Data / Federal awards / NAICS 561720 / JOB OPTIONS, INCORPORATED
JOB OPTIONS, INCORPORATED: 129 federal contract awards, $164.4 million obligated (FY2024 to FY2027)
JOB OPTIONS, INCORPORATED (UEI DUKFNLWJTMU6), San Diego, CA, received 129 federal prime contract awards with $164.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($136.1 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- DUKFNLWJTMU6
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $164.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 33 | $73.3 million |
| 561210 | Facilities Support Services | 11 | $48.8 million |
| 561990 | All Other Support Services | 11 | $22.2 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 21 | $13.7 million |
| 812332 | Industrial Launderers | 52 | $5.5 million |
| 561110 | Office Administrative Services | 1 | $828,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $136.1 million |
| General Services Administration | 4 | $17.2 million |
| Department of Veterans Affairs | 2 | $10 million |
| Department of Homeland Security | 3 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.1 million |
| FY2025 | $60.3 million |
| FY2026 | $45.2 million |
| FY2027 | $2.8 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247323F4681 | Department of Defense | Delivery Order | 561210 | BASE PERIOD CUSTODIAL SERVICES | $34,534,428 | $48,730,973 | September 26, 2023 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 47PK0222D0013 | General Services Administration | IDC | 561720 | JANITORIAL, GROUNDS, AND TRASH AT THE SAN YSIDRO LPOE, SAN DIEGO, CA. | $17,110,910 | $28,955,727 | July 1, 2022 | usaspending.gov | ||
| HT940825F0009 | Department of Defense | Delivery Order | 561720 | ABILITYONE PROGRAM - HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BENNING, GEORGIA | $10,680,495 | $13,047,676 | May 12, 2025 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| HQC00822C0020 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE SAN DIEGO NAS COMMISSARY | $10,071,008 | $20,250,242 | April 1, 2022 | March 31, 2027 | San Diego, CA | usaspending.gov |
| W91YTZ23F0196 | Department of Defense | Delivery Order | 561720 | TASKORD FY24 FT MOORE HSPKG | $8,008,871 | $15,995,501 | October 1, 2023 | March 24, 2025 | Fort Benning, GA | usaspending.gov |
| HT940826FE008 | Department of Defense | Delivery Order | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT NAVAL MEDICAL CENTER SAN DIEGO | $7,482,726 | $7,482,726 | April 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26221C0113 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED BY THE ABILITYONE PROGRAM - MANDATORY SOURCE | $5,795,482 | $8,750,447 | June 1, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4416 | Department of Defense | Delivery Order | 561210 | CUSTODIAL SERVICES, NSAM, MONTEREY, CA | $4,394,374 | $7,719,392 | June 1, 2022 | November 30, 2026 | Monterey, CA | usaspending.gov |
| 36C26226C0088 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED JOB OPTIONS UNDER THE ABILITYONE PROGRAM. | $4,181,832 | $4,181,832 | April 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| W91YTZ25FA005 | Department of Defense | Delivery Order | 561720 | FB1 UMOD FUNDING HSPKG EXT MACH | $4,100,322 | $4,100,322 | November 12, 2024 | May 12, 2025 | Fort Benning, GA | usaspending.gov |
| N0024423C0016 | Department of Defense | Definitive Contract | 812320 | LAUNDERING OF SOILED LINENS | $3,891,160 | $7,600,030 | September 1, 2023 | August 31, 2025 | San Diego, CA | usaspending.gov |
| HQC00822C0002 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS, RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $3,630,950 | $6,843,767 | April 1, 2022 | March 31, 2027 | Imperial Beach, CA | usaspending.gov |
| W81K0025F0006 | Department of Defense | Delivery Order | 561720 | BLDG 390 WEED ARMY COMMUNITY HOSPITAL | $3,539,074 | $3,539,074 | November 1, 2024 | October 31, 2025 | Fort Irwin, CA | usaspending.gov |
