Data / Federal awards / NAICS 561720 / NJS JOINT VENTURE, LLC
NJS JOINT VENTURE, LLC: 33 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
NJS JOINT VENTURE, LLC (UEI MSQCGKC9PDQ4), San Jose, CA, received 33 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 561720 Janitorial Services.
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- MSQCGKC9PDQ4UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 33Contract awards
- $13.8 millionObligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 32 | $13.4 million |
| 561210 | Facilities Support Services | 1 | $374,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $4.6 million |
| FY2026 | $3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4315 | Department of Defense | Delivery Order | 561720 | INDIAN HEAD - TASK ORDER TO OBLIGATE FUNDS FOR JANITORIAL OY4, PO | $1,725,841 | $1,725,841 | April 1, 2024 | March 31, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F1036 | Department of Defense | Delivery Order | 561720 | THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NA | $1,684,621 | $1,684,684 | September 4, 2025 | January 31, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F4191 | Department of Defense | Delivery Order | 561720 | 3-MONTH BASE PERIOD RECURRING, PWD PAX | $1,393,557 | $1,393,557 | April 1, 2025 | March 31, 2026 | Patuxent River, MD | usaspending.gov |
| W91YTZ24F0076 | Department of Defense | Delivery Order | 561720 | FORT CAMPBELL HOUSEKEEPING AND VARIOUS CLEANING | $1,340,107 | $1,340,107 | March 1, 2024 | May 31, 2024 | Fort Campbell, KY | usaspending.gov |
| N4008024F4305 | Department of Defense | Delivery Order | 561720 | PWD PAX RIVER - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/ | $759,382 | $759,382 | March 22, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0016724C0006 | Department of Defense | Definitive Contract | 561720 | BASE PERIOD - 1 MONTH | $748,376 | $748,376 | April 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F4096 | Department of Defense | Delivery Order | 561720 | THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NA | $735,230 | $735,230 | August 28, 2025 | September 3, 2025 | Indian Head, MD | usaspending.gov |
| N4008024F4287 | Department of Defense | Delivery Order | 561720 | DAHLGREN - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24 - 3/3 | $664,858 | $664,858 | April 1, 2024 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| N4008025F0331 | Department of Defense | Delivery Order | 561720 | PWD SOUTH POTOMAC - DAHLGREN - TASK ORDER TO OBLIGATE FUNDS - 7 MONTH BRIDGE OPTION - 01 JUL 2025 TO 31 JAN 2026 | $614,060 | $614,060 | September 15, 2025 | January 31, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4346 | Department of Defense | Delivery Order | 561720 | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24 | $494,895 | $494,895 | May 14, 2024 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1116 | Department of Defense | Delivery Order | 561720 | BRIDGE 2 - PWD INDIAN HEAD JANITORIAL FUNDING 2 MO. BRIDGE WITH 4 - 1 MO. OPTIONS. POP 1 APRIL 2026 TO 30 JUNE 2026 | $490,440 | $490,440 | April 2, 2026 | May 31, 2026 | Indian Head, MD | usaspending.gov |
| N4008026F1036 | Department of Defense | Delivery Order | 561720 | FUNDING FOR JANITORIAL BRIDGE 2-MONTH OPTION PERIOD 1 FEB 2026 THROUGH 31 MAR 2026 THIS BRIDGE CONTRACT IS FOR AN IDIQ PERFORMANCE-BASED CON | $490,092 | $490,092 | January 30, 2026 | March 31, 2026 | Indian Head, MD | usaspending.gov |
| W91YTZ24F0125 | Department of Defense | Delivery Order | 561720 | FORT CAMPBELL HOUSEKEEPING SERVICES | $448,209 | $448,209 | June 1, 2024 | June 30, 2024 | Fort Campbell, KY | usaspending.gov |
