No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | HJ CONTRACTING, LLC (DBA HJ CONTRACTING LLC) |
| Address | 1312 NE 53RD CT, ANKENY, IA, 50021, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in IA / in business since 2015-08-19 |
| NAICS | 561720 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA22P3062 | $216K | purchase order | Department of the Army | Housekeeping and base services | Grounds services at ia058 multiple sites in iowa | May 29, 2026 |
| W911SA24P3028 | $60K | purchase order | Department of the Army | Housekeeping and base services | Grounds ut034 (ms)- ut010 & ut032 | Feb 6, 2026 |
| W911SA21P3003 | $55K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Sep 11, 2025 |
| W911SA23P3042 | $51K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint services base | Jun 3, 2026 |
| W911SA21P3048 | $45K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial mi053 base year | Mar 9, 2026 |
| 70B02C21P00000199 | $39K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Refuse collection services for jacksonville air and marine branch | May 20, 2025 |
| W911SA23P3022 | $38K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base year | Mar 9, 2026 |
| W911SA23P3037 | $37K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint service base year | Aug 12, 2025 |
| W911SA22P3037 | $36K | purchase order | Department of the Army | Housekeeping and base services | Grounds services mo018 | Mar 23, 2026 |
| W911SA22P3044 | $35K | purchase order | Department of the Army | Housekeeping and base services | Mn011 custodial services for duluth, mn | May 11, 2026 |
| W15QKN23P5033 | $34K | purchase order | Department of the Army | Housekeeping and base services | By - mowing - ny032 | Apr 9, 2026 |
| W911SA24P3076 | $30K | purchase order | Department of the Army | Housekeeping and base services | 0001 monthly grounds servcies | May 22, 2025 |
| W15QKN24P5068 | $24K | purchase order | Department of the Army | Housekeeping and base services | Base year for 12 months of grounds maintenance services to be performed at the romney, wv038 located in romney, wv038 on behalf of the 99th rd. | May 21, 2026 |
| W911SA24P3017 | $23K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maintenance services base | Feb 19, 2026 |
| W911SA21P3051 | $21K | purchase order | Department of the Army | Housekeeping and base services | 0001 mo014 custodial base yr | Mar 9, 2026 |
| W911SA22P3049 | $18K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base yr | Feb 12, 2026 |
| W912EK25C0014 | $17K | definitive contract | Department of the Army | New construction | Saylorville lake transformer install | May 20, 2025 |
| W15QKN24P5027 | $17K | purchase order | Department of the Army | Housekeeping and base services | Purchase order w15qkn-24-p-5027 is to procure ground maintenance services in altoona, pa (pa003). | Apr 16, 2026 |
| W15QKN24P5151 | $14K | purchase order | Department of the Army | Housekeeping and base services | By - grounds maintenance- washington pa096 | Aug 28, 2025 |
| W911SA24P3089 | $12K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial monthly | Jul 22, 2025 |
| W15QKN20P5036 | $10K | purchase order | Department of the Army | Housekeeping and base services | Base period - custodial services @ crawford county memorial usarc, meadville - pa062 | Mar 21, 2025 |
| W15QKN20P5094 | $7K | purchase order | Department of the Army | Housekeeping and base services | By - mowing - md006 | Apr 2, 2025 |
| W15QKN25PA109 | $7K | purchase order | Department of the Army | Housekeeping and base services | Jul 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 22 | $808K | 95% |
| 2 | U.S. Customs and Border Protection | 1 | $39K | 4.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 22 | $830K | 98% |
| 2 | New construction | 1 | $17K | 2.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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