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Data / Federal awards / NAICS 561720 / J.PEREZ ENTERPRISES, INC.

J.PEREZ ENTERPRISES, INC.: 22 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

J.PEREZ ENTERPRISES, INC. (UEI REF7NJTFKWV9), Miami, FL, received 22 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.0 million) and its largest code is NAICS 561720 Janitorial Services.

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.

Get contracts in this nicheWatch J.PEREZ ENTERPRISES, INC.
UEI
REF7NJTFKWV9
Location
Miami, FL
Business size
Other Than Small Business
Contract awards
22
Obligated
$1.0 million
First action in window
2023-10-26
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services21$955,532
722310Food Service Contractors1$73,617

Buying agencies

AgencyAwardsObligated
Department of State22$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$119,784
FY2025$444,436
FY2026$464,930

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GT5026F0024Department of StateDelivery Order561720JANITORIAL SERVICES (CUSTODIAL SERVICES) NEC$302,921$302,921November 21, 2025May 31, 2026Guatemalausaspending.gov
19GT5025F0017Department of StateDelivery Order561720JANITORIAL SERVICES FOR THE U.S. EMBASSY - GUATEMALA$285,807$285,807November 7, 2024November 30, 2024Guatemalausaspending.gov
19GT5023C0018Department of StateDefinitive Contract722310MARINE RESIDENCE COOK SERVICES$73,617$97,798May 19, 2023July 17, 2026Guatemalausaspending.gov
19GT5026F0031Department of StateDelivery Order561720CUSTODIAL SERVICES FOR THE WAREHOUSE$62,371$62,371November 21, 2025May 31, 2026Guatemalausaspending.gov
19GT5025F0018Department of StateDelivery Order561720CUSTODIAL SERVICES FOR THE WAREHOUSE$59,000$59,000November 7, 2024November 30, 2024Guatemalausaspending.gov
19GT5024F0010Department of StateDelivery Order561720CUSTODIAL SERVICES FOR THE WAREHOUSE$42,143$42,143November 3, 2023November 23, 2023Guatemalausaspending.gov
19GT5026F0026Department of StateDelivery Order561720INL-G MRI VU TAG - TASK ORDER JANITORIAL SERVICES$38,881$38,881November 21, 2025December 7, 2026Guatemalausaspending.gov
19GT5025F0122Department of StateDelivery Order561720INL-G MRI VU TAG - TASK ORDER JANITORIAL SERVICES$27,585$27,585February 27, 2025March 16, 2025Guatemalausaspending.gov
19GT5024F0007Department of StateDelivery Order561720INL-G MRI VU TAG - JANITORIAL SERVICES$26,271$26,271November 6, 2023November 23, 2023Guatemalausaspending.gov
19GT5025F0139Department of StateDelivery Order561720INL WAREHOUSE - JANITORIAL SERVICES$14,607$14,607March 31, 2025April 9, 2025Guatemalausaspending.gov
19GT5024F0158Department of StateDelivery Order561720INL-G PD&S JANITORIAL SERVICES INL WAREHOUSE 311-312$13,773$13,773February 29, 2024March 1, 2024Guatemalausaspending.gov
19GT5026F0029Department of StateDelivery Order561720INL WAREHOUSE - JANITORIAL SERVICES$13,040$13,040November 21, 2025December 17, 2025Guatemalausaspending.gov
19GT5026F0025Department of StateDelivery Order561720INL-G MRI I VU - JANITORIAL SERVICES - VU BLDG AT ICE VU$12,909$12,909November 21, 2025December 6, 2026Guatemalausaspending.gov
19GT5025F0121Department of StateDelivery Order561720INL-G MRI VU I- TASK ORDER JANITORIAL SERVICES VU BLDG$12,458$12,458February 27, 2025March 16, 2025Guatemalausaspending.gov
19GT5024F0006Department of StateDelivery Order561720INLG IN23GTM4 MRI I VU - JANITORIAL SERVICES VU BLDG$11,865$11,865November 6, 2023November 23, 2023Guatemalausaspending.gov
19GT5026F0030Department of StateDelivery Order561720CUSTODIAL SERVICES$10,057$10,057November 28, 2025December 17, 2025Guatemalausaspending.gov
19GT5025F0019Department of StateDelivery Order561720INL-G MRI VU TAG - JANITORIAL SERVICES$9,195$9,195November 18, 2024November 30, 2024Guatemalausaspending.gov
19GT5025F0022Department of StateDelivery Order561720INL POLY HOUSE - JANITORIAL SERVICES$7,197$7,197November 25, 2024November 30, 2024Guatemalausaspending.gov
19GT5025F0021Department of StateDelivery Order561720INLG IN23GTM4 MRI I VU - JANITORIAL SERVICES VU BLDG$4,153$4,153November 7, 2024March 31, 2025Guatemalausaspending.gov
19GT5023F0553Department of StateDelivery Order561720JANITORIAL SERVICES FOR THE U.S. EMBASSY - GUATEMALA$1,185$274,881September 7, 2023November 27, 2023Guatemalausaspending.gov
19GT5022F0532Department of StateDelivery Order561720JANITORIAL SERVICES FOR THE U.S. EMBASSY - GUATEMALA$115$263,775November 1, 2022November 30, 2023Guatemalausaspending.gov
19GT5022D0018Department of StateIDC561720JANITORIAL SERVICES FOR U.S. EMBASSY - GUATEMALA$0$2,500,000November 1, 2022usaspending.gov

Also on SpecStream

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.