| HT941025PE014 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO, CA | $3,328,856 | $3,328,856 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT941023P2055 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES | $3,082,673 | $4,231,987 | October 1, 2023 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0026FA013 | Department of Defense | Delivery Order | 561720 | HOUSE KEEPING | $2,970,620 | $2,970,620 | November 1, 2025 | August 30, 2026 | Fort Irwin, CA | usaspending.gov |
| HQC00822C0010 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $2,869,359 | $9,319,631 | April 1, 2022 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5285 | Department of Defense | Delivery Order | 561210 | ABILITYONE CUSTODIAL SERVICES MCB CAMP PENDLETON | $2,704,591 | $6,722,051 | August 1, 2021 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| HQC00824C0005 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING SERVICES | $2,683,829 | $2,805,968 | June 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| N6247323F4107 | Department of Defense | Delivery Order | 561210 | CUSTODIAL RECURRING SERVICES | $2,590,764 | $5,326,814 | January 1, 2023 | December 31, 2026 | Yuma, AZ | usaspending.gov |
| W91YTZ24F0210 | Department of Defense | Delivery Order | 561720 | BLDG 576 MCDONALD ARMY HEALTH CENTER | $2,543,173 | $2,543,173 | September 1, 2024 | August 31, 2025 | Fort Eustis, VA | usaspending.gov |
| W81K0425FA195 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $2,369,498 | $2,369,498 | September 1, 2025 | August 31, 2026 | Fort Eustis, VA | usaspending.gov |
| N6247323F4360 | Department of Defense | Delivery Order | 561210 | GROUNDS MAINTENANCE AND SERVICES | $2,293,348 | $3,392,447 | April 1, 2023 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| HQC00822C0008 | Department of Defense | Definitive Contract | 561990 | NORTH ISLAND NAS COMMISSARY : SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $1,209,193 | $3,757,757 | April 1, 2022 | March 31, 2026 | San Diego, CA | usaspending.gov |
| FA466423P0004 | Department of Defense | Purchase Order | 812320 | BASEWIDE LINEN SERVICES CONTRACT BASEYEAR | $1,138,219 | $2,877,019 | March 27, 2023 | March 26, 2028 | March Arb, CA | usaspending.gov |
| N6247321F4689 | Department of Defense | Delivery Order | 561210 | NOSC-TASK ORDER, ABILITYONE CUSTODIAL, PEST CONTROL AND GROUNDS M | $992,125 | $2,657,554 | May 1, 2021 | April 30, 2026 | San Diego, CA | usaspending.gov |
| W91YTZ24F0094 | Department of Defense | Delivery Order | 561720 | TASKORD FY25 HSKPG | $943,572 | $943,572 | October 1, 2024 | November 11, 2024 | Fort Benning, GA | usaspending.gov |
| HDEC0819C0027 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE MIRAMAR MCAS COMMISSARY. | $881,999 | $14,444,175 | May 15, 2019 | February 24, 2029 | San Diego, CA | usaspending.gov |
| HT941023P0124 | Department of Defense | Purchase Order | 812320 | LINEN AND LAUNDRY SERVICES | $879,168 | $879,168 | October 1, 2023 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4777 | Department of Defense | Delivery Order | 561720 | (FSC) (SB/FB) EXERCISE OPTION YEAR TWO CUSTODIAL SERVICES_07/01/2 | $868,143 | $868,143 | July 1, 2024 | June 30, 2025 | Seal Beach, CA | usaspending.gov |
| N6247325F0285 | Department of Defense | Delivery Order | 561720 | EXERCISE CLIN 0004 TO EXERCISE OPTION PERIOD 03 FOR CUSTODIAL SERVICES AT NAVAL WEAPONS STATION SEAL BEACH AND NWSS DETACHMENT FALLBROOK | $852,116 | $852,116 | July 10, 2025 | June 30, 2026 | Seal Beach, CA | usaspending.gov |
