Data / Federal awards / NAICS 561720 / READYJET INC
READYJET INC: 5 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
READYJET INC (UEI CJEGSMJBNK77), Sugar Land, TX, received 5 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- CJEGSMJBNK77UEI
- Sugar Land, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.5 millionObligated
- 2023-10-24First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $999,242 |
| FY2026 | $414,729 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00100 | Department of Transportation | Delivery Order | 561720 | FUNDING READYJET INC 6973GH-24-D-00005 (AIRCRAFT CLEANING AND DCA JANITORIAL SUPPORT). BASE YEAR POP: 12-1-2023 THRU 11-30-2024. | $1,037,179 | $1,037,179 | November 15, 2023 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00172 | Department of Transportation | Delivery Order | 561720 | FUNDING 6973GH-24-D-00005 READYJET INC (AIRCRAFT CLEANING AND DCA JANITORIAL SUPPORT). OPT YR I POP: 12-1-2024 THRU 11-30-2025. | $811,354 | $811,354 | November 22, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00214 | Department of Transportation | Delivery Order | 561720 | FUNDING 6973GH-24-D-00005 READYJET INC (AIRCRAFT CLEANING). OPT YR II POP: 12-1-2025 THRU 11-30-2026. | $602,617 | $602,617 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01100 | Department of Transportation | Delivery Order | 561720 | FUNDING 6973GH-18-D-00041 READY JET / PRIME APPEARANCE, (AIRCRAFT CLEANING) OPT YR IV POP 6-6-2022 THRU 6-5-2023 | $69,948 | $1,259,068 | June 6, 2022 | June 6, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00005 | Department of Transportation | IDC | 561720 | AIRCRAFT CLEANING AND DCA JANITORIAL SUPPORT POP: 12-1-2023 THRU 11-30-2028 | $0 | $5,760,458 | October 30, 2023 | usaspending.gov |
Also on SpecStream
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.