J.P. Industries, INC.
UEI YMJWCZNHVLN9 · AZ · SAM.gov record ↗
$16.0M
FY2025 obligations
26
Contract awards
Sep 1, 2019
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$9.7M
- Department Of Defense$6.3M
- Department Of State$33K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B03C21C00000052 ↗ | DE-OBLIGATION OF EXCESS UNUSED FUNDING FROM SELECT CONTRACT LINE ITEMS (CLINS). | U.S. Customs And Border Protection | 561720 | $9.4M | Aug 1, 2021 | Jul 31, 2026 |
| 70CMSW19C00000007 ↗ | MODIFICATION TO FUND THE WAGE DETERMINATION INCREASE FOR JANITORIAL AND GROUNDS SERVICES FOR THE OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) AT THE FLORENCE SERVICE PROCESSING CENTER. | U.S. Immigration And Customs Enforcement | 561720 | $294K | Sep 1, 2019 | Aug 31, 2026 |
| W91RUS25FA166 ↗ | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | Department Of The Army | 561720 | $81K | Sep 1, 2025 | Aug 31, 2026 |
| 191BWC24P0110 ↗ | EQUITABLE ADJUSTMENT FOR EO ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT. | International Boundary And Water Commission: U.S.-Mexico | 561720 | $33K | Sep 27, 2024 | Sep 26, 2026 |
| W91RUS25FA142 ↗ | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | Department Of The Army | 561720 | $236K | Sep 1, 2025 | Aug 31, 2027 |
| W91RUS25FA124 ↗ | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | Department Of The Army | 561720 | $548K | Sep 1, 2025 | Oct 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B03C21C00000052 ↗ | DE-OBLIGATION OF EXCESS UNUSED FUNDING FROM SELECT CONTRACT LINE ITEMS (CLINS). | U.S. Customs And Border Protection | 561720 | $9.4M | Aug 1, 2021 | Jul 31, 2026 |
| W9124A24F0035 ↗ | CUSTODIAL SERVICES | Department Of The Army | 561720 | $3.2M | Aug 23, 2024 | Aug 31, 2025 |
| FA487725F0038 ↗ | CUSTODIAL SERVICES | Department Of The Air Force | 561720 | $1.9M | Dec 1, 2024 | Nov 30, 2025 |
| W91RUS25FA124 ↗ | THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | Department Of The Army | 561720 | $548K | Sep 1, 2025 | Oct 31, 2027 |
| 70CMSW19C00000007 ↗ | MODIFICATION TO FUND THE WAGE DETERMINATION INCREASE FOR JANITORIAL AND GROUNDS SERVICES FOR THE OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) AT THE FLORENCE SERVICE PROCESSING CENTER. | U.S. Immigration And Customs Enforcement | 561720 | $294K | Sep 1, 2019 | Aug 31, 2026 |
| W91RUS25FA142 ↗ | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | Department Of The Army | 561720 | $236K | Sep 1, 2025 | Aug 31, 2027 |
| FA487725F0033 ↗ | CUSTODIAL SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP AT DAVIS-MONTHAN AFB, TASK ORDER FUNDS THE PERIOD OF 1 DEC 2024 THROUGH 30 NOVEMBER 2025 | Department Of The Air Force | 561720 | $223K | Dec 1, 2024 | Nov 30, 2025 |
| W91RUS25FA166 ↗ | CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | Department Of The Army | 561720 | $81K | Sep 1, 2025 | Aug 31, 2026 |
| FA487725F0044 ↗ | CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AT DAVIS-MONTHAN AFB. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 31 MARCH 2025 | Department Of The Air Force | 561720 | $39K | Dec 1, 2024 | Nov 30, 2025 |
| 191BWC24P0110 ↗ | EQUITABLE ADJUSTMENT FOR EO ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT. | International Boundary And Water Commission: U.S.-Mexico | 561720 | $33K | Sep 27, 2024 | Sep 26, 2026 |
| W91RUS25FA137 ↗ | SPECIAL FLOOR CLEANING ON MULTIPLE BUILDINGS UNDER IDIQ CONTRACT W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, AND 61809 CARPET CLEANING UNDER SCHEDULE 115 ON-REQUEST PRICING. | Department Of The Army | 561720 | $24K | Aug 14, 2025 | Sep 13, 2025 |
| W91RUS25FA099 ↗ | PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001. | Department Of The Army | 561720 | $11K | Jul 15, 2025 | Aug 15, 2025 |
| W9124A24F0036 ↗ | CUSTODIAL SERVICES | Department Of The Army | 561720 | $10K | Aug 29, 2024 | Aug 31, 2025 |
| FA487725F0036 ↗ | CUSTODIAL SERVICES TASK ORDER FOR AIR NATIONAL GUARD/AIR FORCE RESERVE TEST CENTER (AATC) FOR THE PERIOD OF 1 DECEMBER 2024 THROUGH 30 NOVEMBER 2025 | Department Of The Air Force | 561720 | $6K | Dec 1, 2024 | Nov 30, 2025 |
| W9124A24F0040 ↗ | CUSTODIAL SERVICES | Department Of The Army | 561720 | $5K | Aug 29, 2024 | Aug 31, 2025 |
| FA487725F0023 ↗ | CUSTODIAL SERVICES. TASK ORDER FOR ONE TIME CLEANING OF FACILITY 632 AT DAVIS-MONTHAN AFB. | Department Of The Air Force | 561720 | $3K | Nov 22, 2024 | Dec 22, 2024 |
| W91RUS25FA089 ↗ | PROVIDE CARPET CLEANING TO BUILDING 61801 (ROOM 3325), BUILDING 80811, AND BUILDING 53302 (ROOM 202) UNDER SCHEDULE 115, AND 103 OF CUSTODIAL SERVICES ON JPI CUSTODIAL CONTRACT W9124A24D0001. | Department Of The Army | 561720 | $2K | Jun 25, 2025 | Jul 25, 2025 |
| W91RUS25F0022 ↗ | B-31022 | Department Of The Army | 561720 | $2K | Nov 18, 2024 | Aug 31, 2025 |
| W91RUS25FA123 ↗ | REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES. | Department Of The Army | 561720 | $2K | Aug 1, 2025 | Aug 31, 2025 |
| W91RUS25F0061 ↗ | CUSTODIAL SERVICES | Department Of The Army | 561720 | $2K | Jul 21, 2025 | Aug 20, 2025 |
| W91RUS25FA020 ↗ | SPECIAL CLEANING AT BUILDING 12586, LATRINE CLEANING AND ADM SPACE CLEARING. | Department Of The Army | 561720 | $1K | Mar 6, 2025 | Apr 7, 2025 |
| FA487725F0022 ↗ | CUSTODIAL SERVICES. TASK ORDER FOR ONE TIME CLEANING OF BLDG 1712 AT DAVIS-MONTHAN AFB. | Department Of The Air Force | 561720 | $913 | Nov 22, 2024 | Dec 22, 2024 |
| W91RUS25FA107 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE CLEANING SERVICES FOR BUILDINGS 52110 AND 63847. | Department Of The Army | 561720 | $802 | Aug 1, 2025 | Aug 31, 2025 |
| W9124A24F0037 ↗ | NETCOM CUSTODIAL SERVICES | Department Of The Army | 561720 | $185 | Aug 27, 2024 | Aug 31, 2025 |
| W9124A24D0001 ↗ | CUSTODIAL SERVICES | Department Of The Army | 561720 | $0 | Aug 22, 2024 | — |