Data / Federal awards / NAICS 561720 / SGTR RJO JV, LLC
SGTR RJO JV, LLC: 7 federal contract awards, $842,375 obligated (FY2024 to FY2027)
SGTR RJO JV, LLC (UEI JKQJNCLUSBD7), Syracuse, NY, received 7 federal prime contract awards with $842,375 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($842,375) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JKQJNCLUSBD7UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $842,375Obligated
- 2023-11-01First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $787,468 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $54,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $842,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,789 |
| FY2025 | $442,016 |
| FY2026 | $56,570 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS21P0017 | Department of Defense | Purchase Order | 561720 | 3701 VESTAL PARKWAY E., VESTAL, NY | $721,631 | $1,311,939 | August 10, 2021 | August 15, 2026 | New York, NY | usaspending.gov |
| W912DS25PA001 | Department of Defense | Purchase Order | 561720 | AFO JANITORIAL SERVICES | $84,014 | $84,014 | April 1, 2025 | March 31, 2027 | Guilderland, NY | usaspending.gov |
| W15QKN25FA032 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES | $38,104 | $38,104 | November 19, 2024 | November 18, 2025 | Oswego, NY | usaspending.gov |
| W15QKN24F5027 | Department of Defense | Delivery Order | 561790 | AWARD OF OP3 TASK ORDER FOR SNOW AT OSWEGO NY051 IN SUPPORT OF THE 99TH READINESS DIVISION. | $36,513 | $36,513 | November 4, 2023 | November 3, 2024 | Oswego, NY | usaspending.gov |
| W15QKN20D5076 | Department of Defense | IDC | 561790 | BASE - ICE MELT AND SAND NY051 | $0 | $178,153 | September 21, 2020 | usaspending.gov | ||
| W912DS19P0034 | Department of Defense | Purchase Order | 561720 | AFO JANITORIAL SERVICES, BASE YEAR + 4 OPTION YEARS | $-18,177 | $162,334 | September 24, 2019 | March 31, 2025 | Albany, NY | usaspending.gov |
| W15QKN21F5014 | Department of Defense | Delivery Order | 561790 | BASE - ICE MELT AND SAND NY051 | $-19,710 | $15,318 | October 28, 2020 | October 27, 2021 | Oswego, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
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.