# NJS Joint Venture, LLC Canonical: https://abierto.us/vendors/njs-joint-venture-llc-msqcgkc9pdq4 - UEI: MSQCGKC9PDQ4 - CAGE: 7AF31 - Location: San Jose, CA - Awards in window: 29 (79 transactions), $12,883,539 obligated, January 23, 2024 to June 1, 2026 ## Awarding agencies - Department of the Navy: 23 awards, $11,268,134 - Department of the Army: 5 awards, $1,596,882 - Defense Health Agency: 1 awards, $18,523 ## Industries - 561720 Janitorial Services: $12,883,539 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - N4008019D0306 Regional 8(a) Custodial Services (N40080-26-JA-003). https://abierto.us/opportunities/n4008019d0306 ## Largest awards - N4008024F4315 (delivery order): $1,725,841, Navfacsyscom Washington. Indian Head - Task Order to Obligate Funds for Janitorial OY4, Po. https://www.usaspending.gov/award/CONT_AWD_N4008024F4315_9700_N4008019D0306_9700/ - N4008025F1036 (delivery order): $1,684,621, Navfacsyscom Washington. This Bridge Contract Is for an Indefinite Delivery/Indefinite Quantity (Idiq) Performance-Based Contract to Provide Custodial Services at Naval District Washington (Ndw).. https://www.usaspending.gov/award/CONT_AWD_N4008025F1036_9700_N4008019D0306_9700/ - N4008025F4191 (delivery order): $1,393,557, Navfacsyscom Washington. 3-Month Base Period Recurring, PWD Pax. https://www.usaspending.gov/award/CONT_AWD_N4008025F4191_9700_N4008019D0306_9700/ - W91YTZ24F0076 (delivery order): $1,340,107, W40M Mrco East. Fort Campbell Housekeeping and Various Cleaning. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0076_9700_W81K0419D0013_9700/ - N4008024F4305 (delivery order): $759,382, Navfacsyscom Washington. PWD Pax River - Task Order to Obligate Funds for OY4, Pop 4/. https://www.usaspending.gov/award/CONT_AWD_N4008024F4305_9700_N4008019D0306_9700/ - N0016724C0006 (definitive contract): $748,376, NSWC Carderock. Base Period - 1 Month. https://www.usaspending.gov/award/CONT_AWD_N0016724C0006_9700_-NONE-_-NONE-/ - N4008025F4096 (delivery order): $735,230, Navfacsyscom Washington. This Bridge Contract Is for an Indefinite Delivery/Indefinite Quantity (Idiq) Performance-Based Contract to Provide Custodial Services at Naval District Washington (Ndw).. https://www.usaspending.gov/award/CONT_AWD_N4008025F4096_9700_N4008019D0306_9700/ - N4008024F4287 (delivery order): $664,858, Navfacsyscom Washington. Dahlgren - Task Order to Obligate Funds for OY4, Pop 4/1/24 - 3/3. https://www.usaspending.gov/award/CONT_AWD_N4008024F4287_9700_N4008019D0306_9700/ - N4008025F0331 (delivery order): $614,060, Navfacsyscom Washington. PWD South Potomac - Dahlgren - Task Order to Obligate Funds - 7 Month Bridge Option - 01 Jul 2025 to 31 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_N4008025F0331_9700_N4008019D0306_9700/ - N4008024F4346 (delivery order): $494,895, Navfacsyscom Washington. PWD Washington - Task Order to Obligate Funds for OY4, Pop 4/1/24. https://www.usaspending.gov/award/CONT_AWD_N4008024F4346_9700_N4008019D0306_9700/ - N4008026F1116 (delivery order): $490,440, Navfacsyscom Washington. Bridge 2 - PWD Indian Head Janitorial Funding 2 Mo. Bridge with 4 - 1 Mo. Options. Pop 1 April 2026 to 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F1116_9700_N4008019D0306_9700/ - N4008026F1036 (delivery order): $490,092, Navfacsyscom Washington. Funding for Janitorial Bridge 2-Month Option Period 1 Feb 2026 Through 31 Mar 2026 This Bridge Contract Is for an IDIQ Performance-Based Contract to Provide Custodial Services at Naval District Washington (Ndw).. https://www.usaspending.gov/award/CONT_AWD_N4008026F1036_9700_N4008019D0306_9700/ - W91YTZ24F0125 (delivery order): $448,209, W40M Mrco East. Fort Campbell Housekeeping Services. