J.P. INDUSTRIES, INC.
TUCSON, Arizona
Total Received
$37.1M
Total Awards
55
State
Arizona
Last Updated
Mar 8, 2026
Yearly Funding Trend
$33.7M24
$3.4M25
Top 50 Awards to J.P. INDUSTRIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B03C21C00000052_7014_-NONE-_-NONE- RESTART OF LOCATION ON CONTRACT WHICH WAS CLOSED FOR CONSTRUCTION ISSUES. | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $22,296,808 |
CONT_AWD_W9124A24F0035_9700_W9124A24D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $3,743,621 |
CONT_AWD_W9124A23F0046_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $2,115,746 |
CONT_AWD_FA487725F0038_9700_FA487723D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $1,876,378 |
CONT_AWD_FA487724F0038_9700_FA487723D0001_9700 CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $1,725,128 |
CONT_AWD_FA487723F0043_9700_FA487723D0001_9700 CUSTODIAL SERVICES DEOBLIGATE RESIDUAL FUNDING FROM FISCAL YEAR 23 ORDERING PERIOD | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $1,675,756 |
CONT_AWD_70CMSW19C00000007_7012_-NONE-_-NONE- DE-OBLIGATE EXCESS FY19 FUNDS-JANITORIAL AND GROUNDS SERVICES AT FLORENCE SPC | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $1,088,372 |
CONT_AWD_W91RUS25FA124_9700_W9124A24D0001_9700 THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $822,179 |
CONT_AWD_W9124A24F0037_9700_W9124A24D0001_9700 NETCOM CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $480,262 |
CONT_AWD_W91RUS25FA142_9700_W9124A24D0001_9700 TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $236,476 |
CONT_AWD_FA487725F0033_9700_FA487723D0001_9700 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 Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $223,111 |
CONT_AWD_FA487724F0037_9700_FA487723D0001_9700 CUSTODIAL SERVICES CUSTODIAL SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $206,068 |
CONT_AWD_W9124A24F0040_9700_W9124A24D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $156,852 |
CONT_AWD_W91RUS25FA166_9700_W9124A24D0001_9700 CUSTODIAL SERVICES FOR NETCOM/GREELY HALL TO ON PARENT IDIQ CONTRACT | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $121,914 |
CONT_AWD_W9124A24F0036_9700_W9124A24D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $66,594 |
CONT_AWD_FA487725F0044_9700_FA487723D0001_9700 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 Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $38,997 |
CONT_AWD_191BWC24P0110_19BM_-NONE-_-NONE- 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 N… | Department of State International Boundary and Water Commission: U.S.-Mexico | — | LINCOLN, CA-03 | 2024 | $31,805 |
CONT_AWD_W91RUS25FA137_9700_W9124A24D0001_9700 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 PR… | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $24,396 |
CONT_AWD_W9124A23F0061_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4, DECREASE FUNDING | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $20,781 |
CONT_AWD_W9124A23F0071_9700_W9124A19D0001_9700 1ST BRIGADE OY4 CUSTODIAL ADDING BUILDING 52307 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $20,009 |
CONT_AWD_FA487724F0035_9700_FA487723D0001_9700 CUSTODIAL SERVICES CUSTODIAL SERVICES FOR ALERT FACILITY AT DAVIS-MONTHAN AFB | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $14,550 |
CONT_AWD_W9124A24F0020_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4, B-76130 CARPET CLEANING TO | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $13,145 |
CONT_AWD_W91RUS25FA099_9700_W9124A24D0001_9700 PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $11,214 |
CONT_AWD_FA487724F0036_9700_FA487723D0001_9700 CUSTODIAL SERVICES CUSTODIAL SERVICES FOR THE AIR NATIONAL GUARD AIR FORCE RESERVE TEST CENTER BLDG 5410 AND 1709 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $8,388 |
CONT_AWD_W9124A24F0012_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4, B 52309 ON REQUEST AND SCHEDULE. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $7,293 |
CONT_AWD_W9124A24F0013_9700_W9124A19D0001_9700 SPECIAL CLEANING B 22216 AND SCHEDULE B. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $7,146 |
CONT_AWD_W9124A24F0019_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4 ADD EPG B55350 & B56301 TO SCHEDULE B | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $5,981 |
CONT_AWD_FA487725F0036_9700_FA487723D0001_9700 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 Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $5,549 |
CONT_AWD_W9124A24F0008_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4, NEW TO FOR 309TH, B81401 AND 81405 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $4,608 |
CONT_AWD_W9124A23F0049_9700_W9124A19D0001_9700 CLIN 4001 CUSTODIAL SERVICES, ADD FUNDING | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $4,537 |
CONT_AWD_W9124A24F0011_9700_W9124A19D0001_9700 B30138 - SCHEDULE A OY4 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $3,940 |
CONT_AWD_FA487725F0023_9700_FA487723D0001_9700 CUSTODIAL SERVICES. TASK ORDER FOR ONE TIME CLEANING OF FACILITY 632 AT DAVIS-MONTHAN AFB. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $3,460 |
CONT_AWD_W9124A24F0016_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4 SPECIAL CLEANING B22414 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $3,254 |
CONT_AWD_W9124A24F0023_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4 B- 22208 SECOND FLOOR CARPET CLEANING | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $2,946 |
CONT_AWD_W9124A24F0032_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4 - CARPET CLEAN O'NEIL HALL | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $2,461 |
CONT_AWD_W9124A24F0028_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4 - SCHEDULE B FOR B31022 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,998 |
CONT_AWD_W91RUS25FA089_9700_W9124A24D0001_9700 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 W9… | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $1,994 |
CONT_AWD_W91RUS25F0022_9700_W9124A24D0001_9700 B-31022 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $1,986 |
CONT_AWD_W91RUS25FA123_9700_W9124A24D0001_9700 REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $1,866 |
CONT_AWD_W9124A24F0006_9700_W9124A19D0001_9700 B52131 - SPECIAL CLEANING FOR TM BARRACKS 9 ROOMS | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,798 |
CONT_AWD_W9124A24F0004_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,796 |
CONT_AWD_W91RUS25F0061_9700_W9124A24D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $1,672 |
CONT_AWD_W9124A24F0042_9700_W9124A24D0001_9700 ON-REQUEST ITEMS CARPET CLEANING BUILDING B22328 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,537 |
CONT_AWD_W9124A24F0024_9700_W9124A19D0001_9700 CUSTODIAL SERVICES - OPTION YEAR 4 REQUIREMENT PACKAGE FOR A SCHEDULE A AND SHOWER CLEANING FOR BUILDING 85302. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,453 |
CONT_AWD_W9124A24F0021_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4, NEW TO B41420 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,432 |
CONT_AWD_W91RUS25FA020_9700_W9124A24D0001_9700 SPECIAL CLEANING AT BUILDING 12586, LATRINE CLEANING AND ADM SPACE CLEARING. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $1,180 |
CONT_AWD_W9124A24F0015_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4 BUILDING 80122 SPECIAL CLEANING | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,006 |
CONT_AWD_FA487725F0022_9700_FA487723D0001_9700 CUSTODIAL SERVICES. TASK ORDER FOR ONE TIME CLEANING OF BLDG 1712 AT DAVIS-MONTHAN AFB. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $913 |
CONT_AWD_W9124A24F0010_9700_W9124A19D0001_9700 ON-REQUEST ITEMS - OPTION YEAR 4, NEW TO | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $805 |
CONT_AWD_W91RUS25FA107_9700_W9124A24D0001_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE CLEANING SERVICES FOR BUILDINGS 52110 AND 63847. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $802 |
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.
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