JAB GENERAL CONTRACTOR LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
JAB GENERAL CONTRACTOR LLC has received $12M in total federal contract awards
across 6 fiscal year(s). ▲ 207.2% vs FY2025 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.3M | 5건 | Department of Veterans Affairs | |
| FY2025 | $737,200 | 6건 | Department of Veterans Affairs | |
| FY2024 | $1.7M | 5건 | Department of Veterans Affairs | |
| FY2023 | $2.0M | 6건 | Department of Veterans Affairs | |
| FY2022 | $4.7M | 7건 | Department of Veterans Affairs | |
| FY2021 | $601,500 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-04-01 | Department of Veterans Affairs | $2.0M | RECONFIGURE SITE BLDGS 51, 52, 53 | 610-26-100 |
| 2022-09-13 | Department of Veterans Affairs | $1.4M | REPAIR EXTERIOR WALLS – 610-21-208 |
| 2022-08-11 | Department of Veterans Affairs | $1.3M | REPAIR ROADS – 610-21-210 |
| 2022-09-12 | Department of Veterans Affairs | $915,000 | REPAIR SEWER PIPES – 610-22-539 – EMERGENCY |
| 2022-07-14 | Department of Veterans Affairs | $850,000 | EMERGENCY – REPAIR SINK HOLES – 610-22-532 |
| 2024-07-09 | Department of Veterans Affairs | $837,782 | REPAIR WATER TOWER VALVES, B-76 EMERGENCY – 610-24-519 |
| 2023-09-25 | Department of Veterans Affairs | $650,192 | 610-23-517 – REPAIR LOADING DOCKS, BLDG. 174 |
| 2023-08-03 | Department of Veterans Affairs | $500,000 | REPLACE GREASE INTERCEPTOR, BUILDING 174 – EMERGENCY |
| 2024-10-07 | Department of Veterans Affairs | $464,155 | 610-24-518, REPAIR LIFT STATIONS |
| 2024-08-06 | Department of Veterans Affairs | $450,000 | CORRECT SETTLING FLOORS |
| 2023-04-03 | Department of Veterans Affairs | $431,825 | REPAIR SANITARY SEWER, B-185 |
| 2023-06-15 | Department of Veterans Affairs | $400,000 | REPAIR STEAM DISTRIBUTION LOOP |
| 2020-12-08 | Department of Veterans Affairs | $399,213 | REPAIR FIRE HYDRANTS – 610-20-509 |
| 2024-06-14 | Department of Veterans Affairs | $250,000 | REPAIR UNDERGROUND UTILITIES – 610-24-520 |
| 2020-09-24 | Department of Veterans Affairs | $241,058 | REMODEL BUILDING 97 – 610-20-517 |
| 2022-06-17 | Department of Veterans Affairs | $200,000 | REPAIR MAIN ENTRANCE – 610-22-535 |
| 2026-03-07 | Department of Veterans Affairs | $175,000 | REPAIR DEAERATOR COOLING TANK, BUILDING 76 – EMERGENCY | 610-26-511 |
| 2025-07-03 | Department of Veterans Affairs | $150,000 | REPAIR FIRE SPRINKLER MAIN, BLDG. 138 EMERGENCY – 610-25-513 |
| 2020-10-30 | Department of Veterans Affairs | $134,527 | GENERATORS AND PORTABLE HEATERS |
| 2020-09-28 | Department of Veterans Affairs | $103,408 | RENOVATE BLDG 52, 1ST FLOOR – 610-20-519 |