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0125_9700_W81K0419D0013_9700/ - N4008026F0146 (delivery order): $343,768, Navfacsyscom Washington. Janitorial Services for Bridge Period 1 Apr Thru 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F0146_9700_N4008019D0306_9700/ - N4008025F7026 (delivery order): $276,007, Navfacsyscom Washington. PWD South Potomac Dahlgren Bridge Base Period Task Order - Pop 01 Apr 25 to 30 Jun 25. https://www.usaspending.gov/award/CONT_AWD_N4008025F7026_9700_N4008019D0306_9700/ - N4008025F1081 (delivery order): $243,030, Navfacsyscom Washington. PWD Wash - Task Order to Obligate Funds - 7 Month Bridge Option - 01. https://www.usaspending.gov/award/CONT_AWD_N4008025F1081_9700_N4008019D0306_9700/ - W91YTZ25PA015 (purchase order): $178,794, W40M Mrco East. Claim Cba Increase. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25PA015_9700_-NONE-_-NONE-/ - N4008026F0061 (delivery order): $175,446, Navfacsyscom Washington. Dahlgren -- 2 Month Extension for Services 01feb26-31mar26. https://www.usaspending.gov/award/CONT_AWD_N4008026F0061_9700_N4008019D0306_9700/ - N4008026F0166 (delivery order): $162,386, Navfacsyscom Washington. PWD Dahlgren Funding 2-Month Option. Pop 1 April 2026 to 31 May 2026.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0166_9700_N4008019D0306_9700/ - N4008026F1053 (delivery order): $95,755, Navfacsyscom Washington. Roicc Wash Bridge 2MO Option To. Pop 01 Feb 2026 to 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F1053_9700_N4008019D0306_9700/ - N4008025F4194 (delivery order): $80,747, Navfacsyscom Washington. 3-Month Base Period Recurring from April 1, 2025- June 30, 2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F4194_9700_N4008019D0306_9700/ - N4008023F4355 (delivery order): $40,320, Navfacsyscom Washington. Task Order to Obligate Funds $292,087.20 Usno BLDG 50, 51 & QTRS a. https://www.usaspending.gov/award/CONT_AWD_N4008023F4355_9700_N4008019D0306_9700/ - N4008025F0264 (delivery order): $38,352, Navfacsyscom Washington. Provision of Additional Janitorial Services Paxrvr - Annex 1503010 (B2272). https://www.usaspending.gov/award/CONT_AWD_N4008025F0264_9700_N4008019D0306_9700/ - HT001425PE002 (purchase order): $18,523, Defense Health Agency. Janitorial Services for Indian Head and Dahlgren.. https://www.usaspending.gov/award/CONT_AWD_HT001425PE002_9700_-NONE-_-NONE-/ - N4008026F0180 (delivery order): $10,717, Navfacsyscom Washington. Additional Non-Recurring 8(A) Janitorial Services for B2272. https://www.usaspending.gov/award/CONT_AWD_N4008026F0180_9700_N4008019D0306_9700/ - N4008023F4426 (delivery order): $255, Navfacsyscom Washington. 8(A) Regional Custodial OY3 Indian Head - Update NSWC Inventory. https://www.usaspending.gov/award/CONT_AWD_N4008023F4426_9700_N4008019D0306_9700/ - N4008019D0306: $0, Navfacsyscom Washington. Option Period 3 Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008019D0306_9700/ - W81K0419D0013: $0, W40M Mrco East. Bldg. 650 Bach. https://www.usaspending.gov/award/CONT_IDV_W81K0419D0013_9700/ - W91YTZ23F0049 (delivery order): -$370,228, W40M Mrco East. Bldg. 650 Bach. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0049_9700_W81K0419D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/njs-joint-venture-llc-msqcgkc9pdq4.