NJS JOINT VENTURE, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: MSQCGKC9PDQ4
30contracts won
$21,627,937total obligated
$469,150median contract
Jun 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 30 | $21,627,937 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| PWD DAHLGREN FUNDING 1 MONTH BRIDGE. POP 1 JUNE 2026 TO 30 JUNE 2026.
N4008026F0215 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$87,740 | Jun 01, 2026 Ends: Jun 30, 2026 |
| ADDITIONAL NON-RECURRING 8(A) JANITORIAL SERVICES FOR B2272
N4008026F0180 · NAICS 561720 Janitorial Services · Patuxent River, MD |
— | Department of Defense Department of the Navy |
$10,717 | May 19, 2026 Ends: May 31, 2026 |
| JANITORIAL SERVICES FOR BRIDGE PERIOD 1 APR THRU 30 JUN 2026
N4008026F0146 · NAICS 561720 Janitorial Services · Patuxent River, MD |
— | Department of Defense Department of the Navy |
$343,768 Potential value: $343,768 |
May 13, 2026 Ends: Jun 30, 2026 |
| BRIDGE 2 - PWD INDIAN HEAD JANITORIAL FUNDING 2 MO. BRIDGE WITH 4 - 1 MO. OPTIONS. POP 1 APRIL 2026 TO 30 JUNE 2026
N4008026F1116 · NAICS 561720 Janitorial Services · Indian Head, MD |
— | Department of Defense Department of the Navy |
$490,440 | Apr 02, 2026 Ends: May 31, 2026 |
| PWD DAHLGREN FUNDING 2-MONTH OPTION. POP 1 APRIL 2026 TO 31 MAY 2026.
N4008026F0166 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$175,480 | Apr 01, 2026 Ends: May 31, 2026 |
| DAHLGREN -- 2 MONTH EXTENSION FOR SERVICES 01FEB26-31MAR26
N4008026F0061 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$175,446 | Jan 30, 2026 Ends: Mar 31, 2026 |
| FUNDING FOR JANITORIAL BRIDGE 2-MONTH OPTION PERIOD 1 FEB 2026 THROUGH 31 MAR 2026 THIS BRIDGE CONTRACT IS FOR AN IDIQ PERFORMANCE-BASED CON…
N4008026F1036 · NAICS 561720 Janitorial Services · Indian Head, MD |
— | Department of Defense Department of the Navy |
$490,092 | Jan 30, 2026 Ends: Mar 31, 2026 |
| ROICC WASH BRIDGE 2MO OPTION TO. POP 01 FEB 2026 TO 31 MARCH 2026
N4008026F1053 · NAICS 561720 Janitorial Services · Washington Navy Yard, DC |
— | Department of Defense Department of the Navy |
$95,755 | Jan 30, 2026 Ends: Mar 01, 2026 |
| PWD SOUTH POTOMAC - DAHLGREN - TASK ORDER TO OBLIGATE FUNDS - 7 MONTH BRIDGE OPTION - 01 JUL 2025 TO 31 JAN 2026
N4008025F0331 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$614,060 | Sep 15, 2025 Ends: Jan 31, 2026 |
| THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NA…
N4008025F1036 · NAICS 561720 Janitorial Services · Indian Head, MD |
— | Department of Defense Department of the Navy |
$1,684,621 Potential value: $1,684,684 |
Sep 04, 2025 Ends: Jan 31, 2026 |
| PROVISION OF ADDITIONAL JANITORIAL SERVICES PAXRVR - ANNEX 1503010 (B2272)
N4008025F0264 · NAICS 561720 Janitorial Services · Patuxent River, MD |
— | Department of Defense Department of the Navy |
$38,352 | Aug 29, 2025 Ends: Jan 31, 2026 |
| THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NA…
N4008025F4096 · NAICS 561720 Janitorial Services · Indian Head, MD |
— | Department of Defense Department of the Navy |
$735,230 | Aug 28, 2025 Ends: Sep 03, 2025 |
| JANITORIAL SERVICES FOR INDIAN HEAD AND DAHLGREN.
HT001425PE002 · NAICS 561720 Janitorial Services · Bethesda, MD |
— | Department of Defense Defense Health Agency |
$18,523 | Jul 22, 2025 Ends: Jul 31, 2025 |
| PWD WASH - TASK ORDER TO OBLIGATE FUNDS - 7 MONTH BRIDGE OPTION - 01
N4008025F1081 · NAICS 561720 Janitorial Services · Washington Navy Yard, DC |
— | Department of Defense Department of the Navy |
$243,030 | Jul 17, 2025 Ends: Jan 31, 2026 |
| CLAIM CBA INCREASE
W91YTZ25PA015 · NAICS 561720 Janitorial Services · Fort Campbell, KY |
— | Department of Defense Department of the Army |
$178,794 | Apr 15, 2025 Ends: May 14, 2025 |
| 3-MONTH BASE PERIOD RECURRING, PWD PAX
N4008025F4191 · NAICS 561720 Janitorial Services · Patuxent River, MD |
— | Department of Defense Department of the Navy |
$1,393,557 | Apr 01, 2025 Ends: Mar 31, 2026 |
| 3-MONTH BASE PERIOD RECURRING FROM APRIL 1, 2025- JUNE 30, 2025
N4008025F4194 · NAICS 561720 Janitorial Services · Washington Navy Yard, DC |
— | Department of Defense Department of the Navy |
$80,747 | Apr 01, 2025 Ends: Jun 30, 2025 |
| PWD SOUTH POTOMAC DAHLGREN BRIDGE BASE PERIOD TASK ORDER - POP 01 APR 25 TO 30 JUN 25
N4008025F7026 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$276,007 | Apr 01, 2025 Ends: Jun 30, 2025 |
| FORT CAMPBELL HOUSEKEEPING SERVICES
W91YTZ24F0125 · NAICS 561720 Janitorial Services · Fort Campbell, KY |
— | Department of Defense Department of the Army |
$448,209 | Jun 01, 2024 Ends: Jun 30, 2024 |
| PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24
N4008024F4346 · NAICS 561720 Janitorial Services · Washington Navy Yard, DC |
— | Department of Defense Department of the Navy |
$494,895 | May 14, 2024 Ends: Mar 31, 2025 |
| BASE PERIOD - 1 MONTH
N0016724C0006 · NAICS 561720 Janitorial Services · Bethesda, MD |
— | Department of Defense Department of the Navy |
$748,376 | Apr 01, 2024 Ends: Sep 30, 2024 |
| DAHLGREN - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24 - 3/3
N4008024F4287 · NAICS 561720 Janitorial Services · Dahlgren, VA |
— | Department of Defense Department of the Navy |
$664,858 | Apr 01, 2024 Ends: Mar 31, 2025 |
| INDIAN HEAD - TASK ORDER TO OBLIGATE FUNDS FOR JANITORIAL OY4, PO
N4008024F4315 · NAICS 561720 Janitorial Services · Indian Head, MD |
— | Department of Defense Department of the Navy |
$1,725,841 | Apr 01, 2024 Ends: Mar 31, 2025 |
| PWD PAX RIVER - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/
N4008024F4305 · NAICS 561720 Janitorial Services · Patuxent River, MD |
— | Department of Defense Department of the Navy |
$759,382 | Mar 22, 2024 Ends: Mar 31, 2025 |
| FORT CAMPBELL HOUSEKEEPING AND VARIOUS CLEANING
W91YTZ24F0076 · NAICS 561720 Janitorial Services · Fort Campbell, KY |
— | Department of Defense Department of the Army |
$1,340,107 | Mar 01, 2024 Ends: May 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.