| M0068125F0272 | Department of Defense | Delivery Order | 812332 | OY2 LAUNDRY/DRYCLEANING SVCS FOR MCRDSD. CLIN 2002 POP 01OCT25-30SEP26 | $839,965 | $839,965 | October 1, 2025 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| HQC00823C0002 | Department of Defense | Definitive Contract | 561990 | CUSTODIAL OPERATIONS AT THE SAN ONOFRE COMMISSARY | $831,381 | $1,307,891 | February 1, 2023 | January 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| 70B03C24P00000127 | Department of Homeland Security | Purchase Order | 561110 | SENTRI ENROLLMENT ADMINISTRATIVE ASSISTANCE. THIS IS AN ABILITYONE, SOURCEAMERICA PROCUREMENT ACTION. | $828,932 | $828,932 | April 1, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| M0068125F0035 | Department of Defense | Delivery Order | 812332 | OPTION YEAR 1 LAUNDRY/DRY-CLEANING SERVICES FOR MCRDSD. | $803,498 | $803,498 | November 26, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6247322F4017 | Department of Defense | Delivery Order | 561210 | NAFEC JANITORIAL SERVICES TO INCLUDE BASE YEAR WITH 4 - 1 YEAR OPTIONS PLUS A 6 MONTH EXTENSION. | $740,930 | $1,201,132 | December 1, 2021 | November 30, 2026 | El Centro, CA | usaspending.gov |
| W81K0024F0155 | Department of Defense | Delivery Order | 561720 | BLDG 390 WEED ARMY COMMUNITY HOSPITAL | $591,557 | $591,557 | August 31, 2024 | October 31, 2024 | Fort Irwin, CA | usaspending.gov |
| M0068124F0022 | Department of Defense | Delivery Order | 812332 | REGIONAL LAUNDRY SVC YR 1 FOR MCRD SAN DIEGO | $586,921 | $586,921 | December 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6247326F0478 | Department of Defense | Delivery Order | 561720 | FUND OPTION YEAR 04 - CUSTODIAL SERVICES AT NAVAL WEAPONS STATION SEAL BEACH (NWSSB) AND NWSSB DETACHMENT FALLBROOK | $512,912 | $834,328 | June 30, 2026 | June 30, 2027 | Seal Beach, CA | usaspending.gov |
| N6247326F0123 | Department of Defense | Delivery Order | 561210 | JANITORIAL SERVICES NAVY MEDICAL CENTER LOCATED IN SAN DIEGO, CA FOR CNIC SPECIFICALLY. | $413,719 | $624,005 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 70B02C23P00000298 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE SAN DIEGO AIR AND MARINE BRANCH AND BROWN FIELD AIR UNIT | $323,564 | $423,987 | July 1, 2023 | June 30, 2027 | San Diego, CA | usaspending.gov |
| W81K0024P0075 | Department of Defense | Purchase Order | 812332 | ABILITYONE LAUNDRY SERVICES | $320,774 | $327,305 | April 1, 2024 | March 31, 2026 | Fort Irwin, CA | usaspending.gov |
| N0024423C0018 | Department of Defense | Definitive Contract | 812320 | LAUNDRY SERVICES | $307,541 | $454,253 | October 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| M0068125F0271 | Department of Defense | Delivery Order | 812332 | OY2 LAUNDRY/DRY-CLEANING SERVICES IN SUPPORT OF WFTBN. | $302,648 | $302,648 | October 1, 2025 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0008 | Department of Defense | Delivery Order | 812332 | REGIONAL LAUNDRY SERVICE YR 2 FOR WFTBN | $301,549 | $301,549 | October 11, 2024 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0084 | Department of Defense | Delivery Order | 812332 | REGIONAL LAUNDRY SVC YR 1 FOR IMEF | $295,350 | $295,350 | March 11, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| W81K0023F0116 | Department of Defense | Delivery Order | 561720 | BLDG. 390 - WEED ARMY COMMUNITY HOSPITAL | $295,219 | $3,547,408 | June 20, 2023 | August 29, 2024 | Fort Irwin, CA | usaspending.gov |
| M0068126F0058 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES IN SUPPORT OF I MEF SUPPORT BATTALION | $288,000 | $288,000 | January 26, 2026 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N0024425P0002 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $227,953 | $227,953 | September 25, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W91YTZ23F0170 | Department of Defense | Delivery Order | 561720 | BLDG. 576, MCDONALD ARMY HEALTH CENTER | $204,721 | $2,182,068 | September 1, 2023 | August 31, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.