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G2I JBI LLC
ALBUQUERQUE, NM, 87107
UnclaimedClaim this profile (free)
Small BusinessSmall DisadvantagedWoman Owned
Prime contracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TDKA 26-2509 UPGRADE ROOM 1066A, BUILDING 2 IN SUPPORT OF NORAD NORTHCOM AT PETERSON SFB, CO | FA251720D0003USAspending | $603,500 | Jul 22, 2026 | Jul 24, 2026 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATE BLDG 815. | FA251720D0003USAspending | $2,618,842 | Jul 20, 2026 | Apr 21, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PLAYGROUND AT THE CHILD DEVELOPMENT CENTER ANNEX BUILDING 5150 | FA251720D0003USAspending | $1,370,000 | Jul 17, 2026 | Sep 24, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | SEWER UPGRADE: REPLACE INFRASTRUCTURE, INSTALL NEW LIFT STATION AND FORCE MAIN FROM BLDG B1145. DEMOLITION AND UPGRADES PER PROJECT SPECS, MEETING ALL CODES. SEE THE STATEMENT OF WORK DATED 15 MAY 2025. | FA251720D0003USAspending | $481,600 | Jul 9, 2026 | Sep 15, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | DPW24-044 CNS MEMORIAL G1 | FA251720D0003USAspending | $735,833 | Jul 8, 2026 | Oct 27, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PSFB FY25 CHAPEL PLAYGROUND CONTRACT | FA251720D0003USAspending | $833,600 | Jun 26, 2026 | May 29, 2025 – Oct 11, 2026 |
| Prime | Department of Defense Department of the Air Force | CLASSROOM REFURBISHMENT-ACADEMIC WHITEBOARD REPLACEMENT POP:07APR26-30SEP26 | FA251720D0003USAspending | $1,644,259 | Jun 25, 2026 | Jun 25, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Department of the Air Force | 21 CS DUCT BANK REPAIR AND REPLACE MANHOLES AND WIRING. | FA251720D0003USAspending | $515,360 | Jun 18, 2026 | Sep 30, 2024 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND UPGRADE POWER IN B1840, PSFB. REPAIR INCLUDES THE DEMOLITION OF END-OF-LIFE POWER DISTRIBUTION UNITS (PDU), REPLACE PDUS WITH UPGRADED POWER CAPACITIES, NEW CONDUIT FOR THE PDUS AND CURRENT RACKS. | FA251720D0003USAspending | $4,513,300 | Jun 12, 2026 | Aug 22, 2025 – Feb 24, 2028 |
| Prime | Department of Defense Department of the Army | BAR20-005 RPR, BARRACKS B1954 FOR SWING | FA251720D0003USAspending | $1,857,524 | Jun 4, 2026 | Oct 28, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE INTENT OF THE PROJECT IS TO PROVIDE A COMPLETE INFRARED HEIGHT DETECTION SYSTEM WITH VISUAL AND AUDIBLE WARNING TO PREVENT FUTURE ACCIDENTS FROM OCCURRING. ADDITIONAL DETAILS CAN BE FOUND IN THE STATEMENT OF WORK, DATED 22 JULY 2025. | FA251720D0003USAspending | $268,490 | Jun 4, 2026 | Sep 16, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 2027 - OTTI SECURE SPACE RM 209, 222, 223 | FA251720D0003USAspending | $1,919,330 | May 20, 2026 | Sep 30, 2024 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Army | THIS SHALL BE A DESIGN-BUILD EFFORT TO CONVERT THE EXISTING ACCREDITED OPEN STORAGE SHOWN ON THE DRAWINGS AT BUILDING 842 ON FORT CARSON, CO, TO A SENSITIVE COMPARTMENTED INFORMATION FACILITY, READY FOR ACCREDITATION BY THE GOVERNMENT. | FA251720D0003USAspending | $554,728 | May 6, 2026 | Sep 25, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | SAXC 23-1006 CONVERT 3205A TO OTTI COMPLIANT SPACE | FA251720D0003USAspending | $1,679,400 | May 1, 2026 | Sep 30, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE UNDERGROUND STORAGE TANK | FA251720D0003USAspending | $376,254 | Apr 8, 2026 | Apr 23, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR LABS BY ADDING WINDOWS IN FAIRCHILD. CONSTRUCT DOORS AND WINDOWS AT VARIOUS LOCATIONS IN FAIRCHILD HALL AND GREGORY HALL TO ALLOW BETTER VISIBILITY OF WORK AND INNOVATION THAT IS BEING ACCOMPLISHED BY CADETS. | FA251720D0003USAspending | $297,400 | Mar 24, 2026 | Sep 24, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE LIFT STATION B205. INSTALL ALL REQUIRED ELECTRICAL AND CONTROLS AS PER MANUFACTURER INSTRUCTIONS AND PLUMB EXISTING SANITARY SEWER