J & J 2000 INC Federal Contracts — Government Award History
Total (All Time)$772,716
Latest FY$106,332
Primary AgencyDepartment of Transportation
J & J 2000 INC has received $772,716 in total federal contract awards
across 2 fiscal year(s). ▼ 84.0% vs FY2022 Peak year was FY2022 ($666,383).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $106,332 | 5건 | Department of Transportation | |
| FY2022 | $666,383 | 5건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-24 | Department of Transportation | $293,753 | CHILLER REPLACEMENT, MBS ATCT, FREELAND MI. |
| 2022-09-06 | Department of Agriculture | $188,208 | REPLACE 3 EXISTING LARGE OVERHEAD DOORS, INSTALL HEATERS AND REPAIR COW STALL GA |
| 2022-01-14 | Department of Defense | $168,592 | 2021-000024 – BUILDING EXTERIOR PAINTING |
| 2025-09-22 | Department of Defense | $147,229 | OFFICE PAINTING |
| 2022-09-12 | Department of Transportation | $138,366 | CARPET REPLACEMENT AT GOODYEAR AND DEER VALLEY ATCT |
| 2023-09-20 | Department of Transportation | $117,316 | SMALL BOA ESA – J&J LWB FENCE AT LEWISBURG WV |
| 2026-05-04 | Department of Transportation | $116,271 | WARRENTON ADMINISTRATION BUILDING EXTERIOR REFRESH |
| 2022-07-21 | Department of Transportation | $101,465 | MODERNIZE THE LOBBY AREA AT THE PITTSBURGH AIR TRAFFIC CONTROL TOWER (PIT ATCT) |
| 2023-07-28 | Department of Transportation | $82,970 | WATER PUMP REPAIRS AT THE NEW HAMPSHIRE ATCT |
| 2021-12-29 | Department of Transportation | $69,752 | TO CREATE ADDITIONAL WORK SPACE AT DFW FMP SHOP FOR FUTURE FACILITY CONSOLIDATIO |
| 2021-08-30 | Department of Agriculture | $62,809 | TO REPLACE (4) EXISTING LARGE OVERHEAD DOORS AT B303A WITH (4) HEAVY DUTY GALVA |
| 2024-08-02 | Department of Transportation | $27,432 | ARB B17BREPLDR&CAGE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: 69 |
| 2024-09-24 | Department of Transportation | $25,583 | ARB REGROUT KITCHEN TILE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBE |
| 2024-09-18 | Department of Transportation | $21,101 | MPB RM 144 ADD SINK NMR / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER |
| 2024-04-09 | Department of Agriculture | $20,215 | VISITOR MANAGEMENT SYSTEM |
| 2024-06-06 | National Aeronautics and Space Administration | $12,002 | HID READERS |