Data / Federal awards / NAICS 561720 / USM-ASC, J.V., L.P.
USM-ASC, J.V., L.P.: 11 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
USM-ASC, J.V., L.P. (UEI JAKNJ45D3MM3), Santa Ana, CA, received 11 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JAKNJ45D3MM3UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 11 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $579,236 |
| FY2025 | $659,727 |
| FY2026 | $531,195 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461325F0014 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. | $398,839 | $398,839 | January 1, 2025 | July 31, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0012 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL, OY3 INCREMENTAL FUNDING FOR01 JAN 2026 - 31 JUL 2026 (SERVICE) | $393,812 | $393,812 | January 1, 2026 | July 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0016 | Department of Defense | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND BASE CUSTODIAL SERVICES OY1 FROM 1 JAN 2024 TO 31 JULY 2024. | $334,022 | $334,022 | January 1, 2024 | July 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0002 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. | $149,173 | $149,173 | October 1, 2024 | December 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0003 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES | $143,152 | $143,152 | October 1, 2023 | December 31, 2023 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0032 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. | $111,715 | $111,715 | August 1, 2025 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0029 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. | $99,449 | $99,449 | August 1, 2024 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0001 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES. | $95,802 | $95,802 | November 18, 2025 | December 31, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0004 | Department of Defense | Delivery Order | 561720 | EXCEPTED FUNDS FOR CUSTODIAL SERVICES FOR F. E. WARREN AFB, WY, IN ACCORDANCE WITH THE PWS. | $41,580 | $41,580 | October 10, 2025 | November 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461323F0056 | Department of Defense | Delivery Order | 561720 | BASE CUSTODIAL SERVICES | $2,612 | $94,642 | August 1, 2023 | September 30, 2023 | Fe Warren Afb, WY | usaspending.gov |
| FA461322D0001 | Department of Defense | IDC | 561720 | BASE CUSTODIAL UNABLE TO FINALIZE CAR AS 8(A) JV, AS DIRECTED, CAR IS AS CORRECT AS POSSIBLE AND A TICKET WILL BE OPENED WITH THE FPDS HELPD | $0 | $3,116,319 | July 26, 2022 | usaspending.gov |
Also on SpecStream
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.