J & J 2000 INC
WESTMINSTER, Maryland
Total Received
$840K
Total Awards
14
State
Maryland
Last Updated
Jan 13, 2026
Yearly Funding Trend
$417K24
$129K25
$294K26
Top 14 Awards to J & J 2000 INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_697DCK25F01040_6920_697DCK23G00040_6920 REVISE STATEMENT OF WORK TO INCLUDE A 200A MAIN CIRCUIT BREAKER. | Department of Transportation Federal Aviation Administration | — | FREELAND, MI-08 | 2026 | $293,753 |
CONT_AWD_N0018925PZ555_9700_-NONE-_-NONE- OFFICE PAINTING | Department of Defense Department of the Navy | — | WESTMINSTER, MD-02 | 2025 | $129,083 |
CONT_AWD_6973GH22C00201_6920_-NONE-_-NONE- CARPET REPLACEMENT AT GOODYEAR AND DEER VALLEY ATCT | Department of Transportation Federal Aviation Administration | — | BUCKEYE, AZ-09 | 2024 | $125,459 |
CONT_AWD_697DCK23F01092_6920_697DCK23G00035_6920 SMALL BOA ESA - J&J LWB FENCE AT LEWISBURG WV | Department of Transportation Federal Aviation Administration | — | LEWISBURG, WV-01 | 2024 | $117,316 |
CONT_AWD_6973GH22C00023_6920_-NONE-_-NONE- ADDING FUNDING FOR THE LIGHTING SYSTEM UPGRADE FOR THE FACILITY. | Department of Transportation Federal Aviation Administration | — | FORT WORTH, TX-12 | 2024 | $68,127 |
CONT_AWD_6973GH24F01207_6920_6973GH23D00099_6920 ARB B17BREPLDR&CAGE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: 6973GH-24-F-01207 / WORK ORDER NUMBER: 2023024727 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BART… | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $27,432 |
CONT_AWD_6973GH24F01556_6920_6973GH23D00099_6920 ARB REGROUT KITCHEN TILE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024020031 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | Department of Transportation Federal Aviation Administration | — | WESTMINSTER, MD-02 | 2024 | $25,583 |
CONT_AWD_6973GH24F01540_6920_6973GH23D00099_6920 MPB RM 144 ADD SINK NMR / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025236 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | Department of Transportation Federal Aviation Administration | — | WESTMINSTER, MD-02 | 2024 | $21,101 |
CONT_AWD_12805B24P0090_12H2_-NONE-_-NONE- VISITOR MANAGEMENT SYSTEM | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2024 | $20,215 |
CONT_AWD_80NSSC24PB161_8000_-NONE-_-NONE- HID READERS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WESTMINSTER, MD-02 | 2024 | $12,002 |
CONT_IDV_6973GH23D00099_6920 FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00035_6920 UPDATE SECTION H TO ADD FAA0002 PRESIDENTIAL DIRECTIVE COMPLIANCE (FEB 2025) AND REMOVE CLAUSES THAT ARE NO LONGER APPLICABLE AND ADD INTERIM CLAUSES. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00040_6920 UPDATE AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_N0017424G0015_9700 MODIFICATION TO BOA CLINS TO MATCH AGREEMENT TERMS AND UPDATE CLAUSES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland