Contractor
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC.
- UEI
- FJQQWR7H49M1
- Parent UEI
- FJQQWR7H49M1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 17, 2024 to Apr 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 8 | $28,455,705 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W56ZTN26FA049 THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | Department of Defense | MD | Apr 16, 2026 | $231,000 |
| HQ003422C0037 JANITORIAL SERVICES | Department of Defense | DC | Mar 17, 2026 | $24,431,014 |
| W56ZTN25FA007 THIS REQUIREMENT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | Department of Defense | MD | Mar 11, 2026 | $465,588 |
| W56ZTN24F0145 1ST TASK ORDER FOR GARRISON COMMON LEVEL OF SERVICE CLEANING FOR ABERDEEN PROVING GROUND. | Department of Defense | MD | Jul 17, 2024 | $3,511,740 |
| W56ZTN24F0182 YEAR 1 ATC SERVICES | Department of Defense | MD | Sep 12, 2024 | $358,400 |
| W56ZTN24F0192 YEAR 1 DEVCOM SERVICES | Department of Defense | MD | Sep 27, 2024 | $234,246 |
| W56ZTN24F0172 ARL SERVICES SEP-OCT | Department of Defense | MD | Sep 10, 2024 | $378,480 |
| W56ZTN24F0187 YEAR 1 CECOM SHARP AND COURTHOUSE | Department of Defense | MD | Sep 17, 2024 | $8,115 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FJQQWR7H49M1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.