Sjd&b, Inc
Sjd&b, Inc received $412K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1045.3% from $36K the year before, and $22.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- C1MSMKYPHKQ3
- CAGE code
- 7BQQ9
- Headquarters
- Rancho Cucamonga, CA
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $412K | $22.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $12.6M |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $6.5M |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $2.4M |
| Z2BZ | Repair or Alteration of Other Airfield Structures | $575K |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | $75K |
| Z2CZ | Repair or Alteration of Other Educational Buildings | $54K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA461024F0223 | Department of Defense UPGRADE ELECTRICAL POWER | $450K | Sep 27, 2024 |
| FA461024F0242 | Department of Defense REPAIR/REPLACE HVAC UNIT | $157K | Sep 27, 2024 |
| FA461024F0238 | Department of Defense UPGRADE PARKING LOT AREA LIGHTING | $92K | Sep 27, 2024 |
| FA461024F0237 | Department of Defense REPLACE BAY HEATERS AT FIRE STATION NO. 3 | $41K | Sep 27, 2024 |
| FA461024F0236 | Department of Defense REPAIR DRIVEWAY B9320 | $426K | Sep 26, 2024 |
| FA461024F0227 | Department of Defense COVER MECHANICAL EQUIPMENT WITH METAL ROOF AT DINING FACILITY PROJECT XUMU 23-2925 | $362K | Sep 25, 2024 |
| FA461024F0220 | Department of Defense ELECTRICAL WORK FOR LICENSE PLATE READER | $205K | Sep 25, 2024 |
| FA461024F0219 | Department of Defense REPLACE/UPGRADE GENERATOR BUILDING 8310 | $219K | Sep 20, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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