Hj Gov Contracting Corp
UEI Y4GNHFZ15QY5 · NJ · SAM.gov record ↗
$644K
FY2025 obligations
15
Contract awards
Nov 5, 2024
First action
Jun 4, 2026
Latest action
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
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Sep 25
Nov 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | Sep 1, 2025 | Sep 1, 2026 |
| 140P4226C0006 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | National Park Service | 238220 | $36K | Apr 17, 2026 | Sep 11, 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 | Oct 1, 2025 | Sep 30, 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 | Mar 1, 2026 | Sep 30, 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 | Mar 1, 2026 | Sep 30, 2026 |
| 140P4226C0013 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | National Park Service | 238220 | $387K | May 26, 2026 | Oct 29, 2026 |
Largest awards
| 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 26, 2026 | Oct 29, 2026 |
| 36C24925P0249 ↗ | PE80 DRY ICE MACHINE | Department Of Veterans Affairs | 325120 | $48K | Jan 13, 2025 | Jun 23, 2025 |
| 140P4226C0006 ↗ | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | National Park Service | 238220 | $36K | Apr 17, 2026 | Sep 11, 2026 |
| 70Z08425PDL950008 ↗ | INTERIOR PAINTING AT STA IN NEW JERSEY | U.S. Coast Guard | 238320 | $35K | Oct 1, 2025 | Nov 14, 2025 |
| 36C24425P0061 ↗ | BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON | Department Of Veterans Affairs | 325998 | $30K | Nov 5, 2024 | Apr 30, 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 | Sep 1, 2025 | Sep 1, 2026 |
| 15DDHQ25P00000067 ↗ | COMPRESSED GASES | Drug Enforcement Administration | 325120 | $26K | Dec 4, 2024 | Sep 30, 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 | Mar 1, 2026 | Sep 30, 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 | Mar 1, 2026 | Sep 30, 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 2, 2025 | Feb 28, 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 | Oct 1, 2025 | Dec 1, 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 | Oct 1, 2025 | Sep 30, 2026 |
| 15DDL425P00000015 ↗ | TITLE: HJ GOV - COMPRESSED GASES ATLANTA LAB REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 325120 | $3K | May 12, 2025 | Sep 30, 2025 |
| N6833526A0013 ↗ | BLANKET PURCHASE AGREEMENT | Department Of The Navy | 236220 | $0 | Feb 3, 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 17, 2025 | — |