Contract PO05486150

State & local contract award Virginia Awarded

Contract number
PO05486150
Awardee
JAN-PRO of Central Virginia (dba)
Contracting organization
Department of Military Affairs
Cumulative value
$358,488

About this award

JAN-PRO of Central Virginia was awarded contract PO05486150 by the Virginia Department of Military Affairs on September 30, 2026, with a cumulative contract value of $358,488.00. The contract encompasses building maintenance and cleaning services across ten facility groups located at a Virginia military installation. Services are organized into ten lump-sum line items, each covering a distinct group of buildings ranging from three to seventeen structures per group, with unit prices varying from $9,255 to $82,782.

The scope of work spans multiple building groups designated as Groups 1 through 10, encompassing facilities numbered from Building 464 through Building 2453. The contract represents a comprehensive facility maintenance agreement with JAN-PRO of Central Virginia serving as the prime contractor responsible for all service delivery across the identified building portfolio at the Department of Military Affairs location in Virginia.

Line items

Item Total
Group 1 - Bldgs. 464, 465 & 466 1 Lump Sum × $10,952.00 $10,952.00
Group 2 - Bldgs. 1662, 1663, 1664, 1665 & 1666 1 Lump Sum × $9,255.00 $9,255.00
Group 3 - Bldgs. 1668, 1669, 1670, 1671, 1672, 1673, 1675, 1678, 1679, 1680, 1681, 1682, 1683, 1684 1 Lump Sum × $82,782.00 $82,782.00
Group 4 - Bldgs. 1685, 1693, & 1694 1 Lump Sum × $17,739.00 $17,739.00
Group 5 - Bldgs. 1676, 1677, 1687, 1688, 1689, 1690, 1691 & 1696 1 Lump Sum × $15,120.00 $15,120.00
Group 6 - Bldgs. 2100, 2101, 2102, 2103, 2104 & 2106 1 Lump Sum × $82,452.00 $82,452.00
Group 7 - Bldgs. 2208, 2209, 2210, 2211, 2212, 2217, 2218 & 2219 1 Lump Sum × $23,952.00 $23,952.00
Group 8 - Bldgs. 2624, 2625, 2629, 2630, 2631 & 2632 1 Lump Sum × $19,608.00 $19,608.00
Group 9 - Bldgs. 2412, 2413, 2414, 2416, 2418, 2419, 2420, 2421, 2422, 2423, 2424, 2425, 2427, 2428, 2429, 2430 & 2431 1 Lump Sum × $54,144.00 $54,144.00
Group 10 - Bldgs. 2437, 2438, 2439, 2442, 2443, 2444, 2445, 2446, 2447, 2448, 2451, 2452 & 2453 1 Lump Sum × $42,484.00 $42,484.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05486150?

Contract PO05486150 was awarded to JAN-PRO of Central Virginia (dba) by Department of Military Affairs in Virginia on September 30, 2026.

How much is contract PO05486150 worth?

Its cumulative value is $358,488.

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