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NJS JOINT VENTURE, LLC
SAN JOSE, CA, 95113
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMSmall Disadvantaged
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | REGIONAL 8A CUSTODIAL BRIDGE | N4008019D0306USAspending | $343,768 | Jul 1, 2026 | Jul 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BRIDGE 2 - PWD INDIAN HEAD JANITORIAL FUNDING 2 MO. BRIDGE WITH 4 - 1 MO. OPTIONS. POP 1 APRIL 2026 TO 30 JUNE 2026 | N4008019D0306USAspending | $490,440 | Jun 1, 2026 | Apr 2, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | JANITORIAL SERVICES FOR BRIDGE PERIOD 1 APR THRU 30 JUN 2026 | N4008019D0306USAspending | $343,768 | May 13, 2026 | May 13, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR JANITORIAL BRIDGE 2-MONTH OPTION PERIOD 1 FEB 2026 THROUGH 31 MAR 2026 THIS BRIDGE CONTRACT IS FOR AN IDIQ PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NAVAL DISTRICT WASHINGTON (NDW). | N4008019D0306USAspending | $490,092 | May 11, 2026 | Jan 30, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | 3-MONTH BASE PERIOD RECURRING, PWD PAX | N4008019D0306USAspending | $1,393,557 | Mar 12, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NAVAL DISTRICT WASHINGTON (NDW). | N4008019D0306USAspending | $1,684,621 | Nov 18, 2025 | Sep 4, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | PWD SOUTH POTOMAC DAHLGREN BRIDGE BASE PERIOD TASK ORDER - POP 01 APR 25 TO 30 JUN 25 | N4008019D0306USAspending | $276,007 | Sep 30, 2025 | Apr 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PWD SOUTH POTOMAC - DAHLGREN - TASK ORDER TO OBLIGATE FUNDS - 7 MONTH BRIDGE OPTION - 01 JUL 2025 TO 31 JAN 2026 | N4008019D0306USAspending | $614,060 | Sep 30, 2025 | Sep 15, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS BRIDGE CONTRACT IS FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE-BASED CONTRACT TO PROVIDE CUSTODIAL SERVICES AT NAVAL DISTRICT WASHINGTON (NDW). | N4008019D0306USAspending | $735,230 | Sep 19, 2025 | Aug 28, 2025 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Navy | INDIAN HEAD - TASK ORDER TO OBLIGATE FUNDS FOR JANITORIAL OY4, PO | N4008019D0306USAspending | $1,725,841 | May 5, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | FORT CAMPBELL HOUSEKEEPING SERVICES | W81K0419D0013USAspending | $448,209 | Feb 26, 2025 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | FORT CAMPBELL HOUSEKEEPING AND VARIOUS CLEANING | W81K0419D0013USAspending | $1,340,107 | Feb 26, 2025 | Mar 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | DAHLGREN - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24 - 3/3 | N4008019D0306USAspending | $664,858 | Aug 16, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | PWD PAX RIVER - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/ | N4008019D0306USAspending | $759,382 | Aug 8, 2024 | Mar 22, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDS FOR OY4, POP 4/1/24 | N4008019D0306USAspending | $494,895 | Aug 7, 2024 | May 14, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - 1 MONTH | — | $748,376 | Jul 31, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | BACH_FORT CAMPBELL, KY HOUSEKEEPING AND VARIOUS CLEANING | W81K0419D0013USAspending | $5,150,984 | Apr 2, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | 8(A) REGIONAL CUSTODIAL CONTRACT, OY3, INDIAN HEAD | N4008019D0306USAspending | $1,690,744 | Feb 9, 2024 | Apr 28, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $ $1,228,920.00 FOR | N4008019D0306USAspending | $332,407 | Jan 30, 2024 | Apr 5, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | CARDEROCK RECURRING | — | $1,122,565 | Dec 29, 2023 | Jul 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES | N4008019D0306USAspending | $3,934,443 | Sep 28, 2023 | Jun 30, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER RECURRING WORK FOR OY3 JANITORIAL REGIONAL 8A CONTRACT 04/01/23-0/31/24. | N4008019D0306USAspending | $770,072 | Aug 14, 2023 | Mar 30, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | BACH HOUSEKEEPING JANITORIAL SERVICES. | W81K0419D0013USAspending | $5,036,281 | Jul 18, 2023 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $668,974.80 FOR DA | N4008019D0306USAspending | $684,823 | Jun 22, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES FFP | — | $374,188 | Mar 29, 2023 | Apr 3, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | PWD SOUTH POTOMAC - INDIAN HEAD TASK ORDER TO OBLIGATE FUNDS FOR | N4008019D0306USAspending | $1,670,394 | Jan 11, 2023 | Apr 26, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | OPYR 4 - HOUSEKEEPING BLDG 300 MAIN MED CTR | W81K0417D0005USAspending | $7,301,024 | Dec 15, 2022 | Mar 1, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | 8(A) JANITORIAL - PWD PAX RIVER TASK ORDER TO OBLIGATE FUNDS FOR OY2 01 APRIL 2022 - 31 MARCH 2023 | N4008019D0306USAspending | $790,296 | Dec 12, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | PWD SOUTH POTOMAC - DAHLGREN TASK ORDER TO OBLIGATE FUNDS FOR OY2 | N4008019D0306USAspending | $680,485 | Sep 6, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 300 MAIN MEDICAL CENTER | W81K0417D0005USAspending | $4,980,262 | Aug 26, 2022 | Mar 1, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF HEALTHCARE HOUSEKEEPING SERVICES DWIGHT D. EISENHOWER ARMY MEDICAL CENTER, FORT GORDON, GA. | W81K0417D0005USAspending | $3,431,890 | Aug 18, 2022 | May 1, 2017 – Aug 28, 2018 |
| Prime | Department of Defense Department of the Army | COVID-19 CLEANING | W81K0419D0013USAspending | $801,243 | Jul 27, 2022 | Nov 1, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | BLDG. 650 BACH | W81K0419D0013USAspending | $5,366,037 | Jul 26, 2022 | Mar 1, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | PROVIDE 90 DAY ENHANCED CLEANING | N4008019D0306USAspending | $312,409 | Jun 15, 2022 | Jun 15, 2022 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Navy | REGIONAL 8A CUSTODIAL TASK ORDER TO OBLIGATE FUNDS FOR OY2 | N4008019D0306USAspending | $1,223,891 | Apr 1, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | OY1 RECURRING WORK - SP DAHLGREN, VA | N4008019D0306USAspending | $686,453 | Mar 14, 2022 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | PWD SOUTH POTOMAC - INDIAN HEAD - TASK ORDER TO OBLIGATE FUNDS FO | N4008019D0306USAspending | $1,634,919 | Jan 28, 2022 | Apr 5, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | NSWC REQUEST FOR COVID ENHANCED CLEANING FOR 3 MONTHS. | N4008019D0306USAspending | $287,279 | Dec 16, 2021 | Dec 16, 2021 – Mar 15, 2022 |
| Prime | Department of Defense Department of the Army | COVID-19 2020 CLEANING | W81K0419D0013USAspending | $320,815 | Nov 1, 2021 | Nov 1, 2021 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.