Data / Federal awards / NAICS 561720 / TASH J GROUP INC
TASH J GROUP INC: 21 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
TASH J GROUP INC (UEI NYGMCNLHFSL7), Indianapolis, IN, received 21 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($4.9 million) and its largest code is NAICS 561720 Janitorial Services.
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- NYGMCNLHFSL7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 21Contract awards
- $5.1 millionObligated
- 2023-10-31First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 21 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 17 | $4.9 million |
| Department of Defense | 4 | $237,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024D0010 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATES SERVICES AT THE HAMMOND U.S. COURTHOUSE, HAMMOND, IN AND THE ROSS E. ADAIR U.S. COURTHOUSE, SOUTH BEND, IN | $2,301,341 | $5,148,451 | March 1, 2024 | usaspending.gov | ||
| 47PF0024D0004 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES TO BE PERFORMED AT OHARE INTERNATIONAL AIRPORT AT 11601 WEST TOUHY AVENUE, IN CHICAGO ILLINOIS. | $1,162,792 | $2,117,710 | February 1, 2024 | usaspending.gov | ||
| 47PF0025D0015 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT TSA CLEVELAND INTERNATIONAL AIRPORT IN CLEVELAND, OH AND TSA AKRON-CANTON AIRPORT IN NORTH CANTON, OH | $370,516 | $1,054,772 | March 1, 2025 | usaspending.gov | ||
| 47PF0023D0051 | General Services Administration | IDC | 561720 | JANITORIAL SERVICES TO BE PREFORMED AT THE FEDERAL ARCHIVES RECORD CENTER 7358 S. PULASKI ROAD, CHICAGO, IL 60629. | $350,651 | $1,055,920 | December 1, 2023 | usaspending.gov | ||
| 47PF0022D0018 | General Services Administration | IDC | 561720 | 47PF0022D0018 - BLOOMINGTON, IL TSA JANITORIAL | $191,988 | $397,887 | August 1, 2022 | usaspending.gov | ||
| W911SA24P3101 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $190,248 | $192,614 | August 1, 2024 | July 31, 2026 | Kingsbury, IN | usaspending.gov |
| 47PF0025D0017 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT INDIANAPOLIS INTERNATIONAL AIRPORT - TSA LOCATION, 7800 COL. H. WEIR COOK MEMORIAL DRIVE, INDIANAPOLIS, IN | $185,270 | $569,005 | April 1, 2025 | usaspending.gov | ||
| 47PF0022D0022 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICE CONTRACT FOR THE TSA CLEVELAND HOPKINS AIRPORT, CLEVELAND, OH | $139,200 | $825,142 | September 1, 2022 | usaspending.gov | ||
| 47PF0025F0797 | General Services Administration | Delivery Order | 561720 | FY26 SNOW REMOVAL SERVICES PERFORMED AT THE US COURTHOUSE IN HAMMOND, IN AND AT THE ROBERT A. GRANT FEDERAL BUILDING AND US COURTHOUSE IN SO | $44,500 | $44,500 | October 1, 2025 | May 31, 2026 | Hammond, IN | usaspending.gov |
| 47PF0025F0086 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT THE HAMMOND FEDERAL COURTHOUSE, HAMMOND, IN AND ROBERT A. GRANT FEDERAL COURTHOUSE, SOUTH BEND, IN. | $29,353 | $29,353 | November 12, 2024 | May 31, 2025 | Hammond, IN | usaspending.gov |
| W911SA20P3052 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL IN075 BASE YR | $27,586 | $140,038 | February 28, 2020 | February 28, 2025 | Bloomington, IN | usaspending.gov |
| 47PE5426F0008 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FOR FEDERAL ARCHIVES RECORDS CENTER IN CHICAGO, IL. | $25,500 | $25,500 | November 7, 2025 | April 17, 2026 | Chicago, IL | usaspending.gov |
| W912QR24P0009 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES BASE YEAR AT INDIANAPOLIS RESIDENT OFFICE | $20,487 | $20,487 | December 18, 2023 | December 31, 2028 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0187 | General Services Administration | Delivery Order | 561720 | TASH J GROUP INC. IS TO COMPLETE LANDSCAPING IMPROVEMENTS AT THE HAMMOND U.S. COURTHOUSE AT 5400 FEDERAL PLAZA HAMMOND IN INDIANA 46320 ACCO | $17,744 | $17,744 | May 6, 2026 | September 30, 2026 | Hammond, IN | usaspending.gov |
| 47PF0025F0504 | General Services Administration | Delivery Order | 561720 | TREE TRIMMING AT HAMMOND U.S. COURTHOUSE IN HAMMOND, IN. | $15,809 | $15,809 | June 17, 2025 | July 31, 2025 | Hammond, IN | usaspending.gov |
| 47PF0025F0021 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND HAULING SERVICES AT FEDERAL ARCHIVES RECORDS CENTER IN CHICAGO, IL. | $15,532 | $15,532 | October 24, 2024 | May 4, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F0881 | General Services Administration | Delivery Order | 561720 | PAVER STONE RESET AT THE HAMMOND FEDERAL COURTHOUSE, HAMMOND, IN. | $8,374 | $8,374 | August 13, 2024 | September 30, 2024 | Hammond, IN | usaspending.gov |
| 47PF0025F0743 | General Services Administration | Delivery Order | 561720 | REPLANTING OF PURPLE LEAF WINTERCREEPER SERVICES WILL BE PERFORMED AT THE US COURTHOUSE IN HAMMOND, IN. | $7,842 | $7,842 | August 27, 2025 | November 30, 2025 | Hammond, IN | usaspending.gov |
| 47PF0024F0061 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND HAULING SERVICES, 7358 SOUTH PULASKI, CHICAGO, ILLINOIS | $6,670 | $6,670 | December 1, 2023 | April 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0399 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT THE HAMMOND FEDERAL COURTHOUSE, HAMMOND, IN AND ROBERT A. GRANT FEDERAL COURTHOUSE, SOUTH BEND, IN. | $0 | $0 | March 1, 2024 | May 31, 2024 | Hammond, IN | usaspending.gov |
| W912QR19P0087 | Department of Defense | Purchase Order | 561720 | INDIANA PROJECT OFFICE GRISSOM JANITORIAL SERVICES | $-326 | $22,315 | June 28, 2019 | December 31, 2023 | Peru, IN | 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.