Federal Contractor Profile
J.p. Industries, INC.
Federal contracting record: $130M obligated across 484 awards from 3 agencies, FY 2016–2026.
$130M
Total Obligated
484
Award Records
3
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YMJWCZNHVLN9
CAGE Code
09XH4
Address
2851 N COUNTRY CLUB RD, TUCSON, AZ, 857160000
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 8, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$77M
59.4% of total obligations
- Department of Defense$53M
40.6% of total obligations
- Department of State$93K
0.1% of total obligations
Top NAICS Activity
- $129M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 8, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 561720 | ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT. | $34K → |
| Sep 1, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | $291K → |
| Jul 31, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $4.6M → |
| Jun 18, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $280K → |
| Jun 8, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 561720 | ON REQUEST - CUSTODIAL SERVICE FOR DEEP CLEANING AT B-80505 NICHOLSON HALL | $98 → |
| May 20, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 561720 | ON REQUEST - CUSTODIAL SERVICE FOR FLOOR AND CARPET CLEANING AT B61730/22208/74912 | $18K → |
| May 13, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 561720 | STRIP AND WAX FLOORS ON REQUEST ITEM OFF THE IDIQ CONTRACT | $2K → |
| May 12, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 561720 | THIS TASK ORDER IS TO STRIP AND WAX THE FLOORS IN BUILDING 55350 ROOM 132 | $892 → |
| Apr 30, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS TASK ORDER IS FOR CARPET CLEANING FOR BUILDING 22214 UNDER SCHEDULE 115, AND DEEP CLEANING FOR BUILDING 70562. | $3K → |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $559K → |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $280K → |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | $2K → |
| Jan 12, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $284K → |
| Dec 18, 2025 | Department of DefenseFA4877 355 CONS PK | 561720 | FY 26 BASE CUSTODIAL TASK ORDER | $369K → |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $6K → |
| Dec 11, 2025 | Department of DefenseFA4877 355 CONS PK | 561720 | FY26 CUSTODIAL - ALERT | $7K → |
| Dec 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $6K → |
| Nov 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $548K → |
| Nov 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $81K → |
| Nov 25, 2025 | Department of DefenseFA4877 355 CONS PK | 561720 | FY26 CUSTODIAL - AATC | $6K → |
| Nov 20, 2025 | Department of DefenseFA4877 355 CONS PK | 561720 | CUSTODIAL SERVICES | $225K → |
| Nov 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $274K → |
| Nov 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $41K → |
| Sep 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $22K → |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | $2K → |
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