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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.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services3$1 million
561720Janitorial Services4$149,558
561730Landscaping Services7$143,081
611710Educational Support Services1$100,000
541430Graphic Design Services1$12,000
611430Professional and Management Development Training1$6,440
541618Other Management Consulting Services1$1,862

Buying agencies

AgencyAwardsObligated
Department of the Interior3$1 million
Department of Defense7$255,283
National Aeronautics and Space Administration1$100,000
Department of Agriculture3$29,056
Department of Veterans Affairs3$20,302
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$86,327
FY2026$39,472

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140F0S24P0030Department of the InteriorPurchase Order541611VA-DOMA-INTERNATIONAL AFFAIRS PERMIT$1,017,721$1,017,721September 23, 2024October 6, 2025Houston, TXusaspending.gov
W911SA24P3070Department of DefensePurchase Order5617200001 MONTHLY CUSTODIAL SERVICES$103,152$114,613May 1, 2024April 30, 2027Decatur, ILusaspending.gov
80NSSC24PC064National Aeronautics and Space AdministrationPurchase Order611710TRAINING PURCHASE OVER $25,000.00$100,000$100,000August 14, 2024April 9, 2025Houston, TXusaspending.gov
W911SA24P3062Department of DefensePurchase Order5617300001 GROUNDS MAINT BASE YEAR$52,080$55,440April 1, 2024March 31, 2027Denver, COusaspending.gov
W911SA24P3056Department of DefensePurchase Order5617300001 GROUNDS MAINT BASE YR$29,328$29,328April 1, 2024March 31, 2025Lawrence, KSusaspending.gov
W911SA24P3060Department of DefensePurchase Order5617300001 GROUNDS MAINT SERVICES - BASE YEAR$25,713$25,713March 29, 2024March 31, 2025Elkhorn, NEusaspending.gov
W911SA24P3050Department of DefensePurchase Order5617300001 GROUNDS MAINT BASE YR$23,436$23,436April 1, 2024March 31, 2025Manhattan, KSusaspending.gov
W911SA24P3110Department of DefensePurchase Order561720CUSTODIAL BASE OH094$21,575$24,075September 16, 2024August 31, 2025Monclova, OHusaspending.gov
140F0S23P0033Department of the InteriorPurchase Order541611VA-DOMA-INTERNATIONAL AFFAIRS PERMIT$20,000$519,999September 6, 2023July 1, 2024Austin, TXusaspending.gov
12FPC324P0098Department of AgriculturePurchase Order561720ETPMC JANITORIAL CONTRACT ONE YEAR NRCS-TX$12,455$12,455August 13, 2024May 31, 2027Houston, TXusaspending.gov
12805B24P0266Department of AgriculturePurchase Order561720JANITORIAL SERVICES AT JORDADA EXPERIMENTAL RANGE HEADQUARTERS FOR THE PERIOD OF PLUS 4-YEAR OPTION$12,377$12,377September 4, 2024September 3, 2025Las Cruces, NMusaspending.gov
36C25224P0462Department of Veterans AffairsPurchase Order541430IMPLEMENTING EO 14398 DEI DISCRIMINATION GRAPHIC DESIGN-NEWSLETTER$12,000$12,000March 15, 2024February 28, 2025Chicago, ILusaspending.gov
140P6024P0039Department of the InteriorPurchase Order561730SERVICE, LANDSCAPING SERVICES, BRVB$8,300$8,300September 12, 2024September 12, 2025Topeka, KSusaspending.gov
36C24524C0065Department of Veterans AffairsDefinitive Contract611430EVERYTHING DISC TOOL ONLINE ASSESSMENT TESTING.$6,440$33,740April 1, 2024March 31, 2026Austin, TXusaspending.gov
12444224P0101Department of AgriculturePurchase Order561730PROVIDE GROWING SEASON GROUND MAINTENANCE SERVICES TO INCLUDE MOWING AND TRIMMING FOR JESSIEVILLE VIC/OFFICE AND WORK CENTER$4,225$12,675August 1, 2024July 31, 2025Jessieville, ARusaspending.gov
36C24124P0299Department of Veterans AffairsPurchase Order541618MOCK SURVEY FOR JOINT COMMISSION$1,862$1,862March 8, 2024April 30, 2024Hanscom Afb, MAusaspending.gov
47QRAA26D005AGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,000,000April 9, 2026usaspending.gov
W912P624D0003Department of DefenseIDC561730LANDSCAPING/GROUNDSKEEPING SERVICES$0$0March 28, 2024usaspending.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.