HJD CAPITAL ELECTRIC, INC. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$5M
Primary AgencyDepartment of Defense
HJD CAPITAL ELECTRIC, INC. has received $13M in total federal contract awards
across 3 fiscal year(s). ▲ 131.1% vs FY2021 Peak year was FY2020 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $4.6M | 3건 | Department of Defense | |
| FY2021 | $2.0M | 3건 | Department of Defense | |
| FY2020 | $6.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-02-23 | Department of Defense | $8.7M | REPAIR/RENOVATE ROOM 138, BUILDING 2000 AT JOINT BASE SAN ANTONIO-LACKLAND, TEXA |
| 2020-09-30 | Department of Defense | $3.2M | HEAT MITIGATION FACILITY CONSTRUCTION |
| 2021-12-02 | Department of Defense | $2.4M | NAVY DEMOLITION AND RENOVATION B414/B420 |
| 2020-09-29 | Department of Defense | $2.1M | CONSTRUCTION OF THE COMBAT CONDITIONING CENTER – INCLUDING CAPITAL EQUIPMENT FOR |
| 2022-09-29 | Department of Defense | $1.5M | REPAIR KICKAPOO TRAIL |
| 2020-09-28 | Department of Defense | $1.3M | HVAC RENOVATION BLDG. AFPC |
| 2021-07-27 | Department of Defense | $985,746 | REPAIR EROSION AT DMSET B6866 |
| 2023-07-18 | Department of Defense | $975,844 | REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND |
| 2022-07-28 | Department of Defense | $706,155 | THE CONTRACTOR WILL DESIGN, COMPLETE RECONSTRUCTION AND SUB-GRADE STABILIZATION |
| 2021-06-17 | Department of Defense | $697,032 | INSTALL HVAC IN HANGAR 74 |
| 2019-05-20 | Department of Defense | $398,057 | TASK ORDER TO CONTRACT TO REPLACE AIR FRAMES CLEANING FIRE ALARM AT CORPUS CHRIS |
| 2021-07-30 | Department of Defense | $307,519 | AIRFIELD MAINTENANCE – RESTORE EAST SHOULDER AREA FOR PROPER WATER RUN-OFF PERFO |
| 2020-06-26 | Department of Defense | $244,822 | FURNISH AND INSTALL DOOR HARDWARE |
| 2018-08-20 | Department of Defense | $94,944 | COMPOSITE SHOP DUST ACCUMULATION CLEAN U |