Federal Contractor Profile
J G Contracting
$148M obligated·369 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 427 funded award actions, most recent first.
- Contracts with positive obligations
- 369
- Funded award actions shown
- 427
- Obligations shown
- $148M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0229 | 236220 | REMODEL EAST MENS AND WOMENS RESTROOMS B1635 | $170K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0231 | 236220 | INSTALL TWO AIRCRAFT SHELTERS PAD 16 | $528K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0236 | 236220 | RENOVATE CONFERENCE ROOM AND OFFICE B2580 | $130K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0216 | 236220 | RENOVATE AIR DROP, B1437 | $97K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0221 | 236220 | REPAIR AIR TRAFFIC CONTROLLER FLIGHT SIMULATOR BUILDING 1727A | $137K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0224 | 236220 | DEMO KITCHEN COMPLETELY B2580 | $33K |
| Sep 25, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0213 | 236220 | OUTSIDE BREAK AREA B1212 | $176K |
| Sep 24, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0019 | 238990 | XUMU 12-1055A SLURRY MSA RD AT VANDENBERG SFB, CA IAW SOW | $447K |
| Sep 24, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0020 | 238990 | THIS PROJECT IS TO PERFORM GROUND PREPARATION TO REPAIR AND SLURRY SEAL NEW MEXICO, FROM WASHINGTON AVE TO NEBRASKA AVE, VANDENBERG SFB, CA IAW WITH SOW. | $350K |
| Sep 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0251 | 236220 | RENOVATE 5 ROOMS BUILDING 2750 | $154K |
| Sep 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0206 | 236220 | REPLACE ENTRY GATE B369 | $93K |
| Sep 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0197 | 236220 | DOOR REPLACEMENT B1020 | $36K |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0196 | 236220 | RENOVATE FUELS OFFICE B1624 | $93K |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA069 | 236220 | HIGH BAY RECEPTACLES AND DISCONNECTS | $53K |
| Sep 19, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0189 | 236220 | REPAIR RENOVATION OF RESTROOM B605 | $159K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0162 | 236220 | RENOVATE RESTROOM B730 | $178K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0185 | 236220 | MC CONSTRUCT WEATHER PROTECTION COVER B3810 | $11K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0175 | 236220 | REPAIR HANGAR POCKET DOORS B1600 | $154K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0048 | 236220 | RPR RENOVATE B1218 ELECTRICAL PLUGS AND PAINT | $24K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0161 | 236220 | REPAIR ROLL-UP DOOR WITH SAFETY STOP B1425 | $32K |
| Sep 13, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0015 | 236220 | THIS PROJECT IS DESIGN/BUILD CONSTRUCTION REQUIREMENT TO CONSTRUCT NEW MOBILE OPTICS FACILITY AT SANTA YNEZ PEAK FOR VANDENBERG SPACE FORCE BASE (SFB). | $2.7M |
| Sep 13, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0159 | 236220 | REPAIR LOADING DOCK AND SAFETY RAILS B610 | $103K |
| Sep 13, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0054 | 236220 | NSWC SEAL BEACH B5-B252 VARIOUS REPAIRS | $1.2M |
| Sep 12, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0014 | 238990 | XUMU 24-2402 CLARK RD OVERLAY | $955K |
| Sep 12, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0155 | 236220 | REPAIR/REPLACE GAS LINES, METERS, AND REGULATORS IN B1408 | $72K |
| Sep 11, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0144 | 236220 | REPAIR OFFICE AND DEMO WEAPONS VAULT B4965 | $175K |
| Sep 10, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0153 | 236220 | RPR KITCHEN INSTALL WALLS OUTLET B1600 | $192K |
| Sep 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0147 | 236220 | INSTALL MODULAR SECURITY ROOM B8252 | $155K |
| Aug 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0141 | 236220 | REPAIR SOUTH EXTENSION B1408 | $182K |
| Aug 19, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA061 | 236220 | REPAIR UNDERGROUND COMMUNICATION VAULTS | $196K |
| Aug 14, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA038 | 236220 | B703 FURNITURE REMOVAL | $119K |
| Aug 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0076 | 236220 | MC SITE UTILITIES NGAD MODULAR OFFICE #1 | $382K |
| Jul 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0125 | 236220 | MINOR CONSTRUCTION OF A WAREHOUSE | $919K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00291 | 238330 | REPLACE CARPET, SBA ATCT, SANTA BARBARA, CA | $220K |
| Jul 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0121 | 236220 | SABER RPR RENOVATE FOR DRUG DEMAND B3735 PROJECT #FSPM22PS059A | $1.2M |
| Jul 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0122 | 236220 | SABER RPR RENOVATE 2ND FLOOR ADC B3735 PROJECT # FSPM22PS059C | $890K |
| Jul 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0123 | 236220 | MINOR CONSTRUCTION FOR SITE SUPPORT FOR RELOCATABLE BUILDING FOR SURVIVABLE AIR OPERATIONS CENTER | $464K |
| Jul 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0111 | 236220 | MINOR CONSTRUCTION SITE SUPPORT FOR TRAINING AID FACILITIES - SABER | $2.6M |
| Jul 19, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA085 | 236220 | AGE TEMPORARY RELOCATION | $12K |
| Jul 12, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0128 | 236220 | REPAIR/RENOVATE BATHROOMS B1450/PMEL | $54K |
| Jun 21, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA085 | 236220 | AGE TEMPORARY RELOCATION | $24K |
| Jun 13, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0107 | 236220 | REPAIR PERSONAL PROTECTIVE EQUIPMENT STORAGE AREA FIRE STATION 2 B5560 | $41K |
| Jun 12, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0266 | 236220 | RPR RENOVATE RESTROOMS, B3950 | $9K |
| Jun 10, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0103 | 236220 | SABER TASK ORDER PROJECT NAME: RPR RMS 171, AND 172 TO ICD 705 B145PROJECT NUMBER: 23SL046 | $625K |
| Jun 7, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0090 | 236220 | REPAIR 812 CES COMMAND SECTION B2860 | $48K |
| Jun 3, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0282 | 236220 | RENOVATE CONFERENCE ROOM AZ B2800 | $28K |
| May 31, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0100 | 236220 | RPR CONTROLS, DOORS, AND WINDOWS, B3810. | $21K |
| May 28, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024C0006 | 238990 | PLEASE REFER TO STATEMENT OF WORK. | $2.3M |
| May 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0209 | 236220 | SAP-F DOORS IN INTEL B2645 AND B2646 | $13K |
| May 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0155 | 236220 | REPAIR AND RENOVATE B8477 | $14K |
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