The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

J & J Contractors Inc

  • J & J Contractors Inc

  • View government funding actions
  • Lowell, MA 018521805
  • Phone: 978-452-9898
  • Estimated Number of Employees: 85
  • Estimated Annual Receipts: $77,000,000
  • Business Start Date: 1997
  • Contact Person: Manish Patel
  • Contact Phone: 978-452-9898
  • Contact Email: manishp@jjcontractor.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Drywall and Insulation Contractors, Other Building Finishing Contractors, Site Preparation Contractors
  • Product Areas: HARDWARE, COMMERCIAL, HARDWARE, VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), ADP INF, BROADCAST & DIST SVCS, IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,082 - Wednesday the 14th of December 2011
    Department Of Army
    W7NN USPFO ACTIVITY NH ARNG
    BASE BID PART B
  • $97,977 - Friday the 13th of July 2012
    Department Of Army
    W7NN USPFO ACTIVITY NH ARNG
    BASE BID PART B
  • $8,963 - Wednesday the 18th of January 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 231 INSTALL 3-PHASE POWER AND FINAL ELECTRICAL CONNECTION IN CSMS WELDING SHOP; REPLACE EXISTING 2-POLE ELECTRIC POWER FEEDERS WITH 3-PHASE POWER IN OMS RTSM BUILDING; INSTALL FINAL EQUIPMENT POWER CONNECTIONS TO SPECIFIED EQUIPMENT IN OMS ROOM 127, DESIGN/BUILD U.S. ARMED FORCES RESERVE CENTER/OMS/AMSA/CSMS/UHS, FT. DEVENS, AYER, MA
  • $81,803 - Thursday the 26th of July 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 031 INSTALL CONDENSATE LINES TO MECHANICAL EQUIPMENT; CASE 034 PROVIDE POWER TO OVERHEAD DOORS AND FROM PANEL PP2 TO EACH OF MOTORIZED PROJECTION SCREENS IN ROOMS 104, 115, 119, 127, 128, 129 AND 270; CASE 052 DELETE CAT 5E CABLES TO BE PULLED FROM ROOM 270; CASE 064 PROVIDE CONDUIT RUNS, WIRING AND ACCESSORIES TO PROVIDE POWER FOR OIL/WATER SEPARATOR; CASE 068 COMPENSATION FOR EXTENDED OVERHEAD COSTS DUE TO FIRE ALARM AND MASS NOTIFICATION CHANGES; CASE 069 COMPENSATION FOR ELEVATOR TECHNICIAN; CASE 070 REPAIR CONDUIT AND WIRING TO POST INDICATOR VALVE, U.S. ARMY RESERVE CENTER, NEWPORT, RI
  • $812,000 - Tuesday the 28th of January 2014
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THIS WORK CONSISTS OF SECURITY FITOUT AT THE NEW LAND PORT OF ENTRY, VAN BUREN, MAINE
  • $75,251 - Thursday the 16th of February 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 023 PROVIDE CONDUIT, WIRING AND CONNECTION ACCESSORIES TO PROVIDE POWER FROM UH-1 TO UH-4; CASE 032 INSTALL 3/4" IRON PIPE GAS VENT TO REGULATOR VALVES; CASE 053 RECONFIGURE BIORETENTION OVERFLOW AREA; CAASE 054 MOVE 2 EXIT SIGNS TO NEW LOCATIONS; CASE 055 REMOVE AND REPLACE ACCU CIRCUIT BREAKERS; CASE 056 INSTALL INTERACTIVE ANNUNCIATOR PANEL IN VESTIBULE; CASE 060 LEVEL ANY DEPRESSIONS IN ASPHALT BASE COURSE; CASE 061 PROVIE OFFICE FUNCTION LATCH, LOCK AND HANDLE SET; CASE 062 REPLACE 10 TYPE "C" ROOM SIGNS AND PROVIDE 2 ADDITIONAL REFLECTIVE SIGNS; CASE 065 INSTALL BACKFLOW PREVENTERS AT EACH BRANCH OF MAKE-UP WATER PIPING; CASE 066 INSTALL 3-WAY CONTROL VALVE IN CHILLED WATER PIPING; CASE 067 EXTEND CMU WALLS TO SLOPE OF ROOF DECK, U. S. ARMY RESERVE CENTER, NEWPORT, RI
  • $6,607 - Tuesday the 17th of April 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 023 RELOCATE MAIN ENTRANCE CURTAIN WALL TO OUTSIDE OF SLAB, U.S. ARMY RESERVE CENTER/OMS/UHS, KINGSTON, NY
  • $55,133 - Thursday the 26th of January 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CASE 150 REVISE CHAIN LINK FENCE AND GATE DETAILS IN BI-LEVEL LOADING RAMP AREA; CASE 240 CHANGE OUT EXHAUST FAN TO AN EXPLOSION-PROOF FAN; CASE 241 INSTALL ADDITIONAL ORNAMENTAL FENCE; CASE 243 REIMBURSEMENT FOR ADDITIONAL BOND COSTS, DESIGN/BUILD U.S. ARMED FORCES RESERVE CENTER/OMS/AMSA/CSMS/UHS, FT. DEVENS, AYER, MA
  • $50,910 - Thursday the 5th of April 2012
    Department Of Army
    W7NN USPFO ACTIVITY NH ARNG
    BASE BID PART B
  • $50,373 - Tuesday the 28th of January 2014
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    RECOVERY: DESIGN OF THE ELECTRONIC SECURITY SYSTEM, INCLUDING CCTV SYSTEM, INTRUSION DETECTION SYSTEMS (IDS) AND CARD ACCESS SYSTEM FOR THE NEW LPOE VAN BUREN, MAINE. THIS IS FUNDED BY GSA.

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The Collier Report
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