucia Canyon Road. Please Refer to Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA461024C0008_9700_-NONE-_-NONE-/ - FA461024F0151 (delivery order): $997,684, FA4610 30 Cons PK. Replace HVAC Controls at Fitness Center. https://www.usaspending.gov/award/CONT_AWD_FA461024F0151_9700_FA461020D0003_9700/ - FA461024F0236 (delivery order): $749,365, FA4610 30 Cons PK. Repair Driveway B9320. https://www.usaspending.gov/award/CONT_AWD_FA461024F0236_9700_FA461020D0003_9700/ - FA461024F0152 (delivery order): $605,117, FA4610 30 Cons PK. Repair and Replace HVAC Units B23229. https://www.usaspending.gov/award/CONT_AWD_FA461024F0152_9700_FA461020D0003_9700/ - FA461024F0227 (delivery order): $450,558, FA4610 30 Cons PK. Cover Mechanical Equipment with Metal Roof at Dining Facility Project Xumu 23-2925. https://www.usaspending.gov/award/CONT_AWD_FA461024F0227_9700_FA461020D0003_9700/ - FA461024F0223 (delivery order): $450,413, FA4610 30 Cons PK. Upgrade Electrical Power. https://www.usaspending.gov/award/CONT_AWD_FA461024F0223_9700_FA461020D0003_9700/ - FA461024F0147 (delivery order): $348,540, FA4610 30 Cons PK. Replace Airfield Runway Signs. https://www.usaspending.gov/award/CONT_AWD_FA461024F0147_9700_FA461020D0003_9700/ - FA461024F0080 (delivery order): $299,252, FA4610 30 Cons PK. Xumu23-2209, Install Electrical Power at Facility 2002, Vandenberg Sfb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA461024F0080_9700_FA461020D0003_9700/ - FA461024F0109 (delivery order): $274,895, FA4610 30 Cons PK. Xumu23-2436 Repair Replace HVAC B1748. https://www.usaspending.gov/award/CONT_AWD_FA461024F0109_9700_FA461020D0003_9700/ - FA461024F0144 (delivery order): $226,221, FA4610 30 Cons PK. Repair Runway Distance Remaining Signs, Building 1771. https://www.usaspending.gov/award/CONT_AWD_FA461024F0144_9700_FA461020D0003_9700/ - FA461024F0219 (delivery order): $214,210, FA4610 30 Cons PK. Replace/Upgrade Generator Building 8310. https://www.usaspending.gov/award/CONT_AWD_FA461024F0219_9700_FA461020D0003_9700/ - FA461024F0135 (delivery order): $212,697, FA4610 30 Cons PK. Xumu 23-2423 Replace Crac Unit at VTS Radar Facility 23201, Vandenberg Space Force Base (Sfb), California. https://www.usaspending.gov/award/CONT_AWD_FA461024F0135_9700_FA461020D0003_9700/ - FA461024F0220 (delivery order): $204,645, FA4610 30 Cons PK. Electrical Work for License Plate Reader. https://www.usaspending.gov/award/CONT_AWD_FA461024F0220_9700_FA461020D0003_9700/ - FA461024F0180 (delivery order): $191,079, FA4610 30 Cons PK. Replace Carpet with Industrial Flooring, Building 8415. https://www.usaspending.gov/award/CONT_AWD_FA461024F0180_9700_FA461020D0003_9700/ - FA461024F0064 (delivery order): $167,928, FA4610 30 Cons PK. Install Taxiway B, C, D Entry/Exit Lights and Obstruction Lights. https://www.usaspending.gov/award/CONT_AWD_FA461024F0064_9700_FA461020D0003_9700/ - FA461024F0242 (delivery order): $156,773, FA4610 30 Cons PK. Repair/Replace HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_FA461024F0242_9700_FA461020D0003_9700/ - FA461024F0136 (delivery order): $151,899, FA4610 30 Cons PK. Xumu23-2422 Replace Crac Unit at VTS B23235, Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461024F0136_9700_FA461020D0003_9700/ - FA461024F0143 (delivery order): $120,264, FA4610 30 Cons PK. Xumu242200 CPTS Security Upgrades. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Saber Master Specifications and as Identified by the Statement of Work in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0143_9700_FA461020D0003_9700/ - FA461024F0145 (delivery order): $112,346, FA4610 30 Cons PK. Install French Drains and Rain Gutters. https://www.usaspending.gov/award/CONT_AWD_FA461024F0145_9700_FA461020D0003_9700/ - FA461024F0134 (delivery order): $110,717, FA4610 30 Cons PK. Repair/Replace HVAC System at Fac 10715. https://www.usaspending.gov/award/CONT_AWD_FA461024F0134_9700_FA461020D0003_9700/ - FA461024F0238 (delivery order): $92,388, FA4610 30 Cons PK. Upgrade Parking Lot Area Lighting. https://www.usaspending.gov/award/CONT_AWD_FA461024F0238_9700_FA461020D0003_9700/ - FA461024F0188 (delivery order): $86,296, FA4610 30 Cons PK. Xumu 24-2216 Renovate Offices at Building 8290. https://www.usaspending.gov/award/CONT_AWD_FA461024F0188_9700_FA461020D0003_9700/ - FA461024F0146 (delivery order): $84,373, FA4610 30 Cons PK. Repair Restrooms with Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_FA461024F0146_9700_FA461020D0003_9700/ - FA461024F0186 (delivery order): $74,677, FA4610 30 Cons PK. 15-1228B, Replace Existing Warehouse Lights Bldg. 8317 North American Industry Classification System (Naics): 236220. https://www.usaspending.gov/award/CONT_AWD_FA461024F0186_9700_FA461020D0003_9700/ - FA461024F0187 (delivery order): $54,169, FA4610 30 Cons PK. Reconfigure Doors for Officers Training Course Classroom Space, Facility Number 8173. https://www.usaspending.gov/award/CONT_AWD_FA461024F0187_9700_FA461020D0003_9700/ - FA461023F0124 (delivery order): $48,881, FA4610 30 Cons PK. Xumu 17-1130B Repair Emcs System F8173 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified by Other Specific SP. https://www.usaspending.gov/award/CONT_AWD_FA461023F0124_9700_FA461020D0003_9700/ - FA461024F0237 (delivery order): $41,082, FA4610 30 Cons PK. Replace Bay Heaters at Fire Station No. 3. https://www.usaspending.gov/award/CONT_AWD_FA461024F0237_9700_FA461020D0003_9700/ - FA461022F0042 (delivery order): $0, FA4610 30 Cons PK. Repair Heat Pump Ventilation System. https://www.usaspending.gov/award/CONT_AWD_FA461022F0042_9700_FA461020D0003_9700/ - FA461022F0052 (delivery order): $0, FA4610 30 Cons PK. Repair Diesel Pump at Building 2305.. https://www.usaspending.gov/award/CONT_AWD_FA461022F0052_9700_FA461020D0003_9700/ - FA461023F0019 (delivery order): $0, FA4610 30 Cons PK. Xumu 22-2410 Replace HVAC System B1978. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified by Other Specifics. https://www.usaspending.gov/award/CONT_AWD_FA461023F0019_9700_FA461020D0003_9700/ - FA461023F0112 (delivery order): $0, FA4610 30 Cons PK. Renovate Administrative Office, BLDG 8500, Room 206.. https://www.usaspending.gov/award/CONT_AWD_FA461023F0112_9700_FA461020D0003_9700/ - FA461023F0125 (delivery order): $0, FA4610 30 Cons PK. Xumu17-1145b Reno LRS Restrooms and Office Flooring F10713 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified. https://www.usaspending.gov/award/CONT_AWD_FA461023F0125_9700_FA461020D0003_9700/ - FA461023F0127 (delivery order): $0, FA4610 30 Cons PK. Xumu21-2446 Ats and Power Filter Replacement at BLDG 1963/1974 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identif. https://www.usaspending.gov/award/CONT_AWD_FA461023F0127_9700_FA461020D0003_9700/ - FA461023F0128 (delivery order): $0, FA4610 30 Cons PK. 12-1160B Replace Runway Sequence Flashing Lights. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified by Other. https://www.usaspending.gov/award/CONT_AWD_FA461023F0128_9700_FA461020D0003_9700/ - FA461023F0150 (delivery order): $0, FA4610 30 Cons PK. Xumu 17-1024B, Repair Guardrail and Drainage Honda Ridge Road Iaw Statement of Work, Dated 26 June 2023. Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified by Other Specific Specifications/Work Stateme. https://www.usaspending.gov/award/CONT_AWD_FA461023F0150_9700_FA461020D0003_9700/ - FA461023F0154 (delivery order): $0, FA4610 30 Cons PK. Xumu18-1087b, Renovate/Upgrade Restrooms and Drainage System, Bldg. 11070 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and. https://www.usaspending.gov/award/CONT_AWD_FA461023F0154_9700_FA461020D0003_9700/ - FA461023F0161 (delivery order): $0, FA4610 30 Cons PK. Xumu 17-1149B, Renovate/Upgrade Restroom, Facility No. 8173 and Facility No. 8175, Vandenberg Space Force Base (Sfb), California the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified. https://www.usaspending.gov/award/CONT_AWD_FA461023F0161_9700_FA461020D0003_9700/ - FA461023F0165 (delivery order): $0, FA4610 30 Cons PK. Renovate Office Space B7011/B7015. https://www.usaspending.gov/award/CONT_AWD_FA461023F0165_9700_FA461020D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sjd-and-b-inc-c1msmkyphkq3.