# Job Options, Incorporated

Canonical: https://abierto.us/vendors/job-options-incorporated-dukfnlwjtmu6

- UEI: DUKFNLWJTMU6
- CAGE: 026C2
- Location: San Diego, CA
- Awards in window: 85 (245 transactions), $89,356,035 obligated, January 13, 2025 to August 4, 2026

## Awarding agencies

- Department of the Navy: 46 awards, $29,663,828
- Defense Health Agency: 8 awards, $22,926,464
- Defense Commissary Agency: 8 awards, $13,331,086
- Public Buildings Service: 4 awards, $11,579,021
- Department of the Army: 14 awards, $8,433,198
- Department of Veterans Affairs: 2 awards, $2,582,193
- Department of the Air Force: 2 awards, $620,752
- U.S. Customs and Border Protection: 1 awards, $219,493

## Industries

- 561720 Janitorial Services: $41,555,713
- 561210 Facilities Support Services: $25,830,915
- 561990 All Other Support Services: $13,331,086
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $6,114,949
- 812332 Industrial Launderers: $2,523,372

## Competition

- Not Available for Competition: 70 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 6 awards

## Solicitations won

- VASDHS Abilityone (JOI) Janitorial Services - Base Plus 4 Option Years. POP: 04/01/2026 - 03/31/2031 (36C26226R0036). https://abierto.us/opportunities/36c26226r0036

