Data / Federal awards / NAICS 561720 / J.P. INDUSTRIES, INC.
J.P. INDUSTRIES, INC.: 66 federal contract awards, $39.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.P. INDUSTRIES, INC. (UEI YMJWCZNHVLN9), Tucson, AZ, received 66 federal prime contract awards with $39.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($24.1 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YMJWCZNHVLN9
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $39.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 66 | $39 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $24.1 million |
| Department of Defense | 63 | $14.8 million |
| Department of State | 1 | $98,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $16 million |
| FY2026 | $10 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21C00000052 | Department of Homeland Security | Definitive Contract | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $23,202,313 | $45,499,120 | August 1, 2021 | January 31, 2027 | Tucson, AZ | usaspending.gov |
| W9124A24F0035 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, GARRISON TO | $3,743,621 | $3,743,621 | August 23, 2024 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA124 | Department of Defense | Delivery Order | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $3,081,257 | $6,749,788 | September 1, 2025 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA487726F0034 | Department of Defense | Delivery Order | 561720 | FY 26 BASE CUSTODIAL TASK ORDER | $1,928,155 | $1,928,155 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0038 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,871,494 | $1,879,521 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0038 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB | $1,761,336 | $1,771,537 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| 70CMSW19C00000007 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | $847,946 | $1,936,659 | September 1, 2019 | August 31, 2027 | Florence, AZ | usaspending.gov |
| W91RUS25FA166 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $489,082 | $489,082 | September 1, 2025 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL | $480,262 | $480,262 | August 27, 2024 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA142 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | $240,294 | $286,233 | September 1, 2025 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA487726F0026 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $234,554 | $234,554 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0033 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP AT DAVIS-MONTHAN AFB, TASK ORDER FUNDS THE PERIOD OF 1 DEC 2024 THRO | $223,111 | $223,111 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES CUSTODIAL SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP | $211,145 | $211,145 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| W9124A24F0040 | Department of Defense | Delivery Order | 561720 | COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING | $156,852 | $156,852 | August 29, 2024 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 191BWC24P0110 | Department of State | Purchase Order | 561720 | ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQ | $98,807 | $202,276 | September 27, 2024 | September 26, 2027 | Lincoln, CA | usaspending.gov |
| W9124A24F0036 | Department of Defense | Delivery Order | 561720 | COMBINE CUSTODIAL SERVICES TASK ORDER. | $66,594 | $66,594 | August 29, 2024 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A23F0046 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4, NEW GARRISON TO | $59,597 | $2,212,269 | July 25, 2023 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA487724F0035 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES CUSTODIAL SERVICES FOR ALERT FACILITY AT DAVIS-MONTHAN AFB | $45,522 | $45,522 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0035 | Department of Defense | Delivery Order | 561720 | FY26 CUSTODIAL - ALERT | $42,138 | $42,138 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0044 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AT DAVIS-MONTHAN AFB. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 31 MARCH 2025 | $38,997 | $38,997 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| W91RUS25FA137 | Department of Defense | Delivery Order | 561720 | SPECIAL FLOOR CLEANING ON MULTIPLE BUILDINGS UNDER IDIQ CONTRACT W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, AND 61809 CARPET CL | $24,396 | $24,396 | August 14, 2025 | September 13, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS26FA071 | Department of Defense | Delivery Order | 561720 | ON REQUEST - CUSTODIAL SERVICE FOR FLOOR AND CARPET CLEANING AT B61730/22208/74912 | $17,737 | $17,737 | May 26, 2026 | June 26, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0020 | Department of Defense | Delivery Order | 561720 | ON-REQUEST ITEMS - OPTION YEAR 4, B-76130 CARPET CLEANING TO | $13,145 | $13,145 | April 30, 2024 | May 28, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA099 | Department of Defense | Delivery Order | 561720 | PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001. | $11,214 | $11,214 | July 15, 2025 | August 15, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA487724F0036 