Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

MEGASERVICES JUPEMA SL.

UEI: JGGZGH4EPJ15CAGE: 515DB

MEGASERVICES JUPEMA SL. is a federal contractor, registered under UEI JGGZGH4EPJ15 and CAGE code 515DB. It has been awarded $409,737 across 7 federal contracts. Primary work spans Janitorial Services and Facilities Support Services. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JGGZGH4EPJ15

CAGE Code

515DB

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

561720Janitorial Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MEGASERVICES JUPEMA SL. delivers integrated custodial and facilities support services tailored to mission-critical government environments. Their core capabilities encompass professional janitorial operations, routine facility maintenance, and office support functions aligned with formal Performance...

MEGASERVICES JUPEMA SL. delivers integrated custodial and facilities support services tailored to mission-critical government environments. Their core capabilities encompass professional janitorial operations, routine facility maintenance, and office support functions aligned with formal Performance Work Statements. The contractor specializes in sustaining clean, safe, and operationally ready spaces for sensitive federal installations, applying standardized cleaning protocols, waste management procedures, and supply logistics in compliance with federal facility standards. Technical expertise includes the deployment of EPA Safer Choice-certified cleaning agents, infection control measures, and equipment calibration for high-traffic or restricted-access environments. Their ability to execute under strict PWS guidelines—particularly in defense and diplomatic settings—demonstrates a disciplined approach to service delivery, with an emphasis on reliability, accountability, and adherence to security protocols. The contractor has demonstrated direct experience supporting two major U.S. federal agencies: the Department of State and the Department of Defense. For the Department of State, they provide janitorial services for warehouse facilities, ensuring operational readiness of logistical hubs. For the Department of Defense, they deliver comprehensive custodial and office support at Defense Coordination offices, indicating familiarity with military installation requirements, access control environments, and 24/7 operational continuity needs. Their relationship pattern reflects a focus on mission-essential facility sustainment rather than broad infrastructure management. Their primary industry focus lies in NAICS 561720 (janitorial services) and 561210 (facilities support services), positioning them as a specialized provider of non-technical, mission-enabling services within federal facilities. They serve verticals requiring stringent hygiene, security, and operational discipline, including diplomatic missions and defense installations. MEGASERVICES JUPEMA SL. is structured as a 2L entity based in Madrid, Spain. While no federal certifications are listed, their contract performance indicates alignment with U.S. government service standards. Their geographic presence is centered in Europe, supporting U.S. federal operations abroad through localized service delivery models.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$394.9K96.4%
Department Of State$14.9K3.6%
Awards by NAICS
561720 - Janitorial Services$217.6K53.1%
561210 - Facilities Support Services$192.1K46.9%
Awards by Agency Over Time
Awards by Place of Performance

Compete with MEGASERVICES JUPEMA SL.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MEGASERVICES JUPEMA SL.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Open opportunities in MEGASERVICES JUPEMA SL.'s top NAICS codes and agencies

NAICS: 561720
New
SLED
Janitorial Services- Ft. Lauderdale
Solicitation # 27-ITB-002-LJ
The Florida Department of Commerce is soliciting bids under solicitation number 27-ITB-002-LJ for commercial janitorial services at its Fort Lauderdale complex, located at 2550 W Oakland Park Blvd. The project encompasses multiple buildings, including two-story and one-story structures, with an anticipated contract period from September 1, 2026, to September 30, 2029. This is a fixed-price contract awarded to the lowest price bidder who meets all mandatory requirements, including attending a mandatory pre-bid conference and site visit. The contractor is prohibited from subcontracting and must perform all services directly. The scope of work involves comprehensive cleaning and maintenance tasks detailed in a Performance Inspection Checklist, which the contractor must submit weekly to the Building Manager to verify completion. Failure to meet these performance standards may result in financial penalties of 600 dollars per business day. The contract requires strict adherence to Florida statutes regarding public records, cybersecurity laws, and labor standards, including the Davis-Bacon Act. Bidders must provide a comprehensive submission package including a price page and various certifications regarding drug-free workplaces, lobbying, and debarment. Payment is contingent upon written acceptance of deliverables and is processed through the Ariba Supplier Network.
Department of Commerce

