Vendor, Miami, FL
J.Perez Enterprises, Inc.
UEI REF7NJTFKWV9, CAGE 65CU5
17 awards and $947,571 obligated between February 29, 2024 and July 24, 2026, 100% under full and open competition, against 9.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $873,954 |
| Food Service ContractorsNAICS 722310 | $73,617 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 17 |
| Delivery Order | 15 |
| Definitive Contract | 1 |
Hear when J.Perez Enterprises, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts J.Perez Enterprises, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $367,751
- Soonest
- November 27, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of State, by dollars.
| Sanx Global, LLCTucson, AZ | $3,427,177 |
| Ja Ja S.A. De C.V.San Salvador | $2,609,647 |
| WPG asOslo | $2,263,148 |
| Arcade NettoyagePuteaux | $2,108,019 |
| Tabari Logistics International Company SA De CVCiudad De Mexico | $1,996,573 |
| Xeless General Trading & ServicesErbil | $1,976,027 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GT5026F0024Delivery Order, November 21, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Janitorial Services (Custodial Services) NecNAICS 561720, PSC S201 | $302,921 |
| 19GT5025F0017Delivery Order, November 7, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Janitorial Services for the U.S. Embassy - GuatemalaNAICS 561720, PSC S201 | $285,807 |
| 19GT5023C0018Definitive Contract, July 10, 2024, Full and Open Competition, 10 offers | U.S.Embassy Guatemala CityDepartment of State | Marine Residence Cook ServicesNAICS 722310, PSC S203 | $73,617 |
| 19GT5026F0031Delivery Order, November 21, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Custodial Services for the WarehouseNAICS 561720, PSC S201 | $62,371 |
| 19GT5025F0018Delivery Order, November 7, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Custodial Services for the WarehouseNAICS 561720, PSC S201 | $59,000 |
| 19GT5026F0026Delivery Order, November 21, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Vu Tag - Task Order Janitorial ServicesNAICS 561720, PSC S201 | $38,881 |
| 19GT5025F0122Delivery Order, February 27, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Vu Tag - Task Order Janitorial ServicesNAICS 561720, PSC S201 | $27,585 |
| 19GT5025F0139Delivery Order, March 31, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | INL Warehouse - Janitorial ServicesNAICS 561720, PSC S201 | $14,607 |
| 19GT5024F0158Delivery Order, February 29, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G PD&S Janitorial Services INL Warehouse 311-312NAICS 561720, PSC S201 | $13,773 |
| 19GT5026F0029Delivery Order, November 21, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | INL Warehouse - Janitorial ServicesNAICS 561720, PSC S201 | $13,040 |
| 19GT5026F0025Delivery Order, November 21, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI I Vu - Janitorial Services - Vu BLDG at ICE VuNAICS 561720, PSC S201 | $12,909 |
| 19GT5025F0121Delivery Order, February 27, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Vu I- Task Order Janitorial Services Vu BLDGNAICS 561720, PSC S201 | $12,458 |
| 19GT5026F0030Delivery Order, November 28, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Custodial ServicesNAICS 561720, PSC S201 | $10,057 |
| 19GT5025F0019Delivery Order, November 18, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Vu Tag - Janitorial ServicesNAICS 561720, PSC S201 | $9,195 |
| 19GT5025F0022Delivery Order, November 25, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | INL Poly House - Janitorial ServicesNAICS 561720, PSC S201 | $7,197 |
| 19GT5025F0021Delivery Order, November 7, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Inlg In23gtm4 MRI I Vu - Janitorial Services Vu BLDGNAICS 561720, PSC S201 | $4,153 |
| 19GT5022D0018October 28, 2024, Full and Open Competition, 9 offers | U.S.Embassy Guatemala CityDepartment of State | Janitorial Services for U.S. Embassy - GuatemalaNAICS 561720, PSC S201 | $0 |
- Product and service codes
- S201 Custodial Janitorial ServicesS203 Food Services
- Transactions
- 43 across 17 awards