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JOHN GROUP LLC, THE

UEI: G699JXRNWCA8

JOHN GROUP LLC, THE is a federal contractor, registered under UEI G699JXRNWCA8. It has been awarded $1,281,031 in federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Custom Computer Programming Services, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

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Registration

UEI Code

G699JXRNWCA8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

24

All time

Active

0

Currently performing

Completed

24

Past period of performance

Total Awards

All time

Contracts

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NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by December 4, 2026. The scope of work involves comprehensive sewer infrastructure improvements, including the open-cut installation of PVC and DIP sewer lines ranging from 6 to 30 inches in diameter. Key technical requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional project deliverables include the implementation and maintenance of a Stormwater Pollution Prevention Plan, geotechnical instrumentation and monitoring, and the maintenance of flows and bypass for all pipes and manholes during construction. General project requirements include clearing and grubbing of wooded areas, seeding, fine grading, and select tree removal. Due to the project location and nature, contractors must provide railroad insurance. The bid schedule further accounts for extra depth excavation and the abandonment of existing pipes and manholes. All inquiries and quotations should be directed to John Connelly at Cleary Construction.
Cleary Construction, Inc.

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with a project estimate of 16,690,000 dollars. The scope of work involves the installation of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the construction of a new wet well and valve vault, the demolition of existing pumps and piping, and the delivery of a fully operating facility equipped with mechanical and electrical systems, a generator, odor control equipment, and stormwater facilities. The project also requires associated site work, including exploratory drilling, rock excavation, and grading. The contract is governed by EJCDC standard general and supplementary conditions, with technical specifications spanning divisions 00 through 44. Award will be granted to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and adherence to submission requirements. Bidders must provide a signed bid form, bid security, and mandatory MWBE documentation, including a Good Faith Efforts Form and Table A, to meet participation goals of 10.9 percent for EPA MBE and 10 percent for the State of North Carolina. Contract administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with a 30-day payment term following the engineer's recommendation.
Don Moorhead Construction, Inc.

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in 11 days
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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison Dormitories, including all associated supply, return, and outside-air ductwork. Key requirements include performing pre-cleaning inspections with photographic documentation, installing at least twelve permanent hallway ceiling access panels and larger access panels at all AHUs, and providing a final project completion report. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. To be considered, bidders must complete a mandatory physical site visit, submit a detailed cost breakout on MTC forms, and provide a bid bond guarantee of 20% for bids exceeding $25,000. Awarded contractors with bids over $25,000 must also provide performance and payment bonds from a surety with at least an A- rating. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses is required, including business size self-certification under FAR 52.219-8 and debarment disclosure under FAR 52.209-6 for first-tier subcontracts exceeding $45,000. All work must be performed between 8:00 a.m. and 3:30 p.m. and must adhere to applicable building codes and manufacturer recommendations.
Edison Job Corps

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