J.Perez Enterprises, INC.
UEI REF7NJTFKWV9 · FL · SAM.gov record ↗
$909K
FY2025 obligations
16
Contract awards
Oct 31, 2022
First action
May 18, 2026
Latest action
Obligations by agency
- Department Of State$909K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Mar 25
May 25
Jul 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19GT5023C0018 ↗ | MARINE RESIDENCE COOK SERVICES | Department Of State | 722310 | $49K | May 18, 2023 | Jul 16, 2026 |
| 19GT5026F0026 ↗ | INL-G MRI VU TAG - TASK ORDER JANITORIAL SERVICES | Department Of State | 561720 | $39K | Nov 20, 2025 | Nov 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19GT5026F0024 ↗ | JANITORIAL SERVICES (CUSTODIAL SERVICES) NEC | Department Of State | 561720 | $303K | Nov 20, 2025 | May 30, 2026 |
| 19GT5025F0017 ↗ | JANITORIAL SERVICES FOR THE U.S. EMBASSY - GUATEMALA | Department Of State | 561720 | $286K | Nov 6, 2024 | Nov 29, 2024 |
| 19GT5026F0031 ↗ | CUSTODIAL SERVICES FOR THE WAREHOUSE | Department Of State | 561720 | $62K | Nov 20, 2025 | May 30, 2026 |
| 19GT5025F0018 ↗ | CUSTODIAL SERVICES FOR THE WAREHOUSE | Department Of State | 561720 | $59K | Nov 6, 2024 | Nov 29, 2024 |
| 19GT5023C0018 ↗ | MARINE RESIDENCE COOK SERVICES | Department Of State | 722310 | $49K | May 18, 2023 | Jul 16, 2026 |
| 19GT5026F0026 ↗ | INL-G MRI VU TAG - TASK ORDER JANITORIAL SERVICES | Department Of State | 561720 | $39K | Nov 20, 2025 | Nov 27, 2026 |
| 19GT5025F0122 ↗ | INL-G MRI VU TAG - TASK ORDER JANITORIAL SERVICES | Department Of State | 561720 | $28K | Feb 26, 2025 | Mar 15, 2025 |
| 19GT5025F0139 ↗ | INL WAREHOUSE - JANITORIAL SERVICES | Department Of State | 561720 | $15K | Mar 30, 2025 | Apr 8, 2025 |
| 19GT5026F0029 ↗ | INL WAREHOUSE - JANITORIAL SERVICES | Department Of State | 561720 | $13K | Nov 20, 2025 | Dec 16, 2025 |
| 19GT5026F0025 ↗ | INL-G MRI I VU - JANITORIAL SERVICES - VU BLDG AT ICE VU | Department Of State | 561720 | $13K | Nov 20, 2025 | Dec 5, 2025 |
| 19GT5025F0121 ↗ | INL-G MRI VU I- TASK ORDER JANITORIAL SERVICES VU BLDG | Department Of State | 561720 | $12K | Feb 26, 2025 | Mar 15, 2025 |
| 19GT5026F0030 ↗ | CUSTODIAL SERVICES | Department Of State | 561720 | $10K | Nov 27, 2025 | Dec 16, 2025 |
| 19GT5025F0019 ↗ | INL-G MRI VU TAG - JANITORIAL SERVICES | Department Of State | 561720 | $9K | Nov 17, 2024 | Nov 29, 2024 |
| 19GT5025F0022 ↗ | INL POLY HOUSE - JANITORIAL SERVICES | Department Of State | 561720 | $7K | Nov 24, 2024 | Nov 29, 2024 |
| 19GT5025F0021 ↗ | INLG IN23GTM4 MRI I VU - JANITORIAL SERVICES VU BLDG | Department Of State | 561720 | $4K | Nov 6, 2024 | Mar 30, 2025 |
| 19GT5022D0018 ↗ | JANITORIAL SERVICES FOR U.S. EMBASSY - GUATEMALA | Department Of State | 561720 | $0 | Oct 31, 2022 | — |