Federal Contractor Profile
L & J Building Company LLC
$28M obligated·49 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524C0003 | 236220 | CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, CALIFORNIA. | $64K |
| Sep 29, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G25CA006 | 236220 | COMMUNICATION FACILITY HVAC UPGRADES | $459K |
| Mar 27, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $39K |
| Oct 2, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $35K |
| Sep 5, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0048 | 532490 | COOLING TOWER RENTAL | $86K |
| Jun 24, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0048 | 532490 | COOLING TOWER RENTAL | $43K |
| May 1, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524C0003 | 236220 | CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, CALIFORNIA. | $5.0M |
| Feb 21, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0048 | 532490 | COOLING TOWER RENTAL | $65K |
| Feb 7, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $12K |
| Dec 6, 2023 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $48K |
| Sep 19, 2023 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8923F0025 | 236220 | CONSTRUCT GASNT TRANSPORTABLE STORAGE FACILITY. THIS PROJECT IS TO CONSTRUCT A 1000SF FACILITY FOR GASNT EQUIPMENT AND AN ALTERNATE COMMAND POST AND CRISIS ACTION TEAM FACILITY. | $1.5M |
| Aug 10, 2023 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $368K |
| Apr 26, 2023 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $44K |
| Sep 26, 2022 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8922F0016 | 236220 | REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. | $3.9M |
| Dec 19, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0126 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT TO PREPARE SITE FOR HIGH COST HIGH TECH RADIOLOGY EQUIPMENT. | $200K |
| Sep 11, 2019 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124319F0031 | 236220 | INITIAL MATOC TASK ORDER | $2K |
| Aug 1, 2019 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0019D0030 | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES IN THE STATES OF MISSOURI, KANSAS, NEBRASKA AND IOWA. | $3K |
| Jul 20, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P1966 | 811219 | CHILLER COMPRESSOR REPAIR AND REPLANCE | $11K |
| Jun 25, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0126 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT TO PREPARE SITE FOR HIGH COST HIGH TECH RADIOLOGY EQUIPMENT. | $73K |
| May 31, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3079 | 561790 | IGF::OT::IGF 0001 SNOW REMOVAL BASE PER | $45K |
| May 8, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0126 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT TO PREPARE SITE FOR HIGH COST HIGH TECH RADIOLOGY EQUIPMENT. | $59K |
| Apr 24, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P1966 | 811219 | CHILLER COMPRESSOR REPAIR AND REPLANCE | $77K |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5233 | 238210 | IGF::OT::IGF MCEITS PM SERVICE CONTRACT, FUND OPT YR 4 FFP | $338K |
| Mar 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P2630 | 238220 | IGF::OT::IGF BOILER SERVICES | $16K |
| Feb 9, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J5391 | 236220 | IGF::OT::IGF - PROJECT NUMBER 589-15-215 - UPGRADE MEDICAL GAS SYSTEM | $161K |
| Feb 9, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J5391 | 236220 | IGF::OT::IGF - PROJECT NUMBER 589-15-215 - UPGRADE MEDICAL GAS SYSTEM | $19K |
| Feb 2, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 238210 | IGF::OT::IGF IDIQ-OPTION YEAR 3, PM SERVICES FOR WORK ORDER 033 (CONDENSATE PUMP/FLOAT REPLACEMENT AND WORK ORDER 034 AIRFLOW BOARD REPLACEMENT IRC #5) | $81K |
| Dec 26, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J4306 | 238220 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC - 657-14-102JC, REPLACE SANITARY SEWER&ROOF DRAIN RISER PIPES | $26K |
| Dec 19, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J5391 | 236220 | IGF::OT::IGF - PROJECT NUMBER 589-15-215 - UPGRADE MEDICAL GAS SYSTEM | $2K |
| Nov 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4394 | 238210 | IGF::OT::IGF KC/OM PM FFP OPTION YEAR 3 FUNDING | $7K |
| Sep 20, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P2630 | 238220 | IGF::OT::IGF BOILER SERVICES | $18K |
| Aug 4, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 238210 | IGF::OT::IGF IDIQ-OPTION YEAR 3, PM SERVICES FOR WORK ORDER 033 (CONDENSATE PUMP/FLOAT REPLACEMENT AND WORK ORDER 034 AIRFLOW BOARD REPLACEMENT IRC #5) | $5K |
| Jul 20, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4394 | 238210 | IGF::OT::IGF KC/OM PM FFP OPTION YEAR 3 FUNDING | $447K |
| Jun 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0167 | 238220 | IGF::OT::IGF REPLACE AC22 AT THE JOHN COCHRAN MEDICAL CENTER | $215K |
| Jun 9, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J4306 | 238220 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC - 657-14-102JC, REPLACE SANITARY SEWER&ROOF DRAIN RISER PIPES | $670K |
| May 15, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0126 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT TO PREPARE SITE FOR HIGH COST HIGH TECH RADIOLOGY EQUIPMENT. | $45K |
| Apr 10, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 238210 | IGF::OT::IGF IDIQ-OPTION YEAR 3, PM SERVICES FOR WORK ORDER 033 (CONDENSATE PUMP/FLOAT REPLACEMENT AND WORK ORDER 034 AIRFLOW BOARD REPLACEMENT IRC #5) | $4K |
| Apr 10, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515J5387 | 236220 | IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES | $216K |
| Apr 5, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 238210 | IGF::OT::IGF IDIQ-OPTION YEAR 2, PM SERVICES | $50K |
| Mar 30, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0104 | 238220 | IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE | $70K |
| Mar 23, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J3764 | 236220 | IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA | $39K |
| Mar 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0007 | 238210 | IGF::OT::IGF TASK ORDER TO TO FUNDS FFP SERVICES UNDER OPTION YEAR 3, APRIL 1, 2017 THROUGH MARCH 31, 2018. | $323K |
| Feb 24, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J3764 | 236220 | IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA | $90K |
| Jan 23, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 238210 | IGF::OT::IGF RFP-025 FOR REPLACING BACK PLATE AND STRIKE IDIQ-OPTION YEAR 2 | $3K |
| Jan 23, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J3764 | 236220 | IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA | $25K |
| Jan 20, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 238210 | IGF::OT::IGF RFP-025 FOR REPLACING BACK PLATE AND STRIKE IDIQ-OPTION YEAR 2 | $83K |
| Jan 19, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J3764 | 236220 | IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA | $273K |
| Dec 27, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J3764 | 236220 | IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA | $95K |
| Dec 21, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 238210 | IGF::OT::IGF IDIQ-OPTION YEAR 2, PM SERVICES | $60K |
| Nov 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 238210 | IGF::OT::IGF RFP-025 FOR REPLACING BACK PLATE AND STRIKE IDIQ-OPTION YEAR 2 | $15K |
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