3701 VESTAL PARKWAY E., VESTAL, NY
$1,311,939
| Recipient | SGTR RJO JV, LLC UEI JKQJNCLUSBD7 |
|---|---|
| Award ID | W912DS21P0017 |
| Award amount | $1,311,939 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Set-aside | 8(a) |
| Start date | Aug 10, 2021 |
| End date | Aug 15, 2026 |
| Place of performance | NEW YORK, NY |
| Record updated | Apr 16, 2026 |
View the official award record
More awards won by SGTR RJO JV, LLC
REPAIR WASTEWATER RETENTION 2086
Department of Defense · $5,101,476 · Jun 6, 2025
REPAIR WATER VAULT VALVES AREA PHASE 3
Department of Defense · $2,844,714 · May 30, 2025
REPAIR HVAC AT 10502
Department of Defense · $2,837,088 · Jun 7, 2024
REPAIR WATER VAULTS CANTONMENT PH. 2
Department of Defense · $2,811,392 · Jan 18, 2023
REPAIR WATER VAULTS CANTONMENT PH1
Department of Defense · $2,585,095 · Oct 21, 2022
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids