Data / Federal awards / NAICS 561720 / JOB ONE
JOB ONE: 12 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
JOB ONE (UEI HR4AVDHLV2A6), Independence, MO, received 12 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($5.9 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- HR4AVDHLV2A6
- Location
- Independence, MO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $5.5 million |
| 561990 | All Other Support Services | 1 | $898,580 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $5.9 million |
| Department of Defense | 2 | $461,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0124D0004 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES, 2306/2312 E. BANNISTER ROAD, KANSAS CITY, MISSOURI. BASE PERIOD OF PERFORMANCE: FEBRUARY 1, 2024 - JANU | $2,905,093 | $5,483,927 | February 1, 2024 | usaspending.gov | ||
| 47PG0124D0002 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES FOR THE ROBERT J. DOLE US COURTHOUSE AND SSA FEDERAL BUILDING AT 500 STATE AVE AND 850 NEBRASKA AVE IN KANSA | $1,929,089 | $3,456,490 | December 1, 2023 | usaspending.gov | ||
| 47HAA023C0001 | General Services Administration | Definitive Contract | 561990 | ABILITY ONE NON PROFIT FOR REGION 6 ADMINISTRATIVE MAILROOM SERVICES | $898,580 | $1,180,474 | April 1, 2023 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| W911SA23P3108 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $373,799 | $475,624 | August 16, 2023 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| W911SA21P3058 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $87,712 | $215,575 | September 1, 2021 | August 31, 2026 | Independence, MO | usaspending.gov |
| 47PG0825F0007 | General Services Administration | Delivery Order | 561720 | 2306 AND 2312 E. BANNISTER ROAD, KANSAS CITY, MO. FY25 SNOW REMOVAL SERVICES. | $78,463 | $78,463 | November 1, 2024 | May 30, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0824F0002 | General Services Administration | Delivery Order | 561720 | 2306 AND 2312 E. BANNISTER ROAD, KANSAS CITY, MO. FY24 SNOW REMOVAL SERVICES. | $47,355 | $47,355 | October 19, 2023 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| 47PD5326F0018 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL BANNISTER FEDERAL BUILDING KANSAS CITY MO. | $38,519 | $38,519 | December 1, 2025 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0525F0032 | General Services Administration | Delivery Order | 561720 | EXTERIOR BIRD CLEANUP ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS | $7,777 | $7,777 | August 14, 2025 | October 13, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0119D0010 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES, 2306&2312 E. BANNISTER RD., KANSAS CITY, MO | $0 | $3,488,213 | August 1, 2019 | usaspending.gov | ||
| 47HAA020C0002 | General Services Administration | Definitive Contract | 561210 | EXERCISE OPTION YEAR TWO OF PREVIOUS CONTRACT 47HAA018C0001. CONTRACT WAS MIGRATED FROM RBA. REGION 6 MAILROOM SUPPORT SERVICES | $0 | $760,848 | April 1, 2020 | March 31, 2023 | Kansas City, MO | usaspending.gov |
| 47PG0119D0004 | General Services Administration | IDC | 561720 | JANITORIAL SERVICES, ROBERT J DOLE COURTHOUSE, 500 STATE AVENUE AND SSA, 850 NEBRASKA, KANSAS CITY, KS - AWARD CONTRACT - EFFECTIVE 12/1/18 | $-5,076 | $2,672,085 | December 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.