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Active JOC Contracts

Active JOC Contracts

Job Order Contracting (JOC) is a flexible process used for contractors to provide maintenance, repair and refurbishment of County infrastructure and building facilities. After award of a JOC contract, individual work orders are issued on an as-needed basis, over the course of a one year contract. Learn more about Job Order ContractingLearn More

JOC Summary

Work Orders for JOC Contract 2515GG

MTM Construction, Inc.
$6,200,000
PW16024
10/21/2025
10/20/2026

Projects

Work Order # Work Order Title Work Order Amount Work Order Description
2515GG-001.01B1 Big Dalton Dam Operator House $121,389.03

Repair and improve Big Dalton Dam Operator's house.

2515GG-001.02S3 Big Dalton Dam Operator House Improvements Supplemental $14,233.98

Descope roof repair and reglazing for master bath. Install new bathtub enclosure.

2515GG-002.01B1 Field Facilities - Flagpoles Replacements. $63,676.07

Replacement of existing flagpoles at 5 field facilities sites.

2515GG-003.01B1 HQ Parking Structure and Stairway Repairs. $110,606.16

Repairs for stairs, walkway and concrete slabs near the parking structure. Repair vertical crack and stairs at the conference rooms.

2515GG-003.02S3 HQ Parking Structure and Stairway Repairs Supplemental $11,311.78

6 additional posts to receive detail 2 sheet S4 repairs.

2515GG-004.01B1 Headquarters Duct Cleaning $80,513.06

Clean HVAC ducts throughout the building.

2515GG-006.01B1 Design Division - North Side Remodel $119,722.54

Convert an existing conference room and part of a copy room into three offices total.

2515GG-007.01B1 Big Dalton Relief Quarters Improvements $61,860.92

Repair and improve Big Dalton relief quarters.

2515GG-018.01B1 HQ HVAC Condensate Pans $83,890.19

Refurbish HVAC Air Handler Condensate Pans at Public Works Headquarters.

2515GG-018.02S3 HQ HVAC Condensate Pans. $13,834.66

Refurbish HVAC Air Handler Condensate Pans in S-5 and S-6 at Public Works HQ.

2515GG-018.03S1 HQ HVAC Condensate Pans. $112,725.28

Patching holes underneath coils with new sheet metal and coating existing support metal tubes.

2515GG-018.04S1 HQ HVAC Condensate Pans $20,564.41

Make pans flat and apply 5811 along structural tubes.

2515GG-023.01B1 PW Headquarters - 3rd Floor LDD Counter Replacement. $18,373.44

Demolition of existing public counter and high density storage. Construction of a new documents counter.

2515GG-024.01S3 Pomona Fairplex Parking Lot Improvements $16,166.80

Layout change of gates and addition of concrete island dividers.

2515GG-025.01S1 Rio Hondo Spreading Grounds Restroom Upgrades Supplemental $4,147.23

Remodel Rio Hondo Spreading Grounds' gate house restroom.

2515GG-026.01S1 2025 Headquarters Storm Drain Repairs $30,485.32

Repair storm drain pipe from Mezzanine to basement.

2515GG-026.02S1 2025 Headquarters Storm Drain Repairs $57,077.01

Repair the 9 and 10 floor primary storm drain.

2515GG-027.01B1 Canyon Country Yard - Chain Link Fence Replacement $7,001.70

Install additional gate behind trailers and extend existing gate to 22ft wide.

2515GG-029.01B1 San Gabriel Dam - Power Lines Replacement. $70,058.31

Replace power lines and add 2 guy-wires to existing lines.

2515GG-030.01B1 PW Headquarters - Breakroom Renovations. $120,735.13

Demo of existing flooring/casework and install new flooring/casework in multiple HQ breakrooms.

2515GG-032.01B1 Santa Fe Spreading Grounds - Pole Replacement. $25,604.45

Remove and replace pole.

Total $1,163,977.47
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