JB CONTRACTING, INC.

C201302 DB SERVICE - RENOVATE THE OCCUPATIONAL MEDICAL SERVICES (OMS) CLINIC, BUILDING 10

47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500.

PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13

C116719 BUILDING 31B ECC REFRESH

THIS MODIFICATION IS TO CHANGE THE ROOM NUMBER TO BE PAINTED FROM 4E-040 TO ROOM NUMBER 6F-068.

REPLACE FLOORING AND PAINT IN BUILDING 31 SUITE B2C06 AND B2C11. THIS PROJECT WILL ALSO REQUIRE THE MOVING AND RE INSTALLING OF FURNITURE. [24-003986]

PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE

SOUNDSOAK

MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1

MAINTENANCE CONTRACT FOR PA SYSTEM

C116569 - B10B CC OP 10 AND OP 05 NEW CLEAN & DIRTY UTILITY RMS AND ENT PROCEDURE RM - CHANGE ORDER NO. 1

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED 3,000 PER ORDER.

EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI 1) EXERCISE FAR 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT AND DEOBLIGATE FUNDS (5/1/2025 - 9/22/2025)

C109866 DESCRIPTION - OUTPATIENT EXAM ROOM REFRESH 3 & 8 - NEW AWARD FOR OUTPATIENT EXAM ROOM RENOVATIONS CO - DAN BURK CS - DAVE SEID COR - MITCHELL TARAGIN VENDOR POC - ERIC BONILLA

PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORRIDOR, S1-7A CORRIDOR, S3-7A CORRIDOR, S4-7A-075, SCHEDULING & ADVANCE 7B-192. **PLEASE ASSIGN TO MO

BUILDING 229 ROOFING SYSTEM REPLACEMENT

PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC

MAINTENANCE CONTRACT FOR PA SYSTEM

PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER.

PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK REMOVED REQUIRING EXCESSIVE PATCHING AND TO INCLUDE WALLS, DOOR FRAMES, COLUMNS AND INSTALLATION OF COVE

C112473 - CONVERT UNUSED/UNDEVELOPED STAIR TO A DIVISION OF FACILITIES AND OPERATIONS MAINTENANCE (DFOM) MULTI-PURPOSE ROOM. LOCATION OF WORK: CLINICAL RESEARCH CENTER (CRC), STAIR B2.2.6.

PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930

BUILDING 229 ROOFING SYSTEM REPLACEMENT

C116681 - 2ND FLOOR CAFETERIA, DEMO AND SHELL

C200173 - BLDG 10 INTERSTITIAL SPACE INCREASE ACCESS PANEL SIZE AND INSTALL MOUNTED LADDER - MARK CALBECK

C116763 - BUILDING 13 ROOM G820 OFFICE RENOVATION, HALIE AROZ

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR

WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING

GARAGE PRESSURE WASHING AND OTHER CLEANING SERVICES

C200092 - FURNISH LABOR AND MATERIALS ASSOCIATED WITH THE FOLLOWING

744 JACKSON PLACE MOLD MITIGATION AND BLDG. REPAIRS, 744 JACKSON PLACE NW, WASHINGTON DC

C112473 - CONVERT UNUSED/UNDEVELOPED STAIR TO A DIVISION OF FACILITIES AND OPERATIONS MAINTENANCE (DFOM) MULTI-PURPOSE ROOM. LOCATION OF WORK: CLINICAL RESEARCH CENTER (CRC), STAIR B2.2.6.

REPLACE FLOORING AND PAINT IN BUILDING 31 SUITE B2C06 AND B2C11. THIS PROJECT WILL ALSO REQUIRE THE MOVING AND RE INSTALLING OF FURNITURE. [24-003986]

THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR GC-6B-222; PATCH & PAINT ENTIRE SUITE TO INCLUDE EXISTING AND NEW HALLWAY WALLS, NEW AND EXISTING FRAMES. DONN WALLS IN SOUND SOAK SPACES, OFFICES, CONVECTORS AND COLUMNS.

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF GM-097 DUE TO WATER REMEDIATION. PAINTING TO INCLUDE OFFICES, INTERIOR HALLWAY, COLUMNS AND FRAMES. BB: MA FOR-ALT-24-07-008 NELSON/BAXTER

REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER.

PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF EERE 5TH FLOOR TO INCLUDE 90 OFFICES, 45 CONVECTORS, 43 COLUMNS, 180 FRAMES, HALLWAYS AND COMMON AREAS. PLEASE ASSIGN TO MONICA SERRANO JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY

BUILDING 229 ROOFING SYSTEM REPLACEMENT

C116624-PROVIDE DESIGN AND CONSTRUCTION FOR ACCESS TO ROOF HATCH FROM THE FLOOR THROUGH INTERSTITIAL SPACE AND PROVIDE FALL PROTECTION AT THE ROOF EDGE AND AROUND ROOF HATCH OPENING

C116763 - BUILDING 13 ROOM G820 OFFICE RENOVATION, HALIE AROZ

MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE

PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-004 BB: INDIVIDUAL PROGRAMS

PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS

47PD0823F0112, MOD PA0003 - DEOB MOD

PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURN AROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. DE-MA0014863. PERIOD OF PERFORMANCE - 1 YEAR.

CONTRACT 47PM1023C0024, MOD PS0002 -USSS BUILDING 485 SHOWER VALVES AND DIVERTER REPLACEMENT MODIFICATION FOR ADDITIONAL PANELS ADMINISTRATIVE MODIFICATION FOR THE ADDITIONAL WORK NEEDED FOR THIS PROJECT AT 2701 MURRAY LANE SW, WASHINGTON, DC 20223.

PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. JB CONTRACTING, INC. COR: JERRY F. VANN 89303022DMA000024 PLEASE ASSIGN TO CONTRACT SPECIALI

PROJECT C116582 - NIH CLINICAL CENTER OUTPATIENT EXAM ROOM REFRESH - 12TH AND 13TH FLOORS