# J.P. Industries, Inc.

Canonical: https://abierto.us/vendors/j-p-industries-inc-ymjwcznhvln9

- UEI: YMJWCZNHVLN9
- CAGE: 09XH4
- Location: Tucson, AZ
- Awards in window: 34 (81 transactions), $22,913,613 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 1 awards, $14,222,232
- Department of the Army: 22 awards, $5,819,586
- Department of the Air Force: 9 awards, $2,220,154
- U.S. Immigration and Customs Enforcement: 1 awards, $584,804
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $66,837

## Industries

- 561720 Janitorial Services: $22,913,613

## Competition

- Not Available for Competition: 32 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70B03C21C00000052 (definitive contract): $14,222,232, Border Enforcement Contracting Division. Funding Increase Based on the Requirements of Executive Order 14026.. https://www.usaspending.gov/award/CONT_AWD_70B03C21C00000052_7014_-NONE-_-NONE-/
- W91RUS25FA124 (delivery order): $2,801,635, W6QK ACC-APG Contr CTR. This Is to Provide Custodial Services for Garrison Under the IDIQ Contract W9124A24D0001.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA124_9700_W9124A24D0001_9700/
- W9124A24F0035 (delivery order): $2,217,713, W6QK ACC-APG Contr CTR. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124A24F0035_9700_W9124A24D0001_9700/
- FA487726F0034 (delivery order): $1,928,155, FA4877 355 Cons PK. Fy 26 Base Custodial Task Order. https://www.usaspending.gov/award/CONT_AWD_FA487726F0034_9700_FA487723D0001_9700/
- 70CMSW19C00000007 (definitive contract): $584,804, Mission Support Washington. Modification to Fund the Wage Determination Increase for Janitorial and Grounds Services for the Office of Assets and Facilities Management (Oafm) at the Florence Service Processing Center.. https://www.usaspending.gov/award/CONT_AWD_70CMSW19C00000007_7012_-NONE-_-NONE-/
- W91RUS25FA166 (delivery order): $489,082, W6QK ACC-APG Contr CTR. Custodial Services for Netcom/Greely Hall to on Parent IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA166_9700_W9124A24D0001_9700/
- W91RUS25FA142 (delivery order): $240,294, W6QK ACC-APG Contr CTR. Task Order to Provide Custodial Services on IDIQ Contract for Multiple Customers. This Is a Base Plus 3 Option Periods Task Order.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA142_9700_W9124A24D0001_9700/
- FA487726F0026 (delivery order): $234,554, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA487726F0026_9700_FA487723D0001_9700/
- 191BWC24P0110 (purchase order): $66,837, Intl Boundary Water Comm US Mex. Equitable Adjustment for Eo ---------- Comments: IT Request Status: False Replaces 191bwc23p0071 as J. P. Industries Has Been Accepted Into the Ability One Program, Requiring a New Contract.. https://www.usaspending.gov/award/CONT_AWD_191BWC24P0110_19BM_-NONE-_-NONE-/
- FA487726F0035 (delivery order): $42,138, FA4877 355 Cons PK. FY26 Custodial - Alert. https://www.usaspending.gov/award/CONT_AWD_FA487726F0035_9700_FA487723D0001_9700/
- FA487725F0044 (delivery order): $24,801, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA487725F0044_9700_FA487723D0001_9700/
- W91RUS25FA137 (delivery order): $24,396, W6QK ACC-APG Contr CTR. 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.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA137_9700_W9124A24D0001_9700/
- W91RUS26FA071 (delivery order): $17,737, W6QK ACC-APG Contr CTR. On Request - Custodial Service for Floor and Carpet Cleaning at B61730/22208/74912. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA071_9700_W9124A24D0001_9700/
- W91RUS25FA099 (delivery order): $11,214, W6QK ACC-APG Contr CTR. Provide Carpet Cleaning to Buildings 22334, 61730, and 80011 Under Schedule 115 of the Custodial Contract W9124A24D0001.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA099_9700_W9124A24D0001_9700/
