JNV Group
#18,128 by obligations / 32.9/100 Score / $1.0M obligated (FY24+) / 13 awards / 0% no-bid among largest contracts / Apr 22, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | JNV GROUP |
| Address | 5018 SIENNA LN, SACRAMENTO, CA, 95835, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2016-04-01 |
| NAICS | 236220 (+50 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912GY24C0004 | $704K | definitive contract | Department of the Army | Quality control, testing and inspection | Fire protection system services - base year and 2 option years | Aug 11, 2025 |
| FA488725P0015 | $99K | purchase order | Department of the Air Force | Quality control, testing and inspection | Testing, inspecting, and repair services of wet and dry kitchen fire suppressions systems, dry chemical suppression system in other than kitchens and fire door/window systems iaw with the attached performance work statement. | Feb 25, 2026 |
| FA487725C0001 | $92K | definitive contract | Department of the Air Force | Weapons and missile maintenance | Chemical fire suppression services for davis-monthan air force base. | Apr 22, 2026 |
| H9224024F0116 | $90K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Pre-hepa / hepa filters and filter bags | Jan 23, 2024 |
| SP330024P1114 | $75K | purchase order | Defense Logistics Agency | Real property maintenance and repair | Z2gz v00010014, replace fire suppression sprinkler head | Aug 21, 2024 |
| H9224025FE018 | $61K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Hepa filters/bags | Apr 8, 2025 |
| H9224024F0290 | $56K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Pre-hepa / hepa filters and filter bags | Jul 19, 2024 |
| H9224026FE164 | $40K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Hepa ventilation filters | Mar 20, 2026 |
| H9224025F0169 | $25K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Hepa filters and filter bags | Mar 12, 2025 |
| H9224026FE082 | $6K | delivery order | U.S. Special Operations Command | Furnaces, boilers and reactors | Hepa filters | Jan 13, 2026 |
| 70RFPW18PW8000006 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Igf::ot::igf ccv installation for dfc bldg 50, colorado | Jun 11, 2024 |
| H9224021D0014 | $0 | IDIQ contract | U.S. Special Operations Command | Furnaces, boilers and reactors | Pre-hepa / hepa filters and filter bags | Jul 23, 2025 |
| W912GY21C0004 | -$211K | definitive contract | Department of the Army | Equipment maintenance, other | Inspection, testing, maintenance (itm) and repair of fire protection systems at sierra ARMY depot to include repair services, service calls, preventative maintenance, support services, alterations, calibrations and administration services. | May 8, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9224021D0014 | 6 | $277K | $90K | - | Pre-hepa / hepa filters and filter bags | Mar 20, 2026 |
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 | 2 | $493K | 48% |
| 2 | U.S. Special Operations Command | 7 | $277K | 27% |
| 3 | Department of the Air Force | 2 | $192K | 18% |
| 4 | Defense Logistics Agency | 1 | $75K | 7.2% |
| 5 | Office of Procurement Operations | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Quality control, testing and inspection | 2 | $804K | 77% |
| 2 | Furnaces, boilers and reactors | 7 | $277K | 27% |
| 3 | Weapons and missile maintenance | 1 | $92K | 8.9% |
| 4 | Real property maintenance and repair | 1 | $75K | 7.2% |
| 5 | Installation of equipment | 1 | $0 | 0.0% |
| 6 | Equipment maintenance, other | 1 | -$211K | -20.4% |
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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