J Aguinaldo Group Inc
- View government funding actions
- Lexington Park, MD 206531040
- Phone: 240-725-0300
- Corporate URL: www.myjaginc.com
- Estimated Number of Employees: 56
- Estimated Annual Receipts: $3,901,732
- Business Start Date: 1999
- Contact Person: Sarah Bolton
- Contact Phone: 301-863-8845
- Contact Email: sarah.bolton@myjaginc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Electric Power Distribution, Commercial and Institutional Building Construction, All Other Transit and Ground Passenger Transportation, Postal Service, General Warehousing and Storage, Engineering Services, Drafting Services, Computer Systems Design Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Environmental Consulting Services, Public Relations Agencies, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: PIPE, TUBE AND RIGID TUBING, PREFABRICATED TOWER STRUCTURES, ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, WIRE AND CABLE, ELECTRICAL, TRAFFIC AND TRANSIT SIGNAL SYSTEMS, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $83,000 - Thursday the 12th of January 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
FULLY FUNDING THE CONTRACT IN THE AMOUNT OF $83K. - $83,000 - Tuesday the 11th of October 2011
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
INCREMENTAL FUNDING. - $82,138 - Monday the 18th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
FOLLOW-ON TO DO 0013 FOR THE FACILITIES SUPPORT SERVICES. - $80,395 - Wednesday the 4th of January 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
INCREMENTAL FUNDING TO FULLY FUND ORDER #0015. - $739,825 - Wednesday the 22nd of February 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
OPTION EXERCISE II - $450,067 - Friday the 2nd of March 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
MOD TO EXERCISE LAST OPTION YEAR FOR VTC OPERATION AND MAINTENANCE. - $361,294 - Wednesday the 27th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
FACILITIES SUPPORT SERVICES. - $206,325 - Thursday the 27th of October 2011
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
INCREMENTAL FUNDING TO FULLY FUND ORDER #0014. - $176,932 - Thursday the 1st of March 2012
Department Of Navy
MILITARY SEALIFT COMMAND
OPTION 1 MAILROOM OPERATION - $131,084 - Tuesday the 29th of November 2011
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION II, CLINS 0201 AND 0202.
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