Federal Contractor Profile
J.p. Industries, INC.
$129M obligated·483 awards·3 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 663 funded award actions, most recent first.
- Contracts with positive obligations
- 483
- Funded award actions shown
- 663
- Obligations shown
- $129M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $4.6M |
| May 20, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA071 | 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 | W91RUS26FA064 | 561720 | STRIP AND WAX FLOORS ON REQUEST ITEM OFF THE IDIQ CONTRACT | $2K |
| May 12, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA065 | 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 | W91RUS26FA053 | 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 | W91RUS25FA124 | 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 | W91RUS25FA124 | 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 | W91RUS25FA142 | 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 | W91RUS25FA166 | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $284K |
| Dec 18, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0034 | 561720 | FY 26 BASE CUSTODIAL TASK ORDER | $369K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA124 | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $6K |
| Dec 11, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0035 | 561720 | FY26 CUSTODIAL - ALERT | $7K |
| Dec 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA124 | 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 | W91RUS25FA124 | 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 | W91RUS25FA166 | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $81K |
| Nov 25, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0036 | 561720 | FY26 CUSTODIAL - AATC | $6K |
| Nov 20, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0026 | 561720 | CUSTODIAL SERVICES | $225K |
| Nov 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA124 | 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 | W91RUS25FA166 | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $41K |
| Sep 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 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 | W91RUS25FA142 | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | $2K |
| Sep 15, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0044 | 561720 | CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AT DAVIS-MONTHAN AFB. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 31 MARCH 2025 | $580 |
| Sep 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $253K |
| Sep 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0038 | 561720 | CUSTODIAL SERVICES | $3K |
| Sep 4, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000007 | 561720 | JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | $90K |
| Sep 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $106K |
| Aug 28, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000007 | 561720 | JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | $202K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA142 | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | $234K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA166 | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | $81K |
| Aug 22, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $8.4M |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA124 | 561720 | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | $548K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA123 | 561720 | REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES. | $2K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA137 | 561720 | SPECIAL FLOOR CLEANING ON MULTIPLE BUILDINGS UNDER IDIQ CONTRACT W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, AND 61809 CARPET CLEANING UNDER SCHEDULE 115 ON-REQUEST PRICING. | $24K |
| Jul 31, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $767K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA107 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE CLEANING SERVICES FOR BUILDINGS 52110 AND 63847. | $802 |
| Jul 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0061 | 561720 | CUSTODIAL SERVICES | $2K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA099 | 561720 | PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001. | $11K |
| Jul 14, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0110 | 561720 | ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT. | $33K |
| Jul 14, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0044 | 561720 | CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AT DAVIS-MONTHAN AFB. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 31 MARCH 2025 | $12K |
| Jul 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0035 | 561720 | CUSTODIAL SERVICES, GARRISON TO | $680K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0037 | 561720 | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL | $185 |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0040 | 561720 | COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING | $3K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA089 | 561720 | PROVIDE CARPET CLEANING TO BUILDING 61801 (ROOM 3325), BUILDING 80811, AND BUILDING 53302 (ROOM 202) UNDER SCHEDULE 115, AND 103 OF CUSTODIAL SERVICES ON JPI CUSTODIAL CONTRACT W9124A24D0001. | $2K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0035 | 561720 | CUSTODIAL SERVICES, GARRISON TO | $3K |
| Apr 22, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0110 | 561720 | ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT. | $113 |
| Apr 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0035 | 561720 | CUSTODIAL SERVICES, GARRISON TO | $879K |
| Mar 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000007 | 561720 | JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | $2K |
| Mar 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21C00000052 | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $83K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0036 | 561720 | COMBINE CUSTODIAL SERVICES TASK ORDER. | $3K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA020 | 561720 | SPECIAL CLEANING AT BUILDING 12586, LATRINE CLEANING AND ADM SPACE CLEARING. | $1K |
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