Data / Federal awards / NAICS 561210 / J'S ASSOCIATES, LLC
J'S ASSOCIATES, LLC: 399 federal contract awards, $38.4 million obligated (FY2024 to FY2027)
J'S ASSOCIATES, LLC (UEI JT38L2GHNN23), Dunkirk, MD, received 399 federal prime contract awards with $38.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($36.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JT38L2GHNN23UEI
- Dunkirk, MDLocation
- Small BusinessBusiness size
- 399Contract awards
- $38.4 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 398 | $38.2 million |
| 561720 | Janitorial Services | 1 | $126,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 390 | $36.7 million |
| Department of Agriculture | 9 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $12.8 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 399 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0124F0090 | General Services Administration | BPA Call | 561210 | COMBINED O&M/JANITORIAL SERVICES FOR COLUMBIA, COOKEVILLE, NASHVILLE, TN. GSA BLDG. #S TN0010ZZ-COLUMBIA, TN0011ZZ-COOKEVILLE, TN0013ZZ-FRED | $9,614,960 | $9,614,960 | May 1, 2024 | January 31, 2027 | Nashville, TN | usaspending.gov |
| 47PF0022F0560 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPERATIONS AND MAINTENANCE SERVICES AT THE POTTER STEWART U.S. COURTHOUSE, CINCINNATI, OH | $5,138,008 | $8,082,535 | July 1, 2022 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0025 | General Services Administration | BPA Call | 561210 | BPA CALL47PF0024F0025 - BASIC SERVICES FOR INITIAL 12 MONTH PERIOD FOR OPERATIONS AND MAINTENANCE AND RELATED SERVICES AT THE RALPH METCALFE | $4,241,744 | $4,241,744 | December 1, 2023 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022F0473 | General Services Administration | BPA Call | 561210 | COLUMBUS OHIO CONSOLIDATED FACILITIES MANAGEMENT CALL FOR 6/1/2022 THROUGH 4/30/2023. | $2,555,172 | $3,858,970 | June 1, 2022 | April 30, 2027 | Columbus, OH | usaspending.gov |
| 47PF0023F0790 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING & U.S. COURTHO | $2,500,469 | $2,798,396 | August 1, 2023 | January 31, 2027 | Indianapolis, IN | usaspending.gov |
| 47PC0220F0013 | General Services Administration | BPA Call | 561210 | OPERATIONS&MAINTENANCE SERVICES AT THE KENNETH B. KEATING FEDERAL BUILDING LOCATED IN ROCHESTER, NY. | $1,805,360 | $4,632,740 | December 1, 2019 | February 28, 2025 | Rochester, NY | usaspending.gov |
| 47PF0024F0862 | General Services Administration | BPA Call | 561210 | COMBINED FACILITY MAINTENANCE SERVICES AT THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE, FORT WAYNE, IN | $1,351,288 | $1,351,288 | October 1, 2024 | May 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 47PG0122F0004 | General Services Administration | BPA Call | 561210 | ODER OF BPA CALL TO PROVIDE FACILITIES ENGINEERING SERVICES AT THE CHRISTOPHER S. BOND FEDERAL BUILDING AND U.S. COURTHOUSE, 80 LAFAYETTE ST | $1,016,768 | $1,565,102 | April 1, 2022 | March 31, 2027 | Jefferson City, MO | usaspending.gov |
| 12314425F0248 | Department of Agriculture | Delivery Order | 561210 | USDA JAMIE L. WHITTEN BUILDING EXTERIOR MASONRY CLEANING | $488,998 | $488,998 | July 18, 2025 | August 2, 2025 | Washington, DC | usaspending.gov |
| 1232SA26F0257 | Department of Agriculture | Delivery Order | 561210 | OM CONTRACT (1232SA25D0012) TASK ORDER FOR ADDITIONAL WORK TO BE COMPLETED | $449,394 | $449,394 | June 5, 2026 | September 24, 2026 | Charleston, SC | usaspending.gov |