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561720
New
Federal
AMENDMENT 0001 - FY 26 Barnes Center Interior Cleaning Service
Solicitation # FA330026R2004
Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the 75,000 square foot Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. The scope of work specifically requires the deep cleaning of all interior surfaces above 9 feet, with the contractor providing all necessary personnel, materials, and equipment, including lifts or scaffolding capable of reaching a 40-foot servicing height. The project requires strict adherence to OSHA safety standards and the restoration of all disturbed areas to their original condition upon completion. This procurement is a total small business set-aside under NAICS 56L720. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to select a higher quote based on the proposed completion date. To be deemed technically acceptable, offerors must provide a written statement confirming their ability to satisfy the Statement of Work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include a unit and extended price for CLIN 0001, a CAGE code, UEI, and tax identification number. Following Amendment 0002, the proposal due date is September 15, 2026, at 12:00 PM CDT. Eligible contractors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including Buy American certifications and specific base access security protocols.
FA3300 42 Cons Cc

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561210
New
Federal
Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day
Solicitation # FA445226N0001
The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic
FA4452 763 Ess

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a combined synopsis and request for quote for a fixed-price indefinite delivery, indefinite quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves furnishing all labor, supervision, tools, and materials to correct deficiencies such as leaks, damaged piping, faulty nozzles, and impaired valves, as identified in site observation logs and inspection reports. The contract duration shall not exceed five years, with a final delivery date of September 20, 2031. This procurement is 100% set-aside for certified service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 561210. Award will be based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability requires evidence of at least three similar past performance examples and resumes demonstrating specific qualifications, including Honeywell Notifier licensing, NICET Level 2 certification, and OSHA 10-hour safety training. Pricing is evaluated based on a blended hourly rate, with a fixed NTE parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, and must be organized into general, technical, and price volumes. All work must comply with applicable fire codes, manufacturer instructions, and NFPA standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561720
New
Federal
Custodial Services for TSA Leased Space at Ted Stevens International Airport
Solicitation # 47PG5126Q0003
Solicitation 47PG5126Q0003 is a request for quotes from the General Services Administration for custodial and related services, including grounds maintenance, landscaping, and snow and ice removal, for TSA leased space at Ted Stevens International Airport in Anchorage, Alaska. This is a 100 percent small business set-aside procurement awarded as a single-award, hybrid firm-fixed-price and indefinite-delivery, indefinite-quantity contract. The period of performance includes a base year from October 1, 2026, to September 30, 2027, one option year through September 30, 2028, and a further monthly extension option for up to six months ending March 31, 2029. The government will award the contract based on a best value tradeoff decision, where technical factors, specifically the staffing plan, are weighted approximately equal to price. Evaluation of the staffing plan focuses on the use of in-house versus subcontracted resources, workforce training, and the approach to filling vacancies. Quotes must be submitted in PDF format with the pricing sheet in Excel by September 10, 2026. Performance is monitored via a Quality Assurance Surveillance Plan with strict acceptable quality levels for emergency response times, submittal timeliness, and customer satisfaction. Contractors must adhere to Department of Labor wage determinations and maintain specific insurance coverages, including at least 500,000 dollars in general liability per occurrence.
Pbs Facility Management West - Branch A

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 561720
New
Federal
Custodial Services - Salem, VA (VA051)
Solicitation # W15QKN-2-Q-A144
Solicitation W15QKN26QA144 is a request for commercial custodial services to support the 99th Readiness Division at the PFC Cloyse E. Hall USARC in Salem, Virginia. This firm-fixed-price contract is set aside 100 percent for small businesses under NAICS code 561720. The scope of work includes providing all personnel, equipment, and materials necessary to maintain designated spaces such as offices, restrooms, lobbies, and drill halls in accordance with Army Regulation 420-1 and Technical Manual 5-609. The contract structure consists of a 12-month base period starting September 25, 2026, with four subsequent 12-month option periods, totaling a maximum duration of 60 months. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, calculated by combining the base requirement and all option periods. Offerors must submit their proposals via the PIEE Solicitation Module by September 9, 2026, at 11:00 AM. Required documentation includes a signed SF 1449, detailed pricing for all CLINs, a valid Certificate of Insurance, and company administrative data. Performance will be monitored through a Quality Assurance Surveillance Plan, and monthly payment via the Wide Area WorkFlow system is contingent upon the submission of a signed custodial inspection checklist. All labor must comply with the Service Contract Act wage determinations for the Virginia region.
W6QK Acc-Ri-Picatinny

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details