Federal Contractor Profile
R & R Janitorial, Painting & Building Services INC.
$84M obligated·25 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 124 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0016 | 561720 | PENTAGON SECOND FLOOR JANITORIAL SERVICES | $1.4M |
| Jun 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $46K |
| May 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $461K |
| May 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $2.2M |
| Apr 15, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $973K |
| Mar 1, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $394K |
| Jan 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $282K |
| Jan 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $394K |
| Jan 7, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $17K |
| Nov 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $390K |
| Sep 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0138 | 561720 | CUSTODIAL SERVICES, PENTAGON (FLOOR 2) | $1.8M |
| Jul 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $86K |
| Jun 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $1.0M |
| Jun 11, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $5K |
| May 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $247K |
| Apr 16, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $579K |
| Mar 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $313K |
| Feb 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $1.0M |
| Feb 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $534K |
| Feb 4, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $821K |
| Jan 17, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $132K |
| Dec 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20P00019 | 561720 | SOLE SOURCE AWARD FOR CONTINUATION OF JANITORIAL SERVICES IN THE AMOUNT OF 330K FOR A 60 DAY BASE PERIOD WITH 2 ONE MONTH OPTIONS R&R JANITORIAL SERVICES | $330K |
| Sep 26, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $39K |
| Sep 25, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $299K |
| Aug 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $70K |
| Aug 8, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $844K |
| May 8, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $316K |
| Apr 18, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $844K |
| Feb 14, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $426K |
| Jan 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $3.9M |
| Sep 25, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1.2M |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $54K |
| Aug 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $917K |
| Aug 10, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $92K |
| Jun 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $809K |
| May 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $2.0M |
| Mar 27, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $760K |
| Mar 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $469K |
| Mar 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $683K |
| Feb 21, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $3.8M |
| Feb 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $576K |
| Nov 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0127 | 561720 | R&R JANITORIAL SERVICES CONTRACT: SAQMMA13D0104 NEW TASK ORDER EXERCISE OPTION YEAR 4: 10/1/2017 TO 9/30/2018 FUNDING REQUEST FOR OCT-DEC 2017, TOTAL OF $1,729,108.44, AS FOLLOWS: CLIN 4001: BASIC JANITORIAL ETC. AT HST, SA-44 AND BLAIR HSE/3 MO @ $469,400.12/TOTAL $1,408,200.36 CLIN 4001A: UTILITY WORKERS/3 MO @ $27,134.32/TOTAL $81,402.96 CLIN 4001B: VIP/COMMUNICATION CENTER SERVICES/3 MO @ $79,835.04/TOTAL $239,505.12 PLEASE USE 1091 BASE FUNDS, ACTIVITY CODE 2313 PLEASE FORWARD TO PETE JONES IN AQM. APPROVAL FLOW EDIT: JANICE A SMITH ADDED BY GILDA M GARZA ON WED OCT 18 15:21:00 EDT 2017 REASON ADDED: SELECTED APPROVER | $1.7M |
| Sep 30, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1.3M |
| Sep 26, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $79K |
| Sep 11, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $776K |
| Aug 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5291 | 561720 | R&R JANITORIAL SERVICES IGF::OT::IGF | $550K |
| Jul 27, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ12C2293 | 561720 | JANITORIAL SUPPORT SERVICES FOR MAIN JUSTICE | $434K |
| Jul 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5291 | 561720 | R&R JANITORIAL SERVICES IGF::OT::IGF | $1.1M |
| Jul 25, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ149635611 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $751K |
| Jul 25, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0034 | 561720 | CUSTODIAL SERVICES IGF::OT::IGF | $230K |
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