Vendor, Madrid, ESP
Megaservices Jupema Sl.
UEI JGGZGH4EPJ15, CAGE 515DB
2 awards and $78,908 obligated between January 17, 2024 and December 11, 2025, 0% under full and open competition, against 5.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $64,049 |
| Janitorial ServicesNAICS 561720 | $14,859 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial services for Embassy Warehouse
Department of State, U.S. Embassy Madrid
Award noticeNAICS 5617219SP5026Q0001Awarded to Megaservices Jupema Sl. for $77,507
Posted Dec 15, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA557523P0009Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | FA5575 496 Abs PKDepartment of the Air Force | 1. the Purpose of This Modification Is to Change the Paying Office and Pay Official Dodaac in the Routing Data Table for Wawf. 2. All Other NAICS 561210, PSC S201 | $64,049 |
| 19SP5026P0058Purchase Order, December 11, 2025, Competed Under SAP, 8 offersSolicitation | U.S. Embassy MadridDepartment of State | Janitorial Services for the WarehouseNAICS 561720, PSC S201 | $14,859 |
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 6 across 2 awards