Hj Gov Contracting Corp
UEI Y4GNHFZ15QY5 · NJ · SAM.gov record ↗
Obligations by agency
- Department Of The Interior$423K
- Department Of Justice$80K
- Department Of Veterans Affairs$78K
- Department Of Homeland Security$35K
- Department Of Defense$28K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 140P4226C0006 ↗$36K
NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT
- Ends
- Sep 10, 2026
- Started
- Apr 16, 2026
- Agency
- National Park Service
- NAICS
- 238220
TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
- 140P4226C0013 ↗$387K
NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR
- Ends
- Oct 28, 2026
- Started
- May 25, 2026
- Agency
- National Park Service
- NAICS
- 238220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P4226C0006 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | National Park Service | 238220 | $36K | Apr 16, 2026 | Sep 10, 2026 |
| 15DDL425P00000043 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 325120 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDL426P00000009 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | Drug Enforcement Administration | 325120 | $15K | Feb 28, 2026 | Sep 29, 2026 |
| 15DDL426P00000010 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | Drug Enforcement Administration | 325120 | $15K | Feb 28, 2026 | Sep 29, 2026 |
| 140P4226C0013 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | National Park Service | 238220 | $387K | May 25, 2026 | Oct 28, 2026 |
Largest awards
- 140P4226C0013 ↗$387K
NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR
- Ends
- Oct 28, 2026
- Started
- May 25, 2026
- Agency
- National Park Service
- NAICS
- 238220
- 36C24925P0249 ↗$48K
PE80 DRY ICE MACHINE
- Ends
- Jun 22, 2025
- Started
- Jan 12, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 140P4226C0006 ↗$36K
NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT
- Ends
- Sep 10, 2026
- Started
- Apr 16, 2026
- Agency
- National Park Service
- NAICS
- 238220
INTERIOR PAINTING AT STA IN NEW JERSEY
- Ends
- Nov 13, 2025
- Started
- Sep 30, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 238320
- 36C24425P0061 ↗$30K
BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON
- Ends
- Apr 29, 2025
- Started
- Nov 4, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 325998
- FA448425P0069 ↗$28K
SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIAL, AND EQUIPMENT NECESSARY TO PERFORM SERVICES IAW THE SOW.
- Ends
- Aug 31, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337215
COMPRESSED GASES
- Ends
- Sep 29, 2025
- Started
- Dec 3, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES DEC-FEB FY2026 REQUESTOR: ESTEFANIA DUHAU POP DATES: 12/02/2025 TO 02/28/2026 FUND TO DATE: 01/31/2026
- Ends
- Feb 27, 2026
- Started
- Dec 1, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV CONTRACTING - UHP AND LIQUID GASES FY2026 REQUESTOR: ANNA C QUINTERO POP DATES: 10/01/2025 TO 12/01/2025 FUND TO DATE: 09/30/2025
- Ends
- Nov 30, 2025
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
TITLE: HJ GOV - COMPRESSED GASES ATLANTA LAB REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 09/30/2025
- Ends
- Sep 29, 2025
- Started
- May 11, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 325120
BLANKET PURCHASE AGREEMENT
- Ends
- —
- Started
- Feb 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 236220
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DELIVER DIESEL FUEL WITHIN 48 HOURS OF REQUEST AT THE UNITED STATES ARMY GARRISON, WEST POINT, NEW YORK.
- Ends
- —
- Started
- Mar 16, 2025
- Agency
- Department Of The Army
- NAICS
- 324110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P4226C0013 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | National Park Service | 238220 | $387K | May 25, 2026 | Oct 28, 2026 |
| 36C24925P0249 ↗ | PE80 DRY ICE MACHINE | Department Of Veterans Affairs | 325120 | $48K | Jan 12, 2025 | Jun 22, 2025 |
| 140P4226C0006 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | National Park Service | 238220 | $36K | Apr 16, 2026 | Sep 10, 2026 |
| 70Z08425PDL950008 ↗ | INTERIOR PAINTING AT STA IN NEW JERSEY | U.S. Coast Guard | 238320 | $35K | Sep 30, 2025 | Nov 13, 2025 |
| 36C24425P0061 ↗ | BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON | Department Of Veterans Affairs | 325998 | $30K | Nov 4, 2024 | Apr 29, 2025 |
| FA448425P0069 ↗ | SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIAL, AND EQUIPMENT NECESSARY TO PERFORM SERVICES IAW THE SOW. | Department Of The Air Force | 337215 | $28K | Aug 31, 2025 | Aug 31, 2026 |
| 15DDHQ25P00000067 ↗ | COMPRESSED GASES | Drug Enforcement Administration | 325120 | $26K | Dec 3, 2024 | Sep 29, 2025 |
| 15DDL426P00000009 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | Drug Enforcement Administration | 325120 | $15K | Feb 28, 2026 | Sep 29, 2026 |
| 15DDL426P00000010 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | Drug Enforcement Administration | 325120 | $15K | Feb 28, 2026 | Sep 29, 2026 |
| 15DDL426P00000006 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES DEC-FEB FY2026 REQUESTOR: ESTEFANIA DUHAU POP DATES: 12/02/2025 TO 02/28/2026 FUND TO DATE: 01/31/2026 | Drug Enforcement Administration | 325120 | $9K | Dec 1, 2025 | Feb 27, 2026 |
| 15DDL425P00000040 ↗ | TITLE: HJ GOV CONTRACTING - UHP AND LIQUID GASES FY2026 REQUESTOR: ANNA C QUINTERO POP DATES: 10/01/2025 TO 12/01/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 325120 | $8K | Sep 30, 2025 | Nov 30, 2025 |
| 15DDL425P00000043 ↗ | TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 325120 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDL425P00000015 ↗ | TITLE: HJ GOV - COMPRESSED GASES ATLANTA LAB REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 325120 | $3K | May 11, 2025 | Sep 29, 2025 |
| N6833526A0013 ↗ | BLANKET PURCHASE AGREEMENT | Department Of The Navy | 236220 | $0 | Feb 2, 2026 | — |
| W911SD25AA003 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DELIVER DIESEL FUEL WITHIN 48 HOURS OF REQUEST AT THE UNITED STATES ARMY GARRISON, WEST POINT, NEW YORK. | Department Of The Army | 324110 | $0 | Mar 16, 2025 | — |