## Largest awards

- N6247323F4681 (delivery order): $17,436,874, Navfacsyscom Southwest. Option Period One - Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247323F4681_9700_N6247321D0006_9700/
- 47PK0222D0013: $11,535,784, PBS R9 Amd Recurring Services. San Ysidro Custodial and Grounds, San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0013_4740/
- HT940825F0009 (delivery order): $10,680,495, Defense Health Agency. Abilityone Program - Healthcare Environmental Cleaning Services at Fort Benning, Georgia. https://www.usaspending.gov/award/CONT_AWD_HT940825F0009_9700_HT940824D0019_9700/
- HQC00822C0020 (definitive contract): $7,611,096, Defense Commissary Agency. Shelf Stocking. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0020_9700_-NONE-_-NONE-/
- HT940826FE008 (delivery order): $7,482,726, Defense Health Agency. Abilityone Healthcare Environmental Cleaning Services at Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_HT940826FE008_9700_HT940824D0019_9700/
- HT941025PE014 (purchase order): $3,328,856, Defense Health Agency HCD West. Laundry and Linen Services for Naval Medical Center San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_HT941025PE014_9700_-NONE-_-NONE-/
- W81K0026FA013 (delivery order): $2,970,620, W40M MRC0 West. House Keeping. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA013_9700_W81K0424D0006_9700/
- HQC00822C0002 (definitive contract): $2,719,459, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0002_9700_-NONE-_-NONE-/
- W81K0025F0006 (delivery order): $2,655,589, W40M MRC0 West. BLDG 390 Weed Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_W81K0025F0006_9700_W81K0424D0006_9700/
- N6247322F4416 (delivery order): $2,608,809, Navfacsyscom Southwest. B233 Custodial Services & Add. Composite Hours. https://www.usaspending.gov/award/CONT_AWD_N6247322F4416_9700_N6247321D0006_9700/
- W81K0425FA195 (delivery order): $2,369,498, W40M USA Hca. Housekeeping. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA195_9700_W81K0424D0013_9700/
- N6247323F4107 (delivery order): $1,713,582, Navfacsyscom Southwest. Custodial Services Fiscal Year 2025 Funding. https://www.usaspending.gov/award/CONT_AWD_N6247323F4107_9700_N6247321D0006_9700/
- N6247323F4360 (delivery order): $1,556,561, Navfacsyscom Southwest. Grounds Maintenance and Services Multiple Payments Modification. https://www.usaspending.gov/award/CONT_AWD_N6247323F4360_9700_N6247321D0006_9700/
- 36C26226C0088 (definitive contract): $1,390,884, 262-Network Contract Office 22. Janitorial Services VA San Diego Healthcare System, Services Provided Job Options Under the Abilityone Program.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0088_3600_-NONE-_-NONE-/
- N6247321F5285 (delivery order): $1,384,111, Navfacsyscom Southwest. Add and Delete Janitorial Services at Various Locations, Marine Corps Base, Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247321F5285_9700_N6247321D0006_9700/
- HQC00824C0005 (definitive contract): $1,301,246, Defense Commissary Agency. Shelf Stocking Services. https://www.usaspending.gov/award/CONT_AWD_HQC00824C0005_9700_-NONE-_-NONE-/
- HQC00822C0010 (definitive contract): $1,246,854, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0010_9700_-NONE-_-NONE-/
- 36C26221C0113 (definitive contract): $1,191,309, 262-Network Contract Office 22. Exercising Option Year Five (OY5) - Janitorial Services VA San Diego Healthcare System, Services Provided by the Abilityone Program.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0113_3600_-NONE-_-NONE-/
- HT941023P2055 (purchase order): $1,099,295, Defense Health Agency HCD West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_HT941023P2055_9700_-NONE-_-NONE-/
- N6247325F0285 (delivery order): $852,116, Navfacsyscom Southwest. Exercise Clin 0004 to Exercise Option Period 03 for Custodial Services at Naval Weapons Station Seal Beach and NWSS Detachment Fallbrook. https://www.usaspending.gov/award/CONT_AWD_N6247325F0285_9700_N6247322D4001_9700/
- M0068125F0272 (delivery order): $839,965, Commanding General. OY2 Laundry/Drycleaning SVCS for Mcrdsd. Clin 2002 Pop 01oct25-30sep26. https://www.usaspending.gov/award/CONT_AWD_M0068125F0272_9700_M0068123D0003_9700/
- FA466423P0004 (purchase order): $588,471, FA4664 452 MSG PK. Exercise Option Year Two (2) of the Base-Wide Linen Services at March Arb, California, Effective 27 March 2025 to 26 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA466423P0004_9700_-NONE-_-NONE-/
- HQC00822C0008 (definitive contract): $584,158, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0008_9700_-NONE-_-NONE-/
- HQC00823C0002 (definitive contract): $507,337, Defense Commissary Agency. Custodial Opertions. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0002_9700_-NONE-_-NONE-/
- N6247321F4689 (delivery order): $414,977, Navfacsyscom Southwest. Option Year Four Recurring. https://www.usaspending.gov/award/CONT_AWD_N6247321F4689_9700_N6247321D0006_9700/
- N6247326F0123 (delivery order): $413,719, Navfacsyscom Southwest. Janitorial Services Navy Medical Center Located in San Diego, Ca for Cnic Specifically.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0123_9700_N6247321D0006_9700/
- HT941023P0124 (purchase order): $302,844, Defense Health Agency HCD West. Linen and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_HT941023P0124_9700_-NONE-_-NONE-/
- M0068125F0271 (delivery order): $302,648, Commanding General. OY2 Laundry/Dry-Cleaning Services in Support of Wftbn.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0271_9700_M0068123D0003_9700/
- N6247322F4017 (delivery order): $302,284, Navfacsyscom Southwest. 3RD Option (FY25) - Janitorial Services - Adding Bumed, Hangar 6/Tacts, and Blue Angels FY25 Erp Funding.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4017_9700_N6247321D0006_9700/
- M0068126F0058 (delivery order): $288,000, Commanding General. Laundry Services in Support of I Mef Support Battalion. https://www.usaspending.gov/award/CONT_AWD_M0068126F0058_9700_M0068123D0003_9700/
- 70B02C23P00000298 (purchase order): $219,493, Air and Marine Contracting Division. Exercise and Incrementally Fund Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000298_7014_-NONE-_-NONE-/
- N0024423C0018 (definitive contract): $156,232, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024423C0018_9700_-NONE-_-NONE-/
- M0068125F0266 (delivery order): $145,000, Commanding General. OY2 Laundry/Drycleaning Services for CMSC. https://www.usaspending.gov/award/CONT_AWD_M0068125F0266_9700_M0068123D0003_9700/
- M0068125F0161 (delivery order): $140,000, Commanding General. Laundry Service Order for 1ST Marine Support Battalion. https://www.usaspending.gov/award/CONT_AWD_M0068125F0161_9700_M0068123D0003_9700/
- N0024418C0009 (definitive contract): $119,630, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024418C0009_9700_-NONE-_-NONE-/
- N0024425P0002 (purchase order): $116,728, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024425P0002_9700_-NONE-_-NONE-/
- W81K0026PA060 (purchase order): $111,890, W40M MRC0 West. Non-Personal Services Requirement for Pick-Up and Laundering of Dirty Laundry and Linens. https://www.usaspending.gov/award/CONT_AWD_W81K0026PA060_9700_-NONE-_-NONE-/
- W91YTZ25FA005 (delivery order): $107,007, W40M Mrco East. Release of Funding for Housekeeping SIX-MONTH Extension of Services 12 November 2024 - 11 May 2025. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA005_9700_W81K0420D0002_9700/
- N0018923P0123 (purchase order): $104,061, NAVSUP FLT Log CTR Norfolk. Laundry Services Oy II. https://www.usaspending.gov/award/CONT_AWD_N0018923P0123_9700_-NONE-_-NONE-/
- M0068125F0008 (delivery order): $101,209, Commanding General. Increase the Service Quanitiy of Clin 1002 in Accordance with FAR Clause 52.212-4(C) Changes by 84,656.08 LBS Due to an Increase in Recruit Training Operational Tempo.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0008_9700_M0068123D0003_9700/
- M0068125F0168 (delivery order): $90,000, Commanding General. Laundry Services Clin# 1002 in Support of the School of Infantry - West Aboard Marine Corps Base Camp Pendleton.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0168_9700_M0068123D0003_9700/
- N0024423P0002 (purchase order): $85,107, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0002_9700_-NONE-_-NONE-/
- W9124B25FA067 (delivery order): $82,915, W6QM Micc-Ft Irwin. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W9124B25FA067_9700_W9124B23D0002_9700/
- W81K0024P0075 (purchase order): $78,725, W40M MRC0 West. Laundry Services Extension-8, Weed Army Community Hospital, 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0075_9700_-NONE-_-NONE-/
- M0068125F0051 (delivery order): $77,576, Commanding General. Laundry Service for Soi-W 15 Jan 2025 - 31 Mar 2025. https://www.usaspending.gov/award/CONT_AWD_M0068125F0051_9700_M0068123D0003_9700/
- N0024423P0227 (purchase order): $74,103, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0227_9700_-NONE-_-NONE-/
- M0068126F0029 (delivery order): $50,000, Commanding General. School of Infantry - West Laundry Services for Fy 26 Clin 2001. https://www.usaspending.gov/award/CONT_AWD_M0068126F0029_9700_M0068123D0003_9700/
- M0068126F0142 (delivery order): $49,000, Commanding General. Mcces Fy 26 Laundry Contract. https://www.usaspending.gov/award/CONT_AWD_M0068126F0142_9700_M0068123D0003_9700/
- M6739925F0076 (delivery order): $47,250, Commanding Officer. Laundry Service - Year 2. https://www.usaspending.gov/award/CONT_AWD_M6739925F0076_9700_M0068123D0003_9700/
- N0024423C0016 (definitive contract): $43,170, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024423C0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/job-options-incorporated-dukfnlwjtmu6.