Data / Federal awards / NAICS 624230 / JONES LUXURY RESTROOMS INCORPORATED
JONES LUXURY RESTROOMS INCORPORATED: 4 federal contract awards, $210,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JONES LUXURY RESTROOMS INCORPORATED (UEI VRMNCHXDXJ93), Trenton, FL, received 4 federal prime contract awards with $210,050 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($188,800) and its largest code is NAICS 624230 Emergency and Other Relief Services.
The request: Every federal contract awarded under NAICS 624230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VRMNCHXDXJ93UEI
- Trenton, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $210,050Obligated
- 2024-04-22First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 1 | $173,300 |
| 561210 | Facilities Support Services | 1 | $21,250 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $12,500 |
| 562991 | Septic Tank and Related Services | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $188,800 |
| Department of Defense | 1 | $21,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,850 |
| FY2025 | $139,200 |
| FY2026 | $3,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02824CMIAM0090 | Department of Homeland Security | Definitive Contract | 624230 | RENTAL OF SHOWER AND WASHROOM TRAILERS FOR STA YANKEETOWN IN RESPONSE TO HURRICANE HELENE | $173,300 | $173,300 | September 27, 2024 | April 30, 2025 | Trenton, FL | usaspending.gov |
| FA483024P0025 | Department of Defense | Purchase Order | 561210 | LAUNDRY TRAILERS | $21,250 | $21,250 | April 8, 2024 | April 22, 2024 | Avon Park, FL | usaspending.gov |
| 70Z02824PMIAM0052 | Department of Homeland Security | Purchase Order | 532120 | RENTAL OF SHOWER AND BATHROOM TRAILERS AT CG STA YANKEETOWN IN DIRECT RESPONSE TO HURRICANE DEBBY | $12,500 | $12,500 | August 7, 2024 | September 6, 2024 | Dunnellon, FL | usaspending.gov |
| 70Z02826PMIAM0101 | Department of Homeland Security | Purchase Order | 562991 | RENTAL OF RESTROOM TRAILER FOR STA LAKE WORTH INLET | $3,000 | $3,000 | September 28, 2026 | October 16, 2026 | Riviera Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532120
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.