Data / Federal awards / NAICS 561210 / CLANCYJG INTERNATIONAL
CLANCYJG INTERNATIONAL: 7 federal contract awards, $262,958 obligated (FY2024 to FY2027)
CLANCYJG INTERNATIONAL (UEI DDC7Y9ECE6H3), Lancaster, CA, received 7 federal prime contract awards with $262,958 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($288,340) and its largest code is NAICS 561210 Facilities Support Services.
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- DDC7Y9ECE6H3UEI
- Lancaster, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $262,958Obligated
- 2023-10-01First action in window
- 2024-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $288,340 |
| 481111 | Scheduled Passenger Air Transportation | 2 | $-25,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $288,340 |
| Department of Transportation | 2 | $-25,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,958 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930123F0036 | Department of Defense | Delivery Order | 561210 | OFFICIAL MAIL SERVICES | $132,335 | $330,836 | January 1, 2023 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930123F0026 | Department of Defense | Delivery Order | 561210 | OFFICIAL MAIL SERVICES | $83,920 | $251,760 | October 1, 2022 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0060 | Department of Defense | Delivery Order | 561210 | OFFICIAL MAIL CENTER | $36,042 | $36,042 | April 1, 2024 | April 30, 2024 | Lancaster, CA | usaspending.gov |
| FA930124F0080 | Department of Defense | Delivery Order | 561210 | OFFICIAL MAIL CENTER | $36,042 | $36,042 | May 1, 2024 | May 31, 2024 | Lancaster, CA | usaspending.gov |
| DTFAWA13A00028 | Department of Transportation | BPA | 481111 | BPA FOR SERVICES. IGF::CL::IGF | $0 | $1,000,000,000 | August 16, 2013 | usaspending.gov | ||
| FA930118D0012 | Department of Defense | IDC | 561210 | OFFICIAL MAIL SERVICES | $0 | $4,092,509 | September 25, 2018 | usaspending.gov | ||
| 693KA918F00211 | Department of Transportation | BPA Call | 481111 | A COPY OF THE SUPPLIES OR SERVICES AND PRICES AND THE STATEMENT OF WORK (SOW) IS ATTACHED AS PART OF THIS AWARD DOCUMENT. | $-25,382 | $1,270,747 | September 11, 2018 | September 16, 2021 | Des Moines, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.