| N0016723C0010 | Department of Defense | Definitive Contract | 561210 | CARDEROCK RECURRING | $374,188 | $1,122,565 | July 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0221 | Department of Defense | Delivery Order | 561720 | REGIONAL 8A CUSTODIAL BRIDGE | $343,768 | $343,768 | July 1, 2026 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F0146 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR BRIDGE PERIOD 1 APR THRU 30 JUN 2026 | $343,768 | $343,768 | May 13, 2026 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F7026 | Department of Defense | Delivery Order | 561720 | PWD SOUTH POTOMAC DAHLGREN BRIDGE BASE PERIOD TASK ORDER - POP 01 APR 25 TO 30 JUN 25 | $276,007 | $276,007 | April 1, 2025 | June 30, 2025 | Dahlgren, VA | usaspending.gov |
| N4008025F1081 | Department of Defense | Delivery Order | 561720 | PWD WASH - TASK ORDER TO OBLIGATE FUNDS - 7 MONTH BRIDGE OPTION - 01 | $243,030 | $243,030 | July 17, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W91YTZ25PA015 | Department of Defense | Purchase Order | 561720 | CLAIM CBA INCREASE | $178,794 | $178,794 | April 15, 2025 | May 14, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008026F0166 | Department of Defense | Delivery Order | 561720 | PWD DAHLGREN FUNDING 2-MONTH OPTION. POP 1 APRIL 2026 TO 31 MAY 2026. | $175,480 | $175,480 | April 1, 2026 | May 31, 2026 | Dahlgren, VA | usaspending.gov |
| N4008026F0061 | Department of Defense | Delivery Order | 561720 | DAHLGREN -- 2 MONTH EXTENSION FOR SERVICES 01FEB26-31MAR26 | $175,446 | $175,446 | January 30, 2026 | March 31, 2026 | Dahlgren, VA | usaspending.gov |
| N4008026F1177 | Department of Defense | Delivery Order | 561720 | PWD WASH FUNDING 2 MONTH OPTION. POP 1 APRIL 2026 TO 31 MAY 2026. | $112,238 | $112,238 | July 1, 2026 | July 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1053 | Department of Defense | Delivery Order | 561720 | ROICC WASH BRIDGE 2MO OPTION TO. POP 01 FEB 2026 TO 31 MARCH 2026 | $95,755 | $95,755 | January 30, 2026 | March 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0215 | Department of Defense | Delivery Order | 561720 | PWD DAHLGREN FUNDING 1 MONTH BRIDGE. POP 1 JUNE 2026 TO 30 JUNE 2026. | $87,740 | $87,740 | June 1, 2026 | June 30, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F4194 | Department of Defense | Delivery Order | 561720 | 3-MONTH BASE PERIOD RECURRING FROM APRIL 1, 2025- JUNE 30, 2025 | $80,747 | $80,747 | April 1, 2025 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4355 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $ $1,228,920.00 FOR | $40,320 | $332,407 | April 5, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| N4008025F0264 | Department of Defense | Delivery Order | 561720 | PROVISION OF ADDITIONAL JANITORIAL SERVICES PAXRVR - ANNEX 1503010 (B2272) | $38,352 | $38,352 | August 29, 2025 | January 31, 2026 | Patuxent River, MD | usaspending.gov |
| HT001425PE002 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR INDIAN HEAD AND DAHLGREN. | $18,523 | $18,523 | July 22, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0180 | Department of Defense | Delivery Order | 561720 | ADDITIONAL NON-RECURRING 8(A) JANITORIAL SERVICES FOR B2272 | $10,717 | $10,717 | May 19, 2026 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N4008023F4426 | Department of Defense | Delivery Order | 561720 | 8(A) REGIONAL CUSTODIAL CONTRACT, OY3, INDIAN HEAD | $8,046 | $1,690,744 | April 28, 2023 | March 31, 2024 | Indian Head, MD | usaspending.gov |
| N4008019D0306 | Department of Defense | IDC | 561720 | REGIONAL 8(A) CUSTODIAL SERVICES | $0 | $39,603,901 | October 1, 2019 | usaspending.gov | ||
| W81K0419D0013 | Department of Defense | IDC | 561720 | IGF::CT::IGF HEALTHCARE HOUSEKEEPING SERVICES, BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), FORT CAMPBELL, KY | $0 | $27,105,193 | March 11, 2019 | usaspending.gov | ||
| W91YTZ23F0049 | Department of Defense | Delivery Order | 561720 | BACH_FORT CAMPBELL, KY HOUSEKEEPING AND VARIOUS CLEANING | $-370,228 | $5,150,984 | March 1, 2023 | February 29, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- 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.