Data / Federal awards / NAICS 561720 / NORTH JERSEY FRIENDSHIP HOUSE, INC.
NORTH JERSEY FRIENDSHIP HOUSE, INC.: 4 federal contract awards, $519,716 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH JERSEY FRIENDSHIP HOUSE, INC. (UEI H1KMFDLJGGQ4), Hackensack, NJ, received 4 federal prime contract awards with $519,716 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($427,722) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H1KMFDLJGGQ4
- Location
- Hackensack, NJ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $519,716
- First action in window
- 2023-10-19
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $511,052 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $8,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $427,722 |
| Department of Defense | 2 | $91,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,993 |
| FY2025 | $253,797 |
| FY2026 | $36,926 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00308 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR NEWARK AIR TRAFFIC CONTROL TOWER EWR TSS ROOM, NORTH CARGO BLDG 157, NEWARK LIBERTY INTERNATIONAL AIRPORT - PROJECT | $468,403 | $1,619,748 | August 28, 2023 | August 31, 2028 | Newark, NJ | usaspending.gov |
| W15QKN23P5051 | Department of Defense | Purchase Order | 561720 | BASE YEAR FOR 12 MONTHS OF ABILITYONE CUSTODIAL SERVICES TO BE PERFORMED IN JERSEY CITY, NJ008 ON BEHALF OF THE 99TH RD. | $83,330 | $123,330 | June 13, 2023 | June 12, 2026 | Jersey City, NJ | usaspending.gov |
| W912DS24P0002 | Department of Defense | Purchase Order | 561740 | BUILDING 301 CARPET CLEANING | $8,664 | $8,664 | December 7, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 697DCK18C00209 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ | $-40,681 | $1,231,870 | May 3, 2018 | October 19, 2023 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561740
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.