LINES. ADDITIONAL DETAILS CAN BE FOUND IN THE CONFORMED STATEMENT OF WORK DATED 20 FEBRUARY 2025. | FA251720D0003USAspending | $665,300 | Mar 9, 2026 | Apr 9, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | GAR20-001 - REPAIR BLDG 1230, JUDICIAL CENTER | FA251720D0003USAspending | $12,252,555 | Mar 3, 2026 | Sep 30, 2024 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICES FOR THE REPAIR OF THE SOIL CEMENT LINER FOR NON-POTABLE RESERVOIR 2 AT THE USAF ACADEMY, COLORADO. | FA251720D0003USAspending | $849,000 | Feb 13, 2026 | Feb 13, 2026 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERT STORAGE RM B042, BLDG 2 | FA251720D0003USAspending | $317,600 | Feb 12, 2026 | Sep 18, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Air Force | TENANT IMPROVEMENTS-B1 CONF RM 1612 | FA251720D0003USAspending | $251,900 | Feb 11, 2026 | Jul 22, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Air Force | TDKA 23-2524, 21-2527 23 BLDG 1 3400 AND HERITAGE/PEAK VIEW AREAS, TO PROVIDE CONSTRUCTION SERVICES ACCOMPLISHED IN ACCORDANCE WITH (IAW) THE FRONT RANGE MULTIPLE AWARD CONSTRUCTION CONTRACT (FRMACC) AT PETERSON SPACE FORCE BASE (PSFB), COLORADO. | FA251720D0003USAspending | $4,583,584 | Jan 29, 2026 | Apr 15, 2024 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE RENOVATION OF THE MENS AND WOMENS RESTROOMS LOCATED ON BUCKLEY SPACE FORCE BASE (BSFB), BUILDING 1007. ADDITIONAL DETAILS CAN BE FOUND ON THE STATEMENT OF WORK DATED 14 JANUARY 2025. | FA251720D0003USAspending | $482,293 | Jan 28, 2026 | May 5, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | TDKA 24-2502 REPAIR CHILLERS, B1844 | FA251720D0003USAspending | $1,824,944 | Jan 15, 2026 | Jun 13, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Air Force | B7000 RESTROOMS AND SANITARY SEWERS AT CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS). | FA251720D0003USAspending | $1,742,700 | Jan 15, 2026 | Sep 26, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE COURT FLOOR IN BLD 475. | FA251720D0003USAspending | $534,950 | Dec 18, 2025 | Dec 19, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TDKA 22-1027, CONSTRUCT LOGISTICS READINESS SQUADRON ADMIN FACILITY | FA251720D0003USAspending | $3,553,500 | Sep 29, 2025 | Oct 10, 2025 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES TO REPAIR THE HVAC SYSTEM IN BUILDING B425 AND CONVERT IT TO A VARIABLE AIR SYSTEM | FA251720D0003USAspending | $1,342,500 | Sep 26, 2025 | Oct 4, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIORS BUILDING 1550 | FA251720D0003USAspending | $1,513,777 | Sep 25, 2025 | Oct 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | XQPZ18-0217 REPAIR FIRE SUPPRESSION HVAC, WINDOWS CDC BUILDING 5150 | FA251720D0003USAspending | $1,760,400 | Sep 25, 2025 | Sep 18, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE AND REPLACE THE EXISTING GENERATOR INSIDE B920. IT INCLUDES MINOR CONSTRUCTION WORK WHICH INCLUDES BUT IS NOT LIMITED TO CONSTRUCTION OF THE NEW CONCRETE PAD, SCREEN WALLS, DRIVEWAY AND LANDSCAPING. | FA251720D0003USAspending | $2,128,663 | Sep 12, 2025 | Jul 28, 2022 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Air Force | FRONT RANGE INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP TO 100% AND MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION WORK ON REAL PROPERTY. | FA251720D0003USAspending | $269,800 | Sep 11, 2025 | Sep 12, 2025 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Air Force | THE EXISTING CARRIER CHILLER MODEL: 30RBB0706C-58-7L WHICH SERVICES B350 IS NO LONGER FUNCTIONING. THIS PROJECT WILL REPLACE THE CHILLER AND SOME ASSOCIATED COMPONENTS TO ENSURE PROPER COOLING FOR THE BUILDING. PLEASE SEE SOW DATED 8 MAY 2024. | FA251720D0003USAspending | $417,055 | Aug 25, 2025 | Jul 5, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | USSPACECOM BLDG. 1 DOOR PROJECT: REPLACEMENT OF SCIF DOORS 1501, 1301, AND 1104C, IN ROOMS 1417 AND 1418, IN ACCORDANCE WITH ICD 705. | FA251720D0003USAspending | $683,575 | May 13, 2025 | Aug 17, 2023 – May 19, 2025 |
