Data / Federal awards / NAICS 561720 / JET WASH MS LLC
JET WASH MS LLC: 4 federal contract awards, $60,480 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JET WASH MS LLC (UEI FXGZR4MGCUN3), Luquillo, PR, received 4 federal prime contract awards with $60,480 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($60,480) 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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- UEI
- FXGZR4MGCUN3
- Location
- Luquillo, PR
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $60,480
- First action in window
- 2023-10-12
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $60,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $60,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,160 |
| FY2025 | $20,160 |
| FY2026 | $20,160 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DD0A23P00000069 | Department of Justice | Purchase Order | 561720 | JET WASH - JANITORIAL MAINTENANCE FOR SAN JUAN PR PERIOD OF PERFORMANCE: 10/1/23-9/30/24 "SUBJECT TO AVAILABILITY OF FUNDS" | $20,160 | $20,160 | October 1, 2023 | September 30, 2024 | Luquillo, PR | usaspending.gov |
| 15DD0A25P00000028 | Department of Justice | Purchase Order | 561720 | TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30 | $20,160 | $20,160 | October 1, 2025 | September 30, 2026 | Luquillo, PR | usaspending.gov |
| 15DD0A24P00000045 | Department of Justice | Purchase Order | 561720 | TITLE: JET WASH LL-JANITORIAL MAINTENANCE FOR SAN JUAN PR REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $20,160 | $20,160 | October 1, 2024 | September 30, 2025 | Luquillo, PR | usaspending.gov |
| 15DD0A26P00000051 | Department of Justice | Purchase Order | 561720 | TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: LANCE A PENDLETON POP DATES: 10/01/2026 TO 09/30/2027 JET WASH MS LLC-J | $0 | $20,160 | October 1, 2026 | September 30, 2027 | Luquillo, PR | 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.