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AIR FORCE RESERVE TEST CENTER BLDG 5410 AND 1709 | $8,595 | $8,595 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| W9124A24F0012 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4, B 52309 ON REQUEST AND SCHEDULE. | $7,293 | $7,293 | February 13, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0013 | Department of Defense | Delivery Order | 561720 | SPECIAL CLEANING B 22216 AND SCHEDULE B. | $7,146 | $7,146 | February 21, 2024 | September 16, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0019 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4 ADD EPG B55350 & B56301 TO SCHEDULE B | $5,981 | $5,981 | April 22, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA487726F0036 | Department of Defense | Delivery Order | 561720 | FY26 CUSTODIAL - AATC | $5,590 | $5,590 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0036 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES TASK ORDER FOR AIR NATIONAL GUARD/AIR FORCE RESERVE TEST CENTER (AATC) FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 30 NOVEM | $5,549 | $5,549 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| W9124A24F0008 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4, NEW TO FOR 309TH, B81401 AND 81405 | $4,608 | $4,608 | December 4, 2023 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A23F0049 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4, NEW TO FOR USACE | $4,159 | $4,537 | July 25, 2023 | September 30, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0011 | Department of Defense | Delivery Order | 561720 | B30138 - SCHEDULE A OY4 | $3,940 | $3,940 | February 21, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA487725F0023 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES. TASK ORDER FOR ONE TIME CLEANING OF FACILITY 632 AT DAVIS-MONTHAN AFB. | $3,460 | $3,460 | November 22, 2024 | December 7, 2024 | Tucson, AZ | usaspending.gov |
| W9124A24F0016 | Department of Defense | Delivery Order | 561720 | ON-REQUEST ITEMS - OPTION YEAR 4 SPECIAL CLEANING B22414 | $3,254 | $3,254 | March 13, 2024 | April 12, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS26FA053 | Department of Defense | Delivery Order | 561720 | THIS TASK ORDER IS FOR CARPET CLEANING FOR BUILDING 22214 UNDER SCHEDULE 115, AND DEEP CLEANING FOR BUILDING 70562. | $3,011 | $3,011 | April 30, 2026 | May 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0023 | Department of Defense | Delivery Order | 561720 | ON-REQUEST ITEMS - OPTION YEAR 4 B- 22208 SECOND FLOOR CARPET CLEANING | $2,946 | $2,946 | May 29, 2024 | June 23, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A23F0071 | Department of Defense | Delivery Order | 561720 | 1ST BRIGADE OY4 CUSTODIAL | $2,466 | $20,009 | August 25, 2023 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0032 | Department of Defense | Delivery Order | 561720 | ON-REQUEST ITEMS - OPTION YEAR 4 - CARPET CLEAN O'NEIL HALL | $2,461 | $2,461 | June 25, 2024 | July 23, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0028 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4 - SCHEDULE B FOR B31022 | $1,998 | $1,998 | June 12, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA089 | Department of Defense | Delivery Order | 561720 | PROVIDE CARPET CLEANING TO BUILDING 61801 (ROOM 3325), BUILDING 80811, AND BUILDING 53302 (ROOM 202) UNDER SCHEDULE 115, AND 103 OF CUSTODIA | $1,994 | $1,994 | June 25, 2025 | July 25, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25F0022 | Department of Defense | Delivery Order | 561720 | B-31022 | $1,986 | $1,986 | November 18, 2024 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS26FA033 | Department of Defense | Delivery Order | 561720 | ON-REQUEST CUSTODIAL SERVICES CARPET CLEANING FOR BUILDING 22408 | $1,946 | $1,946 | March 24, 2026 | April 24, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS26FA064 | Department of Defense | Delivery Order | 561720 | STRIP AND WAX FLOORS ON REQUEST ITEM OFF THE IDIQ CONTRACT | $1,868 | $1,868 | May 14, 2026 | June 15, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA123 | Department of Defense | Delivery Order | 561720 | REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES. | $1,866 | $1,866 | August 1, 2025 | August 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0006 | Department of Defense | Delivery Order | 561720 | B52131 - SPECIAL CLEANING FOR TM BARRACKS 9 ROOMS | $1,798 | $1,798 | February 7, 2024 | March 5, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0004 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4 | $1,796 | $1,796 | May 8, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25F0061 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,672 | $1,672 | July 21, 2025 | August 20, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0042 | Department of Defense | Delivery Order | 561720 | ON-REQUEST ITEMS CARPET CLEANING BUILDING B22328 | $1,537 | $1,537 | September 16, 2024 | December 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24F0024 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - OPTION YEAR 4 REQUIREMENT PACKAGE FOR A SCHEDULE A AND SHOWER CLEANING FOR BUILDING 85302. | $1,453 | $1,453 | June 7, 2024 | August 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
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.