Data / Federal awards / NAICS 541611 / THE JANDOR GROUP LLC
THE JANDOR GROUP LLC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
THE JANDOR GROUP LLC (UEI CLMGDNJVMW15), Houston, TX, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CLMGDNJVMW15UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.5 millionObligated
- 2024-03-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1 million |
| 561720 | Janitorial Services | 4 | $149,558 |
| 561730 | Landscaping Services | 7 | $143,081 |
| 611710 | Educational Support Services | 1 | $100,000 |
| 541430 | Graphic Design Services | 1 | $12,000 |
| 611430 | Professional and Management Development Training | 1 | $6,440 |
| 541618 | Other Management Consulting Services | 1 | $1,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $1 million |
| Department of Defense | 7 | $255,283 |
| National Aeronautics and Space Administration | 1 | $100,000 |
| Department of Agriculture | 3 | $29,056 |
| Department of Veterans Affairs | 3 | $20,302 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $86,327 |
| FY2026 | $39,472 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0030 | Department of the Interior | Purchase Order | 541611 | VA-DOMA-INTERNATIONAL AFFAIRS PERMIT | $1,017,721 | $1,017,721 | September 23, 2024 | October 6, 2025 | Houston, TX | usaspending.gov |
| W911SA24P3070 | Department of Defense | Purchase Order | 561720 | 0001 MONTHLY CUSTODIAL SERVICES | $103,152 | $114,613 | May 1, 2024 | April 30, 2027 | Decatur, IL | usaspending.gov |
| 80NSSC24PC064 | National Aeronautics and Space Administration | Purchase Order | 611710 | TRAINING PURCHASE OVER $25,000.00 | $100,000 | $100,000 | August 14, 2024 | April 9, 2025 | Houston, TX | usaspending.gov |
| W911SA24P3062 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YEAR | $52,080 | $55,440 | April 1, 2024 | March 31, 2027 | Denver, CO | usaspending.gov |
| W911SA24P3056 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $29,328 | $29,328 | April 1, 2024 | March 31, 2025 | Lawrence, KS | usaspending.gov |
| W911SA24P3060 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT SERVICES - BASE YEAR | $25,713 | $25,713 | March 29, 2024 | March 31, 2025 | Elkhorn, NE | usaspending.gov |
| W911SA24P3050 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $23,436 | $23,436 | April 1, 2024 | March 31, 2025 | Manhattan, KS | usaspending.gov |
| W911SA24P3110 | Department of Defense | Purchase Order | 561720 | CUSTODIAL BASE OH094 | $21,575 | $24,075 | September 16, 2024 | August 31, 2025 | Monclova, OH | usaspending.gov |
| 140F0S23P0033 | Department of the Interior | Purchase Order | 541611 | VA-DOMA-INTERNATIONAL AFFAIRS PERMIT | $20,000 | $519,999 | September 6, 2023 | July 1, 2024 | Austin, TX | usaspending.gov |
| 12FPC324P0098 | Department of Agriculture | Purchase Order | 561720 | ETPMC JANITORIAL CONTRACT ONE YEAR NRCS-TX | $12,455 | $12,455 | August 13, 2024 | May 31, 2027 | Houston, TX | usaspending.gov |
| 12805B24P0266 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT JORDADA EXPERIMENTAL RANGE HEADQUARTERS FOR THE PERIOD OF PLUS 4-YEAR OPTION | $12,377 | $12,377 | September 4, 2024 | September 3, 2025 | Las Cruces, NM | usaspending.gov |
| 36C25224P0462 | Department of Veterans Affairs | Purchase Order | 541430 | IMPLEMENTING EO 14398 DEI DISCRIMINATION GRAPHIC DESIGN-NEWSLETTER | $12,000 | $12,000 | March 15, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 140P6024P0039 | Department of the Interior | Purchase Order | 561730 | SERVICE, LANDSCAPING SERVICES, BRVB | $8,300 | $8,300 | September 12, 2024 | September 12, 2025 | Topeka, KS | usaspending.gov |
| 36C24524C0065 | Department of Veterans Affairs | Definitive Contract | 611430 | EVERYTHING DISC TOOL ONLINE ASSESSMENT TESTING. | $6,440 | $33,740 | April 1, 2024 | March 31, 2026 | Austin, TX | usaspending.gov |
| 12444224P0101 | Department of Agriculture | Purchase Order | 561730 | PROVIDE GROWING SEASON GROUND MAINTENANCE SERVICES TO INCLUDE MOWING AND TRIMMING FOR JESSIEVILLE VIC/OFFICE AND WORK CENTER | $4,225 | $12,675 | August 1, 2024 | July 31, 2025 | Jessieville, AR | usaspending.gov |
| 36C24124P0299 | Department of Veterans Affairs | Purchase Order | 541618 | MOCK SURVEY FOR JOINT COMMISSION | $1,862 | $1,862 | March 8, 2024 | April 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| 47QRAA26D005A | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,000,000 | April 9, 2026 | usaspending.gov | ||
| W912P624D0003 | Department of Defense | IDC | 561730 | LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | $0 | March 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.