Data / Federal awards / NAICS 561720 / J-Y ENTERPRISES, LLC
J-Y ENTERPRISES, LLC: 5 federal contract awards, $315,800 obligated (FY2024 to FY2027)
J-Y ENTERPRISES, LLC (UEI NA7WQL4FPN53), Overgaard, AZ, received 5 federal prime contract awards with $315,800 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($317,370) 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.
- NA7WQL4FPN53UEI
- Overgaard, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $315,800Obligated
- 2024-01-22First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $315,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $317,370 |
| Department of Homeland Security | 1 | $-1,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,471 |
| FY2025 | $103,755 |
| FY2026 | $104,574 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU22P0051 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES RED ROCK RANGER STATION COCONINO NATIONAL FOREST USDA CONSISTING OF JANITORIAL SERVICE FOR (3) SEPARATE FACILITIES WITHI | $162,972 | $270,736 | July 1, 2022 | June 30, 2027 | Sedona, AZ | usaspending.gov |
| 127EAU23P0028 | Department of Agriculture | Purchase Order | 561720 | THE CONTRACTOR SHALL MAINTAIN THE MOGOLLON RIM RANGER DISTRICT OFFICES AND EXTERIOR ENTRANCE AREAS IN ACCORDANCE WITH THIS STATEMENT OF WORK | $80,985 | $105,980 | June 1, 2023 | May 31, 2028 | Happy Jack, AZ | usaspending.gov |
| 127EAU23P0037 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE BLACK MESA RD APACHE SITGREAVES NATIONAL FOREST USDA | $75,803 | $101,070 | June 1, 2023 | May 31, 2027 | Overgaard, AZ | usaspending.gov |
| 70FBR920P00000055 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM | $-1,570 | $53,030 | July 17, 2020 | November 16, 2020 | Window Rock, AZ | usaspending.gov |
| 12837119P0083 | Department of Agriculture | Purchase Order | 561720 | PAYSON RD JANITORIAL CONTRACT FY19 | $-2,390 | $101,850 | September 30, 2019 | December 30, 2024 | Payson, AZ | usaspending.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.