- FA487726F0036 (delivery order): $5,590, FA4877 355 Cons PK. FY26 Custodial - Aatc. https://www.usaspending.gov/award/CONT_AWD_FA487726F0036_9700_FA487723D0001_9700/
- W9124A24F0036 (delivery order): $3,227, W6QK ACC-APG Contr CTR. HT Jcoe. https://www.usaspending.gov/award/CONT_AWD_W9124A24F0036_9700_W9124A24D0001_9700/
- W91RUS26FA053 (delivery order): $3,011, W6QK ACC-APG Contr CTR. This Task Order Is for Carpet Cleaning for Building 22214 Under Schedule 115, and Deep Cleaning for Building 70562.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA053_9700_W9124A24D0001_9700/
- W91RUS25FA089 (delivery order): $1,994, W6QK ACC-APG Contr CTR. 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.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA089_9700_W9124A24D0001_9700/
- W91RUS26FA033 (delivery order): $1,946, W6QK ACC-APG Contr CTR. On-Request Custodial Services Carpet Cleaning for Building 22408. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA033_9700_W9124A24D0001_9700/
- W91RUS26FA064 (delivery order): $1,868, W6QK ACC-APG Contr CTR. Strip and Wax Floors on Request Item Off the IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA064_9700_W9124A24D0001_9700/
- W91RUS25FA123 (delivery order): $1,866, W6QK ACC-APG Contr CTR. Requirement for Deep Cleaning for Cochise Theater and Additional BLDG 55401 for Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA123_9700_W9124A24D0001_9700/
- W91RUS25F0061 (delivery order): $1,672, W6QK ACC-APG Contr CTR. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0061_9700_W9124A24D0001_9700/
- W91RUS25FA020 (delivery order): $1,180, W6QK ACC-APG Contr CTR. Special Cleaning at Building 12586, Latrine Cleaning and Adm Space Clearing.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA020_9700_W9124A24D0001_9700/
- W91RUS26FA065 (delivery order): $892, W6QK ACC-APG Contr CTR. This Task Order Is to Strip and Wax the Floors in Building 55350 Room 132. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA065_9700_W9124A24D0001_9700/
- W91RUS25FA107 (delivery order): $802, W6QK ACC-APG Contr CTR. The Purpose of This Task Order Is to Provide Latrine Cleaning Services for Buildings 52110 and 63847.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA107_9700_W9124A24D0001_9700/
- W91RUS26FA032 (delivery order): $666, W6QK ACC-APG Contr CTR. On-Request Custodial Cleaning for Windows (Schedule 106 and 107) B56301 and B56303, and Stripping/Refinish (Schedule 103) B91302.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA032_9700_W9124A24D0001_9700/
- W9124A24F0037 (delivery order): $185, W6QK ACC-APG Contr CTR. Netcom Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124A24F0037_9700_W9124A24D0001_9700/
- W91RUS25F0022 (delivery order): $14, W6QK ACC-APG Contr CTR. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0022_9700_W9124A24D0001_9700/
- FA487725F0022 (delivery order): $0, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA487725F0022_9700_FA487723D0001_9700/
- FA487723D0001: $0, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_IDV_FA487723D0001_9700/
- W9124A24D0001: $0, W6QK ACC-APG Contr CTR. Custodial Services. https://www.usaspending.gov/award/CONT_IDV_W9124A24D0001_9700/
- W9124A24F0040 (delivery order): -$1,808, W6QK ACC-APG Contr CTR. Isec. https://www.usaspending.gov/award/CONT_AWD_W9124A24F0040_9700_W9124A24D0001_9700/
- FA487725F0038 (delivery order): -$4,884, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA487725F0038_9700_FA487723D0001_9700/
- FA487724F0038 (delivery order): -$10,201, FA4877 355 Cons PK. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA487724F0038_9700_FA487723D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-p-industries-inc-ymjwcznhvln9.