| Prime | Department of Defense Department of the Air Force | TDKA 23-2530, DESIGN AND CONSTRUCTION AT 1600 AREA OF BUILDING 1, PETERSON SPACE FORCE BASE, CO. | FA251720D0003USAspending | $2,089,143 | May 12, 2025 | Oct 15, 2023 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | 4ID23-005 RPR, RENOVATION AND REPAIR OF THE 4TH ID HEADQUARTERS BUILDING B1435 | FA251720D0003USAspending | $2,297,503 | May 7, 2025 | Sep 28, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | FOR PROJECT DIR21-006 B1550 - OPEN STORAGE CONVERSION BFT, THE CONTRACTOR SHALL PROVIDE COMPLETE SERVICES FOR A FULLY FUNCTIONING, COMPLETE AND USEABLE SYSTEM FOR OPEN STORAGE BLUE FORCE TRACKER (BFT) AREA OF BUILDING 1550 ON FORT CARSON, CO. | FA251720D0003USAspending | $446,999 | Apr 17, 2025 | Sep 16, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE FIRE STATION B806: CARPETING, PAINTING, ROOF PIPING INVESTIGATION AND REPAIR, CEILINGS, WINDOWS, DOORS, KITCHEN RENOVATION, MISCELLANEOUS/APPLIANCES. IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).SEE ATCH 1 AND 2 | FA251720D0003USAspending | $807,426 | Mar 14, 2025 | Aug 22, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | INTERIORS REMODEL OF COMMON AREAS FOR TWO IDENTICAL BARRACKS BUILDINGS (B756 & B758), TO INCLUDE BUT NOT LIMITED TO FLOORING, CEILING, WALLS, ELECTRICAL, DOORS, AND LIGHTING. | FA251720D0003USAspending | $888,096 | Jan 15, 2025 | Sep 12, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK INCLUDES DEMOLITION, CONSTRUCTION, AND REPAIRS FOR SCHRIEVER SFB. | FA251720D0003USAspending | $289,249 | Jan 13, 2025 | Sep 15, 2023 – Mar 8, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT PROVIDES A SEALER TO 192 SQUARES OF ARCHITECTURAL RIGID PAVEMENT IN THE AREA FORMALLY KNOWN AS THE TERRAZZO. | FA251720D0003USAspending | $465,900 | Dec 30, 2024 | Dec 30, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | VEHICLE BARRIER REPLACEMENT FOR BUCKLEY SPACE FORCE BASE. | FA251720D0003USAspending | $1,885,927 | Oct 7, 2024 | Jul 19, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | REGRADE THE AREA IMMEDIATELY SOUTH OF RUNWAY 16C34C TO COMPLY WITH UFC 3-260-01. THE CURRENT GRADE IS 20% LONGITUDINALLY AND 11% TRANSVERSELY. THE PROPOSED GRADES WILL BE LESS THAN 10% BOTH LONGITUDINALLY AND TRANSVERSELY. | FA251720D0003USAspending | $726,690 | Sep 30, 2024 | Sep 30, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | DPW22-042 ENV HAZARD BUILDING | FA251720D0003USAspending | $1,988,528 | Sep 19, 2024 | Sep 25, 2023 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Air Force | USAFA XQPZ180216 SUSTAIN/REPAIR CRAC SYSTEM - BLDG. 5130 | FA251720D0003USAspending | $469,230 | Aug 16, 2024 | Jul 8, 2022 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR NORTH GATE DAMAGES AT PETERSON SPACE FORCE BASE, COLORADO. | FA251720D0003USAspending | $370,026 | Aug 9, 2024 | May 1, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Air Force | THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP TO 100% AND MAINTENANCE, REPAIR AND MINOR CONSTRUCTION WORK ON RP. | FA251720D0003USAspending | $320,386 | Jul 29, 2024 | Sep 25, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | DPW24-067 RPR, B1045 FIRE, POWER. LIGHTING SYSTEM | FA251720D0003USAspending | $436,470 | Jul 29, 2024 | Feb 28, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL INSERTION VALVES, BUILDING 300 AND 400, SCHRIEVER SPACE FORCE BASE. | FA251720D0003USAspending | $323,262 | Jul 18, 2024 | Sep 26, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Air Force | THE 460TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO REPAIR BY REPLACING THE GENERATOR IN BUILDING 416 WHICH WILL ALSO FIX THE LIGHTING. | FA251720D0003USAspending | $709,496 | Jul 17, 2024 | May 4, 2022 – Feb 3, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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