Vendor, Tucson, AZ
J.P. Industries, Inc.
UEI YMJWCZNHVLN9, CAGE 09XH4
60 awards and $36,768,154 obligated between January 8, 2024 and September 23, 2026, 2% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $23,202,313 |
| Department of the Army | $8,202,748 |
| Department of the Air Force | $4,416,341 |
| U.S. Immigration and Customs Enforcement | $847,946 |
| International Boundary and Water Commission: U.S.-Mexico | $98,807 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 58 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Delivery Order | 54 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
Hear when J.P. Industries, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts J.P. Industries, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $25,412,750
- Soonest
- November 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to U.S. Customs and Border Protection, by dollars.
| Achieve Human Services, Inc.Yuma, AZ | $13,608,430 |
| De La Paz Cleaning & Rental Service LLCDel Rio, TX | $9,237,568 |
| Genco General Contractors of Puerto Rico Corp.Isabela, PR | $8,175,876 |
| Custom Cleaning and Management Services, Corp.Jupiter, FL | $4,510,899 |
| 2R Construction LLCMinden, LA | $3,970,169 |
| Stiles General Contractors LLCEl Paso, TX | $3,164,588 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C21C00000052Definitive Contract, March 27, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Equitable Adjustment to Wages Due Executive Order Minimum Wage Increase.NAICS 561720, PSC S201 | $23,202,313 |
| W9124A24F0035Delivery Order, August 23, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services, Garrison toNAICS 561720, PSC S201 | $3,743,621 |
| W91RUS25FA124Delivery Order, August 21, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | This Is to Provide Custodial Services for Garrison Under the IDIQ Contract W9124A24D0001.NAICS 561720, PSC S201 | $2,801,635 |
| FA487726F0034Delivery Order, December 18, 2025, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Fy 26 Base Custodial Task OrderNAICS 561720, PSC S201 | $1,928,155 |
| FA487725F0038Delivery Order, November 20, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $1,871,494 |
| 70CMSW19C00000007Definitive Contract, May 15, 2024, Not Competed, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | De-Obligate Excess FY19 Funds-Janitorial and Grounds Services at Florence SPCNAICS 561720, PSC S208 | $847,946 |
| W91RUS25FA166Delivery Order, August 26, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services for Netcom/Greely Hall to on Parent IDIQ ContractNAICS 561720, PSC S201 | $489,082 |
| W9124A24F0037Delivery Order, August 27, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services for Netcom/Greely HallNAICS 561720, PSC S201 | $480,262 |
| W91RUS25FA142Delivery Order, August 27, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Task Order to Provide Custodial Services on IDIQ Contract for Multiple Customers. This Is a Base Plus 3 Option Periods Task Order.NAICS 561720, PSC S201 | $240,294 |
| FA487726F0026Delivery Order, November 20, 2025, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $234,554 |
| FA487725F0033Delivery Order, November 18, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services for 309 Aerospace Maintenance and Regeneration Group at Davis-Monthan Afb, Task Order Funds the Period of 1 Dec 2024 ThroNAICS 561720, PSC S208 | $223,111 |
| W9124A24F0040Delivery Order, August 29, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Combine Customers/Tenants Custodial CleaningNAICS 561720, PSC S201 | $156,852 |
| 191BWC24P0110Purchase Order, September 26, 2024, Full and Open Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: IT Request Status: False Replaces 191bwc23p0071 as J. P. Industries Has Been Accepted Into the Ability One Program, ReqNAICS 561720, PSC S201 | $98,807 |
| W9124A23F0046Delivery Order, February 22, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4 ReaNAICS 561720, PSC S201 | $96,523 |
| W9124A24F0036Delivery Order, August 29, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Combine Custodial Services Task Order.NAICS 561720, PSC S201 | $66,594 |
| FA487726F0035Delivery Order, December 11, 2025, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | FY26 Custodial - AlertNAICS 561720, PSC S201 | $42,138 |