| 1232SA25F0504 | Department of Agriculture | Delivery Order | 561210 | O&M SUPPORT SERVICES, CHARLESTON, SC- BASE YEAR | $350,261 | $350,261 | September 30, 2025 | March 30, 2027 | Charleston, SC | usaspending.gov |
| 47PC0224F0015 | General Services Administration | BPA Call | 561210 | THE KEATING CHAMBERS 2720 RENOVATION- CONSTRUCTION PROJECT AWARD IN THE KEATING FEDERAL BLDG IS FOR A TOTAL OF $250,492.04. THE CONTRACTOR I | $332,087 | $332,087 | December 12, 2023 | June 29, 2025 | Rochester, NY | usaspending.gov |
| 47PE5626F0337 | General Services Administration | BPA Call | 561210 | REPLACE AGING GAS BOOSTER IN THE BOILER ROOM, AND REPLACE AGING FEED WATER PUMP HEADS IN THE BOILER ROOM. $194,904.32 IN THE POTTER STEWART | $194,904 | $194,904 | June 16, 2026 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 1232SA26F0314 | Department of Agriculture | Delivery Order | 561210 | OM CONTRACT (1232SA25D0012) TASK ORDER FOR JANITORIAL WORK TO BE COMPLETED | $146,381 | $146,381 | June 18, 2026 | March 24, 2027 | Charleston, SC | usaspending.gov |
| 47PF0025F0870 | General Services Administration | BPA Call | 561210 | THE NORTH AND SOUTH PASSENGER ELEVATOR CAR REPAIR SERVICES WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING & US COURTHOUSE IN FORT W | $135,740 | $135,740 | September 24, 2025 | May 29, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PE5526F0589 | General Services Administration | BPA Call | 561210 | CONTRACTOR FOR NTP WATER INTRUSION AT THE COLUMBIA FB LOCATED IN MAURY COUNTY AT 815 S. GARDEN ST. COLUMBIA , TN 38401-3226(TN0010ZZ) | $135,000 | $135,000 | May 26, 2026 | September 30, 2026 | Columbia, TN | usaspending.gov |
| 47PC0124F0046 | General Services Administration | BPA Call | 561210 | KEATING CHAMBERS 2310 RENOVATION | $126,795 | $126,795 | November 29, 2023 | June 30, 2024 | Rochester, NY | usaspending.gov |
| 1232SA25P0324 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE USNA CAMPUS TO INCLUDE ALL BUILDINGS AND GROUNDS. BASE + FOUR (4) ONE (1) YEAR RENEWAL OPTION. | $126,343 | $126,343 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 47PE5426F0240 | General Services Administration | BPA Call | 561210 | THE CHILLER 1 COMPRESSOR REPAIR WILL BE PERFORMED AT THE MINTON CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN 46204. | $126,299 | $126,299 | June 4, 2026 | October 2, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0352 | General Services Administration | BPA Call | 561210 | MISCELLANEOUS MECHANICAL REPAIRS, MINTON CAPEHART FEDERAL BUILDING, 575 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, INDIANA - REPLACE STEAM CON | $115,831 | $115,831 | August 9, 2026 | November 7, 2026 | Indianapolis, IN | usaspending.gov |
| 47PC0124F0052 | General Services Administration | BPA Call | 561210 | KEATING CHILLER 1 & 2 OVERHAUL | $109,700 | $109,700 | December 4, 2023 | November 30, 2024 | Rochester, NY | usaspending.gov |
| 47PE5626F0411 | General Services Administration | BPA Call | 561210 | O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR REPLACEMENT OF AC-6 IRS CRAC UNIT, JOHN WELD PECK FEDERAL BUILDING, 550 MAIN ST, CINCINNATI, O | $106,977 | $106,977 | August 6, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5526F0614 | General Services Administration | BPA Call | 561210 | PRESSURE WASHING AT THE FRED THOMPSON FB IN DAVIDSON COUNTY LOCATED AT 719 CHURCH ST. NASHVILLE TN 37203-6940 (TN0013ZZ) | $104,370 | $104,370 | August 10, 2026 | October 9, 2026 | Nashville, TN | usaspending.gov |
