| | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - BARNS FIRE SUPPRESSION REPAIR | HJ GOV CONTRACTING CORP | $386,799 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 26, 2026 | May 26, 2026 | Oct 29, 2026 |
| | NATIONAL PARK SERVICE - EISENHOWER NATIONAL HISTORIC SITE - HQ HVAC REPLACEMENT | HJ GOV CONTRACTING CORP | $32,760 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 17, 2026 | Apr 17, 2026 | Sep 11, 2026 |
| | TITLE: HJ GOV - UHP AND LIQUID GASES REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | HJ GOV CONTRACTING CORP | $14,936 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 27, 2026 | Mar 1, 2026 | Sep 30, 2026 |
| | TITLE: HJ GOV - UHP AND LIQUID GASES RENTAL REQUESTOR: ESTEFANIA DUHAU POP DATES: 03/01/2026 TO 09/30/2026 FUND TO DATE: 01/31/2026 | HJ GOV CONTRACTING CORP | $14,500 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6830GASES: COMPRESSED AND LIQUEFIED | Feb 27, 2026 | Mar 1, 2026 | Sep 30, 2026 |
| | TITLE: HJ GOV - UHP AND LIQUID GASES DEC-FEB FY2026|!#^REQUESTOR: ESTEFANIA DUHAU|!#^POP DATES: 12/02/2025 TO 02/28/2026|!#^FUND TO DATE: 01/31/2026 | HJ GOV CONTRACTING CORP | $8,806 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Nov 26, 2025 | Dec 2, 2025 | Feb 28, 2026 |
| | SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIAL, AND EQUIPMENT NECESSARY TO PERFORM SERVICES IAW THE SOW. | HJ GOV CONTRACTING CORP | $27,995 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337215Showcase, Partition, Shelving, and Locker Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Sep 30, 2025 | Sep 1, 2025 | Dec 15, 2025 |
| | INTERIOR PAINTING AT STA IN NEW JERSEY | HJ GOV CONTRACTING CORP | $34,950 | US COAST GUARD | US COAST GUARD | — | 238320Painting and Wall Covering Contractors | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Sep 29, 2025 | Oct 1, 2025 | Nov 14, 2025 |
| | TITLE: HJ GOV CONTRACTING - UHP AND LIQUID GASES FY2026 REQUESTOR: ANNA C QUINTERO POP DATES: 10/01/2025 TO 12/01/2025 FUND TO DATE: 09/30/2025 | HJ GOV CONTRACTING CORP | $8,379 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6830GASES: COMPRESSED AND LIQUEFIED | Sep 10, 2025 | Oct 1, 2025 | Dec 1, 2025 |
| | TITLE: HJ GOV - UHP AND LIQUID GASES FY2026 ATLANTA REQUESTOR: CHAD W CHUMBLEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | HJ GOV CONTRACTING CORP | $9,934 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6830GASES: COMPRESSED AND LIQUEFIED | Sep 10, 2025 | Oct 1, 2025 | Sep 30, 2026 |
| | TITLE: HJ GOV - COMPRESSED GASES ATLANTA LAB REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 09/30/2025 | HJ GOV CONTRACTING CORP | $3,174 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6835MEDICAL GASES | May 9, 2025 | May 12, 2025 | Sep 30, 2025 |
| | PE80 DRY ICE MACHINE | HJ GOV CONTRACTING CORP | $48,251 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325120Industrial Gas Manufacturing | 6830GASES: COMPRESSED AND LIQUEFIED | Jan 13, 2025 | Jan 13, 2025 | Jun 23, 2025 |
| | COMPRESSED GASES | HJ GOV CONTRACTING CORP | $25,997 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 325120Industrial Gas Manufacturing | 6835MEDICAL GASES | Dec 4, 2024 | Dec 4, 2024 | Sep 30, 2025 |
| | BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON | HJ GOV CONTRACTING CORP | $30,060 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325998All Other Miscellaneous Chemical Product and Preparation Manufacturing | 6810CHEMICALS | Nov 4, 2024 | Nov 5, 2024 | Apr 30, 2025 |
| | THE PURCHASE AND ASSEMBLY OF ALL MATERIAL OUTLINED IN THE SOW TO CONSTRUCT A 2-STORY MODULAR BUILDING. | HJ GOV CONTRACTING CORP | $188,210 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332311Prefabricated Metal Building and Component Manufacturing | 5410PREFABRICATED AND PORTABLE BUILDINGS | Sep 3, 2024 | Sep 9, 2024 | Nov 29, 2024 |