JOB OPTIONS, INCORPORATED
SAN DIEGO, California
Total Received
$246.0M
Total Awards
112
State
California
Last Updated
Apr 1, 2026
Yearly Funding Trend
$216.7M24
$27.9M25
$1.4M26
Top 50 Awards to JOB OPTIONS, INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247321F5553_9700_N6247321D0006_9700 FOLLOW ON PERIOD ONE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $24,169,090 |
CONT_IDV_47PK0222D0013_4740 SAN YSIDRO CUSTODIAL AND GROUNDS, SAN DIEGO, CA. | General Services Administration Public Buildings Service | — | — | 2024 | $21,623,678 |
CONT_AWD_N6247323F4681_9700_N6247321D0006_9700 OPTION PERIOD ONE - RECURRING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $20,536,126 |
CONT_AWD_HDEC0816C0025_9700_-NONE-_-NONE- SHELF STOCKING | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-52 | 2024 | $12,792,060 |
CONT_AWD_HDEC0819C0027_9700_-NONE-_-NONE- SHELF STOCKING, RSHA AND CUSTODIAL | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-51 | 2024 | $12,000,046 |
CONT_AWD_HQC00822C0020_9700_-NONE-_-NONE- SHELF STOCKING | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-52 | 2024 | $11,809,567 |
CONT_AWD_N0024418C0003_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $11,664,153 |
CONT_AWD_36C26221C0113_3600_-NONE-_-NONE- EXERCISING OPTION YEAR FIVE (OY5) - JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED BY THE ABILITYONE PROGRAM. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $8,750,447 |
CONT_AWD_W91YTZ23F0196_9700_W81K0420D0002_9700 FB1 BMOD HKG FY24 WCA MACH | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $8,008,871 |
CONT_AWD_N0024423C0016_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $7,600,030 |
CONT_AWD_W91YTZ23F0016_9700_W81K0420D0002_9700 MOD FY23 DEOB | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $7,582,417 |
CONT_AWD_HDEC0818C0014_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | CAMP PENDLETON, CA-49 | 2024 | $6,279,155 |
CONT_AWD_W81K0420F0013_9700_W81K0420D0002_9700 FB1 UMOD DEOB HSKG MOORE | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $6,030,405 |
CONT_AWD_HQC00822C0010_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | CAMP PENDLETON, CA-49 | 2024 | $6,017,643 |
CONT_AWD_N6247322F4416_9700_N6247321D0006_9700 B233 CUSTODIAL SERVICES & ADD. COMPOSITE HOURS | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $5,969,596 |
CONT_AWD_N6247321F5285_9700_N6247321D0006_9700 ACTION TO CORRECTION TO THE PAYING OFFICE. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $5,153,543 |
CONT_AWD_HDEC0813C0026_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS - MAIN | Department of Defense Defense Commissary Agency | — | IMPERIAL BEACH, CA-52 | 2024 | $5,048,808 |
CONT_AWD_W91YTZ25FA005_9700_W81K0420D0002_9700 FB1 UMOD FUNDING HSPKG EXT MACH | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $4,100,322 |
CONT_AWD_N0024418C0009_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $3,588,685 |
CONT_AWD_HQC00822C0002_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | IMPERIAL BEACH, CA-52 | 2024 | $3,570,529 |
CONT_AWD_HT940825F0009_9700_HT940824D0019_9700 ABILITYONE PROGRAM - HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BENNING, GEORGIA | Department of Defense Defense Health Agency | — | FORT BENNING, GA-02 | 2025 | $3,466,517 |
CONT_AWD_HT941025PE014_9700_-NONE-_-NONE- LAUNDRY AND LINEN SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO, CA | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2025 | $3,328,856 |
CONT_AWD_W81K0023F0116_9700_W81K0419D0022_9700 BLDG. 390 - WEED ARMY COMMUNITY HOSPITAL | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $3,252,189 |
CONT_AWD_HQC00822C0008_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-50 | 2024 | $2,560,242 |
CONT_AWD_W91YTZ24F0210_9700_W81K0424D0013_9700 BLDG 576 MCDONALD ARMY HEALTH CENTER | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $2,543,173 |
CONT_AWD_N6247323F4107_9700_N6247321D0006_9700 CUSTODIAL SERVICES MCAS YUMA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $2,474,231 |
CONT_AWD_N6247321F4689_9700_N6247321D0006_9700 OPTION YEAR FOUR RECURRING | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $2,470,819 |
