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HJD CAPITAL ELECTRIC, INC.
SAN ANTONIO, TX, 78227
UnclaimedClaim this profile (free)
HUBZone
Prime contracting experience
11 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 | REPAIR EROSION AT DMSET B6866 | FA890317D0018USAspending | $1,558,309 | Mar 13, 2026 | Jul 27, 2021 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND ABOUT 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH AIRFIELD. CONTRACTOR SHALL REPLACE WITH SILICONE FUEL RESISTANT JOINT SEALANT. | FA890317D0018USAspending | $975,844 | Jul 23, 2024 | Jul 18, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR WILL DESIGN, COMPLETE RECONSTRUCTION AND SUB-GRADE STABILIZATION FOR FULL DEPTH ROAD REPLACEMENT OF I ST W. THE RECONSTRUCTION SHALL REPLACE THE CURB AND GUTTERS, HMAC LAYER AND FLEXIBLE BASE DOWN TO THE SUBGRADE LAYER. | FA890317D0018USAspending | $706,155 | Dec 27, 2023 | Jul 28, 2022 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Air Force | NAVY DEMOLITION AND RENOVATION B414/B420 | FA890317D0018USAspending | $2,453,102 | Nov 3, 2023 | Dec 2, 2021 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR KICKAPOO TRAIL | FA890317D0018USAspending | $1,539,000 | Aug 1, 2023 | Sep 29, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATE ROOM 138, BUILDING 2000 AT JOINT BASE SAN ANTONIO-LACKLAND, TEXAS | FA890317D0018USAspending | $8,691,043 | Apr 5, 2023 | Feb 23, 2018 – Jul 29, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF THE COMBAT CONDITIONING CENTER - INCLUDING CAPITAL EQUIPMENT FOR THE TENSIONED FABRIC STRUCTURE. | FA890317D0018USAspending | $2,062,728 | Sep 28, 2022 | Sep 29, 2020 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Air Force | HEAT MITIGATION FACILITY CONSTRUCTION | FA890317D0018USAspending | $3,254,279 | Jun 30, 2022 | Sep 30, 2020 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MAINTENANCE - RESTORE EAST SHOULDER AREA FOR PROPER WATER RUN-OFF PERFORM SPALL REPAIR AND REPAIR CRACKED SEALS AND AIRFIELD MARKINGS ON EAST RUNWAY AT JOINT BASE SAN ANTONIO - RANDOLPH IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA890317D0018USAspending | $307,519 | Apr 21, 2022 | Jul 30, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | HVAC RENOVATION BLDG. AFPC | FA890317D0018USAspending | $1,274,044 | Jan 10, 2022 | Sep 28, 2020 – May 4, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO CONTRACT TO REPLACE AIR FRAMES CLEANING FIRE ALARM AT CORPUS CHRISTI ARMY DEPOT (CCAD) | W9126G16D0002USAspending | $739,453 | Oct 28, 2021 | May 20, 2019 – Aug 31, 2020 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.