| 12639525D0075 | Department of Agriculture | IDC | 561210 | OCP/DOGE CONTRACTING MORATORIUM MRP-0059 APPROVED. THIS IS A FIRM FIXED-PRICE CONTRACT FOR STANDARD AND ADDITIONAL FACILITIES MAINTENANCE SE | $104,040 | $548,766 | October 1, 2025 | usaspending.gov | ||
| 47PE5426F0216 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO FURNISH AND INSTALL A 10-TON A/C UNIT AT THE E. ROSS ADAIR FEDERAL BUILDING AND UNITED STATES COURTHOUSE, | $92,682 | $92,682 | May 18, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PE5626F0374 | General Services Administration | BPA Call | 561210 | O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR REPLACEMENT OF THREE (3) STEAM SYSTEMS. JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET CINCI | $82,340 | $82,340 | July 23, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5426F0174 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS AND EXPERTISE TO REMEDIATE WATER DAMAGE FROM A BUILDING LEAK | $77,662 | $77,662 | March 4, 2026 | May 4, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PF0025F0350 | General Services Administration | BPA Call | 561210 | MODIFICAATION IS TO COMPLETE SERVICES FOR CHILLER CLEAN, EDDY CURRENT, AND REFRIGERANT LEAK REPAIR AT THE JOHN W. BRICKER FEDERAL BUILDING I | $75,074 | $75,074 | March 21, 2025 | November 28, 2025 | Columbus, OH | usaspending.gov |
| 47PF0024F0217 | General Services Administration | BPA Call | 561210 | USDC REKEY PROJECT AT THE JOSEPH P. KINNEARY U.S. COURTHOUSE IN COLUMBUS, OH. | $70,887 | $70,887 | December 28, 2023 | December 2, 2024 | Columbus, OH | usaspending.gov |
| 47PF0025F0460 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS AND EXPERTISE NECESSARY FOR ELEVATOR RTU REPLACEMENT LOCATED | $70,333 | $70,333 | May 30, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PE5626F0136 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR EMERGENCY ELECTRICAL REPAIRS AT THE JOSEPH P KINNEARY FEDERAL BUILDING, COLUMBUS, OHIO. SCOPE OF WORK INCLUDES REMOVING AND I | $69,310 | $69,310 | January 26, 2026 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 47PC0124F0214 | General Services Administration | BPA Call | 561210 | LAW CLERK ROOMS 2640-2680, 2751 & 2761 FCU UPGRADE DIRECT DIGITAL CONTROLS KEATING FB USCH ROCHESTER NY | $68,184 | $68,184 | July 18, 2024 | February 28, 2025 | Rochester, NY | usaspending.gov |
| 47PE5626F0098 | General Services Administration | BPA Call | 561210 | EMERGENCY TASK ORDER TO REPAIR THE LOWER GARAGE EXIT ROLLUP DOOR AT THE JOSEPH KINNEARY FEDERAL BUILDING, COLUMBUS, OHIO. | $67,091 | $67,091 | January 22, 2026 | May 23, 2026 | Columbus, OH | usaspending.gov |
| 47PE5526F0036 | General Services Administration | BPA Call | 561210 | CONTRACTOR FOR EMERGENCY WATER REMEDIATION AT FRED THOMPSON FB LOCATED IN DAVIDSON COUNTY @ 719 CHURCH STREET NASHVILLE TN 37203 (TN0013ZZ) | $66,366 | $66,366 | November 30, 2025 | January 30, 2026 | Nashville, TN | usaspending.gov |
| 47PE5626F0369 | General Services Administration | BPA Call | 561210 | O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR STEAM SYSTEM REPAIRS. KINNEARY U.S. COURTHOUSE, 85 MARCONI BLVD, COLUMBUS, OH 43215. | $64,140 | $64,140 | June 30, 2026 | October 28, 2026 | Columbus, OH | usaspending.gov |
| 47PE5426F0119 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE BROKEN AND LEAKING TUBE BUNDLE FOR HEAT EXCHA | $60,536 | $60,536 | March 13, 2026 | July 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5526F0381 | General Services Administration | BPA Call | 561210 | ENHANCED WINDOW CLEANING AT THE FRED THOMPSON FB IN DAVIDSON COUNTY LOCATED AT 719 CHURCH ST. NASHVILLE TN 37203-6940 (TN0013ZZ) | $58,685 | $58,685 | June 12, 2026 | November 10, 2026 | Nashville, TN | usaspending.gov |
