Federal Contractor Profile
Jnb Services LLC
$29M obligated·50 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 69 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0030 | 236220 | FIRST FLOOR LABORATORY RENOVATION PROJECT AT THE ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY | $243K |
| Feb 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00069 | 236220 | QYS EXTERIOR WATERPROOFING | $179K |
| Nov 17, 2025 | Department of DefenseFA3300 42 CONS CC | FA330024C0043 | 236220 | 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. | $15K |
| Sep 30, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0064 | 236220 | REPAIR WALL AND SOFFIT DAMAGE TO BUILDINGS 679 AND 1409 IAW THE SPECIFICATIONS AND DRAWINGS. | $127K |
| Sep 29, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0062 | 236220 | 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. | $1.4M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0644 | 236220 | CHARLESTON REGIONAL CENTER US COAST GUARD COURT ROOM REFURBISHMENT | $39K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0055 | 236220 | GLERL LMFS BUILDING 1 REHABILITATION, MUSKEGON, MI | $994K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25C0001 | 236220 | AOML 5TH FLOOR RENOVATION COMPLETION | $92K |
| Aug 28, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025C0036 | 236220 | ACSC BATHROOM RESTORATION | $95K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1031 | 236220 | PERFORM ELECTRICAL UPGRADES TO BLDG. A-986 | $387K |
| Aug 8, 2025 | Department of DefenseW7MT USPFO ACTIVITY ALANG 117 | W50S6M24C0001 | 236220 | RENOVATE BLDG 410 PROJECT # BRKR009063 | $17K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00233 | 238220 | NEW ARSR HVAC REPLACEMENT | $384K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0033 | 236220 | BDM REPAIR AIR TRAFFIC CONTROL TOWER | $50K |
| Jul 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0030 | 236220 | FIRST FLOOR LABORATORY RENOVATION PROJECT AT THE ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY | $593K |
| May 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0644 | 236220 | CHARLESTON REGIONAL CENTER US COAST GUARD COURT ROOM REFURBISHMENT | $5.2M |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0792 | 236220 | B300 SECURITY FENCE | $77K |
| May 8, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C324C0004 | 236220 | GENERAL REPAIRS BLDG 509 | $16K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0476 | 236220 | HURRICANE IAN REPAIRS TO VARIOUS FACILITIES | $117K |
| Feb 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0056 | 238160 | ROOF RECOAT SYSTEM | $12K |
| Jan 23, 2025 | Department of JusticeFCI MARIANNA | 15BFA024C00000007 | 236220 | FCI MARIANNA - REPLACE WAREHOUSE - HURRICANE - 3C8B | $50K |
| Dec 31, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0056 | 238160 | ROOF RECOAT SYSTEM | $28K |
| Nov 27, 2024 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1925D0003 | 236220 | 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. | $2K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0056 | 238160 | ROOF RECOAT SYSTEM | $548K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0067 | 561621 | SUPPLY/ PRODUCT COST BASE YEAR | $148K |
| Sep 16, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0043 | 236220 | 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. | $1.6M |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C324C0004 | 236220 | GENERAL REPAIRS BLDG 509 | $1.5M |
| Sep 11, 2024 | Department of JusticeFCI MARIANNA | 15BFA024C00000007 | 236220 | FCI MARIANNA - REPLACE WAREHOUSE - HURRICANE - 3C8B | $44K |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNRMA0083 | 236220 | CORAL LABORATORY REFURBISHMENT | $64K |
| Jun 14, 2024 | Department of DefenseW7MT USPFO ACTIVITY ALANG 117 | W50S6M24C0001 | 236220 | RENOVATE BLDG 410 PROJECT # BRKR009063 | $949K |
| May 8, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0028 | 237990 | REPAIR SEWER | $18K |
| Apr 9, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0011 | 237990 | TROUBLESHOOT AND REPAIR NON-FUNCTIONAL SEWER PIPE TO LIFT PUMP. | $8K |
| Jan 18, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023C0039 | 238320 | BUILDING 1429 PAINT INTERIOR | $3K |
| Nov 3, 2023 | Department of JusticeFAO | 15BFA024C00000007 | 236220 | FCI MARIANNA - REPLACE WAREHOUSE - HURRICANE - 3C8B | $800K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNRMA0083 | 236220 | CORAL LABORATORY REFURBISHMENT | $758K |
| Sep 7, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023C0039 | 238320 | BUILDING 1429 PAINT INTERIOR | $78K |
| Jul 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0476 | 236220 | HURRICANE IAN REPAIRS TO VARIOUS FACILITIES | $3.4M |
| Jun 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0863 | 236220 | JIATFS B4180 WAREHOUSE RENOVATIONS - THE GOVERNMENT HAS THE NEED | $138K |
| May 16, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023F0030 | 237990 | REPAIR OF ELECTRICAL SAFETY REQUIREMENTS AT LAKE MARTIN | $25K |
| May 16, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023F0031 | 237990 | REPAIR OF PLUMBING SAFETY REQUIREMENTS AT LAKE MARTIN | $28K |
| Apr 11, 2023 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N23P0002 | 238220 | BLDG 1502 CHILLER #1 REPAIR | $26K |
| Mar 1, 2023 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N23P0002 | 238220 | BLDG 1502 CHILLER #1 REPAIR | $3K |
| Feb 5, 2023 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N23P0002 | 238220 | BLDG 1502 CHILLER #1 REPAIR | $36K |
| Jan 24, 2023 | Department of DefenseFA3300 42 CONS CC | FA330022C0066 | 238220 | RENOVATE ROOMS 133 AND 255 BLDG 1042 MAXWELL AFB | $5K |
| Sep 29, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022C0068 | 238220 | BUILDING 1410 | $1.4M |
| Sep 29, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022C0084 | 238320 | PAINT BUILDING 694 | $78K |
| Sep 26, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022C0066 | 238220 | RENOVATE ROOMS 133 AND 255 BLDG 1042 MAXWELL AFB | $55K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0863 | 236220 | JIATFS B4180 WAREHOUSE RENOVATIONS - THE GOVERNMENT HAS THE NEED | $415K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22P0010 | 337215 | SECURE AND LOAD TEST STORAGE RACKS | $12K |
| Aug 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0863 | 236220 | JIATFS B4180 WAREHOUSE RENOVATIONS - THE GOVERNMENT HAS THE NEED | $321K |
| Aug 4, 2022 | Department of JusticeFCI MARIANNA | 15BFA022C00000004 | 238160 | REPLACE ROOFS - HURRICANE AT FCI MARIANNA | $6K |
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