| FA487725F0044Delivery Order, November 21, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services for the Air National Guard at Davis-Monthan Afb. Task Order for the Period of 1 December 2024 Through 31 March 2025NAICS 561720, PSC S201 | $38,997 |
| FA487724F0038Delivery Order, February 26, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Add and Fund Clins 1041 and 1045 Custodial Services Equitable Adjustment to Incorporate Execute Order 14026 to Increase tNAICS 561720, PSC S201 | $36,208 |
| FA487724F0035Delivery Order, March 20, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Add Contract Line Item Number 1044 to Implement Executive Order 11426 Min Wage Adjustment. Add Funding for Items 1036 andNAICS 561720, PSC S201 | $30,971 |
| W91RUS25FA137Delivery Order, August 15, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Special Floor Cleaning on Multiple Buildings Under IDIQ Contract W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, and 61809 Carpet ClNAICS 561720, PSC S201 | $24,396 |
| W91RUS26FA071Delivery Order, May 20, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On Request - Custodial Service for Floor and Carpet Cleaning at B61730/22208/74912NAICS 561720, PSC S201 | $17,737 |
| W9124A24F0020Delivery Order, April 29, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4, B-76130 Carpet Cleaning toNAICS 561720, PSC S201 | $13,145 |
| W91RUS25FA099Delivery Order, July 15, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Provide Carpet Cleaning to Buildings 22334, 61730, and 80011 Under Schedule 115 of the Custodial Contract W9124A24D0001.NAICS 561720, PSC S201 | $11,214 |
| W9124A24F0012Delivery Order, February 13, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4, B 52309 on Request and Schedule.NAICS 561720, PSC S201 | $7,293 |
| W9124A24F0013Delivery Order, February 21, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Special Cleaning B 22216 and Schedule B.NAICS 561720, PSC S201 | $7,146 |
| W9124A24F0019Delivery Order, April 18, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4 Add Epg B55350 & B56301 to Schedule BNAICS 561720, PSC S201 | $5,981 |
| FA487726F0036Delivery Order, November 25, 2025, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | FY26 Custodial - AatcNAICS 561720, PSC S201 | $5,590 |
| FA487725F0036Delivery Order, November 18, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Task Order for Air National Guard/Air Force Reserve Test Center (Aatc) for the Period of 1 December 2024 Through 30 NovemNAICS 561720, PSC S201 | $5,549 |
| FA487724F0037Delivery Order, February 26, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Add and Fund Clin 1042 Custodial Services Equitable Adjustment to Incorporate Execute Order 14026 to Increase the MinimumNAICS 561720, PSC S201 | $5,077 |
| W9124A24F0011Delivery Order, February 21, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | B30138 - Schedule a OY4NAICS 561720, PSC S201 | $3,940 |
| FA487725F0023Delivery Order, November 4, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services. Task Order for One Time Cleaning of Facility 632 at Davis-Monthan Afb.NAICS 561720, PSC R707 | $3,460 |
| W9124A24F0016Delivery Order, March 13, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4 Special Cleaning B22414NAICS 561720, PSC S201 | $3,254 |
| W91RUS26FA053Delivery Order, April 30, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | This Task Order Is for Carpet Cleaning for Building 22214 Under Schedule 115, and Deep Cleaning for Building 70562.NAICS 561720, PSC S201 | $3,011 |
| W9124A24F0023Delivery Order, May 28, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4 B- 22208 Second Floor Carpet CleaningNAICS 561720, PSC S201 | $2,946 |
| W9124A24F0032Delivery Order, June 25, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4 - Carpet Clean O'Neil HallNAICS 561720, PSC S201 | $2,461 |
| W9124A24F0028Delivery Order, June 12, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4 - Schedule B for B31022NAICS 561720, PSC S201 | $1,998 |
| W91RUS25FA089Delivery Order, June 25, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Provide Carpet Cleaning to Building 61801 (Room 3325), Building 80811, and Building 53302 (Room 202) Under Schedule 115, and 103 of CustodiaNAICS 561720, PSC S201 | $1,994 |
