Data / Federal awards / NAICS 561730 / JOLIVA TRUCKING LLC
JOLIVA TRUCKING LLC: 16 federal contract awards, $636,952 obligated (FY2024 to FY2027)
JOLIVA TRUCKING LLC (UEI E8CKUJCTETM4), Somerville, NJ, received 16 federal prime contract awards with $636,952 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($400,771) and its largest code is NAICS 561730 Landscaping Services.
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- E8CKUJCTETM4UEI
- Somerville, NJLocation
- Small BusinessBusiness size
- 16Contract awards
- $636,952Obligated
- 2023-10-27First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 9 | $595,023 |
| 561720 | Janitorial Services | 2 | $263,044 |
| 562119 | Other Waste Collection | 2 | $22,157 |
| 562112 | Hazardous Waste Collection | 1 | $20,000 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-103,248 |
| 238910 | Site Preparation Contractors | 1 | $-160,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $400,771 |
| Department of State | 1 | $162,728 |
| Department of Transportation | 1 | $38,539 |
| Department of the Interior | 1 | $34,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,111 |
| FY2025 | $349,951 |
| FY2026 | $118,890 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN23C5002 | Department of Defense | Definitive Contract | 561730 | CONTRACT AWARD GROUNDS MULTI LOCATIONS IN WEST VIRGINIA W15QKN-23-C-5002 | $207,934 | $348,741 | February 3, 2023 | February 2, 2026 | Charleston, WV | usaspending.gov |
| 19GT5022C0011 | Department of State | Definitive Contract | 561720 | EXTERIOR FACADE CLEANING SERVICES | $162,728 | $271,669 | September 7, 2022 | August 14, 2026 | Guatemala | usaspending.gov |
| W15QKN23P5091 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SHOREHAM, NY - NY058- FIVE YEAR CONTRACT | $100,316 | $141,498 | September 30, 2023 | July 28, 2026 | Shoreham, NY | usaspending.gov |
| W15QKN24P5044 | Department of Defense | Purchase Order | 561730 | THIS REQUIREMENT IS FOR GROUNDS MAINTENANCE DANBURY CONNECTICUT BASE PLUS 4 OPTION YEARS OF SERVICE. | $68,681 | $68,681 | April 15, 2024 | April 14, 2027 | Danbury, CT | usaspending.gov |
| W15QKN23P5062 | Department of Defense | Purchase Order | 561730 | THE PURPOSE OF THE CONTRACT IS TO AWARD GROUNDS MAINTENANCE SERVICES IN ORANGEBURG, NY. THE FUNDS OBLIGATED UNDER THIS CONTRACT ARE FOR THE | $68,270 | $102,654 | June 27, 2023 | June 26, 2027 | Orangeburg, NY | usaspending.gov |
| W15QKN23P5045 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICE BLACKWOOD, NJ050 | $59,867 | $82,046 | May 21, 2023 | May 20, 2027 | Blackwood, NJ | usaspending.gov |
| W15QKN22P5008 | Department of Defense | Purchase Order | 561730 | BY - MOWING - CT019 | $59,828 | $103,168 | May 17, 2022 | May 16, 2027 | Middletown, CT | usaspending.gov |
| W15QKN22P5076 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES IN READING, PA (PA086) | $39,994 | $64,853 | September 29, 2022 | April 28, 2027 | Reading, PA | usaspending.gov |
| W15QKN25PA038 | Department of Defense | Purchase Order | 561730 | 99TH - B08 - NEW - GROUNDS - CT030 - BRANFORD. | $39,971 | $39,971 | April 11, 2025 | April 10, 2027 | Branford, CT | usaspending.gov |
| 697DCK20C00288 | Department of Transportation | Definitive Contract | 561730 | SOLICATION OF LANDSCAPING SERVICES FOR THE MLB ARSR | $38,539 | $85,467 | September 23, 2020 | December 31, 2025 | Melbourne, FL | usaspending.gov |
| 140P4524P0041 | Department of the Interior | Purchase Order | 562119 | EDIS-MORR NHP TRASH REMOVAL SERVICE | $34,914 | $34,914 | September 30, 2024 | September 29, 2027 | Morristown, NJ | usaspending.gov |
| W912DS26FA078 | Department of Defense | BPA Call | 562112 | CLEAN THE ABOVE GROUND DIESEL TANKS IN PREPARATION FOR TANK INSPECTION FOR SPCC. | $20,000 | $20,000 | June 30, 2026 | July 31, 2026 | Jersey City, NJ | usaspending.gov |
| W15QKN20P5169 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE ALBANY, NY&ROTTERDAM, NY. THE PERIOD OF PERFORMANCE IS A 9- MONTH BASE PERIOD, PLUS 4 12-MONTH OPTION PERIODS | $11,939 | $55,919 | July 16, 2020 | June 29, 2025 | Albany, NY | usaspending.gov |
| W912DS18F0040 | Department of Defense | Delivery Order | 562119 | DRAFT DISPOSAL | $-12,757 | $45,793 | April 2, 2018 | April 11, 2018 | Somerville, NJ | usaspending.gov |
| W912DS18P0003 | Department of Defense | Purchase Order | 562219 | IGF:OT::IGF DEMOLITION AND REMOVAL OF CONCRETE SLAB | $-103,248 | $139,843 | November 16, 2017 | January 17, 2018 | Jersey City, NJ | usaspending.gov |
| W912BU21C0044 | Department of Defense | Definitive Contract | 238910 | DPS FY21 PEDRICKTWON EARTHWORK SERVICES | $-160,024 | $7,707,394 | September 1, 2021 | November 30, 2022 | Pennsville, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562119
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.