| 47PF0025F0240 | General Services Administration | BPA Call | 561210 | THE HEAT EXCHANGER REPLACEMENT WILL TAKE PLACE AT THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI OH. | $56,584 | $56,584 | January 2, 2025 | November 28, 2025 | Cincinnati, OH | usaspending.gov |
| 47PC0124F0028 | General Services Administration | BPA Call | 561210 | STAIRWELL D PAINTING AND LIGHTING UPGRADES KEATING FB USCH ROCHESTER NY. | $49,992 | $49,992 | November 13, 2023 | May 31, 2024 | Rochester, NY | usaspending.gov |
| 47PF0024F0397 | General Services Administration | BPA Call | 561210 | TASK ORDER 47PF0024F0397 LOWER GARAGE DRAIN REPAIR KINNEARY FEDERAL COURTHOUSE 85 MARCONI BLVD COLUMBUS OHIO 43215 BUILDING NUMBER OH0046ZZ | $49,959 | $49,959 | March 26, 2024 | July 19, 2024 | Columbus, OH | usaspending.gov |
| 47PC0124F0049 | General Services Administration | BPA Call | 561210 | KEATING- JUDGE WOLFORD FCU REPLACEMENT | $49,618 | $49,618 | November 30, 2023 | August 31, 2024 | Rochester, NY | usaspending.gov |
| 47PE5426F0308 | General Services Administration | BPA Call | 561210 | TO REPLACE RESTROOM DOOR OPERATORS AT THE METCALFE FEDERAL BUILDING IN CHICAGO, IL. | $49,531 | $49,531 | July 9, 2026 | August 8, 2026 | Chicago, IL | usaspending.gov |
| 47PC0124F0171 | General Services Administration | BPA Call | 561210 | CONCRETE STAIR REPLACEMENT USMS KEATING USCH FB ROCHESTER NY. | $49,407 | $49,407 | April 29, 2024 | November 30, 2024 | Rochester, NY | usaspending.gov |
| 47PE5626F0379 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR CHILLER REPAIR AND CHILLER CONTROL BOARD REPLACEMENT AT THE JOHN BRICKER FEDERAL BUILDING IN COLUMBU | $49,407 | $49,407 | July 7, 2026 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 47PE5626F0283 | General Services Administration | BPA Call | 561210 | ADA RAMP REPAIRS AT THE KINNEARY USCH, COLUMBUS OHIO. | $48,986 | $48,986 | May 26, 2026 | September 28, 2026 | Columbus, OH | usaspending.gov |
| 47PE5626F0316 | General Services Administration | BPA Call | 561210 | CAULKING AND GLAZING WINDOW PROJECT FOR PREPARATION OF AN UPCOMING HARDENING PROJECT AT THE KINNEARY COURTHOUSE, COLUMBUS OHIO. | $48,986 | $48,986 | June 9, 2026 | September 26, 2026 | Columbus, OH | usaspending.gov |
| 47PC0124F0236 | General Services Administration | BPA Call | 561210 | HEAT EXCHANGER REPLACEMENT AT KEATING FB, ROCHESTER NY | $48,718 | $48,718 | August 16, 2024 | December 12, 2024 | Rochester, NY | usaspending.gov |
| 47PE5626F0333 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE SERVICES - JOSEPH KINNEARY FEDERAL BUILDING & COURTHOUSE IN COLUMBUS, OHIO. BOILER FLUE DRAIN PAN CONTROLS, GARAGE | $48,536 | $48,536 | June 16, 2026 | October 31, 2026 | Columbus, OH | usaspending.gov |
| 47PE5426F0253 | General Services Administration | BPA Call | 561210 | THE ROOF DECK INSULATION AND ELECTRIC HEATER INSTALLATION WILL BE PERFORMED AT THE RALPH H. METCALFE FEDERAL BUILDING IN CHICAGO, IL. | $48,417 | $48,417 | June 12, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0440 | General Services Administration | BPA Call | 561210 | CHILLED WATER PUMP REBUILD AT THE JOHN WELD PECK FEDERAL BUILDING, CINCINNATI, OH. | $47,387 | $47,387 | May 21, 2025 | August 30, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.