| W91RUS25F0022Delivery Order, December 5, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | B-31022NAICS 561720, PSC S201 | $1,986 |
| W91RUS26FA033Delivery Order, March 16, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Custodial Services Carpet Cleaning for Building 22408NAICS 561720, PSC S201 | $1,946 |
| W91RUS26FA064Delivery Order, May 13, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Strip and Wax Floors on Request Item Off the IDIQ ContractNAICS 561720, PSC S201 | $1,868 |
| W91RUS25FA123Delivery Order, August 19, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Requirement for Deep Cleaning for Cochise Theater and Additional BLDG 55401 for Custodial Services.NAICS 561720, PSC S201 | $1,866 |
| W9124A24F0006Delivery Order, February 6, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | B52131 - Special Cleaning for TM Barracks 9 RoomsNAICS 561720, PSC S201 | $1,798 |
| W9124A24F0004Delivery Order, May 8, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4NAICS 561720, PSC S201 | $1,796 |
| W91RUS25F0061Delivery Order, July 24, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial ServicesNAICS 561720, PSC S201 | $1,672 |
| W9124A24F0042Delivery Order, September 16, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items Carpet Cleaning Building B22328NAICS 561720, PSC S201 | $1,537 |
| W9124A24F0024Delivery Order, June 7, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4 Requirement Package for a Schedule a and Shower Cleaning for Building 85302.NAICS 561720, PSC S201 | $1,453 |
| W9124A24F0021Delivery Order, May 13, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4, New to B41420NAICS 561720, PSC S201 | $1,432 |
| W91RUS25FA020Delivery Order, March 6, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Special Cleaning at Building 12586, Latrine Cleaning and Adm Space Clearing.NAICS 561720, PSC S201 | $1,180 |
| W9124A24F0015Delivery Order, March 12, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4 Building 80122 Special CleaningNAICS 561720, PSC S201 | $1,006 |
| FA487725F0022Delivery Order, November 4, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services. Task Order for One Time Cleaning of BLDG 1712 at Davis-Monthan Afb.NAICS 561720, PSC S201 | $913 |
| W91RUS26FA065Delivery Order, May 12, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | This Task Order Is to Strip and Wax the Floors in Building 55350 Room 132NAICS 561720, PSC S201 | $892 |
| W91RUS25FA107Delivery Order, July 29, 2025, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | The Purpose of This Task Order Is to Provide Latrine Cleaning Services for Buildings 52110 and 63847.NAICS 561720, PSC S201 | $802 |
| W91RUS26FA032Delivery Order, March 11, 2026, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Custodial Cleaning for Windows (Schedule 106 and 107) B56301 and B56303, and Stripping/Refinish (Schedule 103) B91302.NAICS 561720, PSC S201 | $666 |
| W9124A24F0022Delivery Order, May 24, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | On-Request Items - Option Year 4 - B63902 Friedman Hall Carpet Cleaning for RMS 296, 297, and 298.NAICS 561720, PSC S201 | $372 |
| FA487724F0036Delivery Order, February 26, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Add and Fund Clin 1043 Custodial Services Equitable Adjustment to Incorporate Execute Order 14026 to Increase the MinimumNAICS 561720, PSC S201 | $207 |
| FA487723D0001February 26, 2024, Not Available for Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $0 |
| W9124A19D0001February 21, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4 Incorporate Eo 14062 That Increases Federal Minimum WageNAICS 561720, PSC S201 | $0 |
| W9124A24D0001August 22, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial ServicesNAICS 561720, PSC S201 | $0 |
| W9124A23F0061Delivery Order, January 8, 2024, Not Available for Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Custodial Services - Option Year 4, Decrease FundingNAICS 561720, PSC S201 | -$904 |
| FA487723F0043Delivery Order, March 5, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Custodial Services Deobligate Residual Funding from Fiscal Year 23 Ordering PeriodNAICS 561720, PSC S201 | -$10,085 |
- Places of performance
- Arizona
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesR707 Contract, Procurement, and Acquisition Support Services
- Transactions
- 162 across 60 awards