Data / Federal awards / NAICS 561720 / JD TIERRA VERDE LLC
JD TIERRA VERDE LLC: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JD TIERRA VERDE LLC (UEI ZHH6HKU663R5), Bayonne, NJ, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 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.
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- ZHH6HKU663R5UEI
- Bayonne, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.3 millionObligated
- 2024-04-25First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $995,954 |
| 561210 | Facilities Support Services | 1 | $154,135 |
| 238320 | Painting and Wall Covering Contractors | 4 | $55,516 |
| 561730 | Landscaping Services | 1 | $35,002 |
| 541380 | Testing Laboratories and Services | 1 | $12,402 |
| 238990 | All Other Specialty Trade Contractors | 1 | $10,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1 million |
| Department of the Interior | 2 | $166,537 |
| Department of Homeland Security | 5 | $66,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,832 |
| FY2025 | $579,884 |
| FY2026 | $313,142 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24P0012 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR MANHATTAN RECRUITING STATION NEW YORK. | $751,074 | $751,074 | July 3, 2024 | July 2, 2027 | New York, NY | usaspending.gov |
| W15QKN25CA068 | Department of Defense | Definitive Contract | 561720 | B08 - NEW - CUST - NY023 - FORT TOTTEN COR/RFOS DODAAC: W16JDT | $208,724 | $208,724 | September 26, 2025 | September 25, 2026 | Fort Totten, NY | usaspending.gov |
| 140P4524C0029 | Department of the Interior | Definitive Contract | 561210 | STEAMTOWN ANNUAL SVC HVAC UNITS AND BACKFLOW | $154,135 | $154,135 | September 17, 2024 | August 13, 2027 | Scranton, PA | usaspending.gov |
| W15QKN24P5048 | Department of Defense | Purchase Order | 561720 | BY - CUSTODIAL SERVICES IN LODI, NJ | $36,156 | $36,156 | June 30, 2024 | June 29, 2026 | Lodi, NJ | usaspending.gov |
| W15QKN24P5077 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION IN TRENTON NEW JERSEY. | $35,002 | $35,002 | June 18, 2024 | June 17, 2027 | Trenton, NJ | usaspending.gov |
| 70Z02425CBOST0012 | Department of Homeland Security | Definitive Contract | 238320 | PAINT SECTOR NY HOUSING APTS, STATEN ISLAND, NY 10305-5013. 3 EA SMALL APTS @ $2396.29 EA ND 6 EA LARGE APTS @ $3562.98 EA | $28,567 | $28,567 | June 27, 2025 | June 27, 2026 | Staten Island, NY | usaspending.gov |
| 70Z02424CBOST0017 | Department of Homeland Security | Definitive Contract | 238320 | PAINTING MAINTENANCE SERVICES, USCG HOUSING SECTOR NEW YORK, STATEN ISLAND, NY 10305-5055 2 SMALL APTS @ $2462 EA $4,924.00 5 LGE APTS @ $36 | $23,299 | $23,299 | June 28, 2024 | December 28, 2024 | Staten Island, NY | usaspending.gov |
| 140P4524C0011 | Department of the Interior | Definitive Contract | 541380 | STEA LAB TESTING OF WASTEWATER | $12,402 | $12,402 | July 25, 2024 | July 24, 2027 | Scranton, PA | usaspending.gov |
| 70Z02424CBOST0020 | Department of Homeland Security | Definitive Contract | 238990 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, DISPOSAL, AND SUPERVISION NECESSARY TO REPAIR VEHICLE GATE AND FENC | $10,850 | $10,850 | July 16, 2024 | August 19, 2024 | Highlands, NJ | usaspending.gov |
| 70Z05226PCCOD0003 | Department of Homeland Security | Purchase Order | 238320 | PAINTING INTERIOR OF GOVT HOME | $3,650 | $3,650 | November 26, 2025 | November 26, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z05226PCCOD0020 | Department of Homeland Security | Purchase Order | 238320 | PAINT AND CARPETING FOR SEC NY HOUSING | $0 | $45,851 | January 16, 2026 | January 16, 2026 | Bayonne, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238320
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.