CONT_AWD_HQC00824C0005_9700_-NONE-_-NONE- SHELF STOCKING SERVICES | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-51 | 2024 | $2,368,286 |
CONT_AWD_W81K0425FA195_9700_W81K0424D0013_9700 HOUSEKEEPING | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $2,344,656 |
CONT_AWD_FA466417C0009_9700_-NONE-_-NONE- BASE-WIDE LINEN SERVICES WAGE GRADE INCREASES TO INCORPORATE CONTRACT PRICE INCREASES AS A RESULT OF THE SERVICE CONTRACT WAGE DETERMINATION. | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $2,244,804 |
CONT_AWD_W91YTZ23F0170_9700_W81K0419D0023_9700 CBA INCREASE. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $2,182,068 |
CONT_AWD_HT941023P2055_9700_-NONE-_-NONE- LAUNDRY SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,983,378 |
CONT_AWD_FA466423P0004_9700_-NONE-_-NONE- EXERCISE OPTION YEAR TWO (2) OF THE BASE-WIDE LINEN SERVICES AT MARCH ARB, CALIFORNIA, EFFECTIVE 27 MARCH 2025 TO 26 MARCH 2026. | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $1,650,634 |
CONT_AWD_N6247323F4360_9700_N6247321D0006_9700 GROUNDS SERVICES IN SCOPE MODIFICATION | Department of Defense Department of the Navy | — | YUMA, AZ-09 | 2024 | $1,547,475 |
CONT_AWD_36C26226C0088_3600_-NONE-_-NONE- JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED JOB OPTIONS UNDER THE ABILITYONE PROGRAM. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2026 | $1,390,884 |
CONT_AWD_HDEC0818C0007_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS (MAIN) | Department of Defense Defense Commissary Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,293,304 |
CONT_AWD_N6247322F4017_9700_N6247321D0006_9700 3RD OPTION (FY25) JANITORIAL SERVICES | Department of Defense Department of the Navy | — | EL CENTRO, CA-25 | 2024 | $942,198 |
CONT_AWD_W91YTZ24F0094_9700_W81K0420D0002_9700 FB UMOD FUNDING HSKPG SVS MACH | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $919,010 |
CONT_AWD_W81K0025F0006_9700_W81K0424D0006_9700 BLDG 390 WEED ARMY COMMUNITY HOSPITAL | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $883,485 |
CONT_AWD_N6247324F4777_9700_N6247322D4001_9700 (FSC) (SB/FB) EXERCISE OPTION YEAR TWO CUSTODIAL SERVICES_07/01/2 | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2024 | $857,190 |
CONT_AWD_N6247325F0285_9700_N6247322D4001_9700 EXERCISE CLIN 0004 TO EXERCISE OPTION PERIOD 03 FOR CUSTODIAL SERVICES AT NAVAL WEAPONS STATION SEAL BEACH AND NWSS DETACHMENT FALLBROOK | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2025 | $852,116 |
CONT_AWD_M0068125F0272_9700_M0068123D0003_9700 OY2 LAUNDRY/DRYCLEANING SVCS FOR MCRDSD. CLIN 2002 POP 01OCT25-30SEP26 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $839,965 |
CONT_AWD_70B03C24P00000127_7014_-NONE-_-NONE- SENTRI ENROLLMENT ADMINISTRATIVE ASSISTANCE. THIS IS AN ABILITYONE, SOURCEAMERICA PROCUREMENT ACTION. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2024 | $830,903 |
CONT_AWD_N6247323F4933_9700_N6247322D4001_9700 (FSC) (SB/FB) EXERCISE OPTION YEAR ONE CUSTODIAL SERVICES_07/01/2 | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2024 | $786,904 |
CONT_AWD_M0068125F0035_9700_M0068123D0003_9700 OPTION YEAR 1 LAUNDRY/DRY-CLEANING SERVICES FOR MCRDSD. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $783,498 |
CONT_AWD_N6247322F4744_9700_N6247322D4001_9700 EXERCISE BASE YEAR CUSTODIAL SERVICES_07/01/2022 TO 06/30/2023 | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2024 | $719,781 |
CONT_AWD_HQC00823C0002_9700_-NONE-_-NONE- CUSTODIAL OPERTIONS | Department of Defense Defense Commissary Agency | — | CAMP PENDLETON, CA-49 | 2024 | $684,994 |
CONT_AWD_W81K0019P0009_9700_-NONE-_-NONE- CHARGES PER POUND | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $623,752 |
CONT_AWD_W81K0024F0155_9700_W81K0424D0006_9700 BLDG 390 WEED ARMY COMMUNITY HOSPITAL | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $591,557 |
CONT_AWD_M0068124F0022_9700_M0068123D0003_9700 REGIONAL LAUNDRY SVC YR 1 FOR MCRD SAN DIEGO | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $586,921 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California