Contractor profile
JOHN TO GO INC
UEIJP1QF5GGM8K6
CAGE code7T7J9
Federal obligations$30,396
Prime awards3
Active awards0
Latest award actionApr 3, 2026
Federal award activity
Public award recordTop federal customers
- Department of the Interior1 awards$17,190
- Department of Homeland Security2 awards$13,206
NAICS award mix
- 5629911 awards$17,190
- 5621112 awards$13,206
PSC award mix
- S2051 awards$17,190
- W0852 awards$13,206
Contract vehicles
No supported records are available yet.
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70FBR423P00000099THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUPPORT OF DR4673-FL AT VFW POST ON 8150 STRINGFELLOW RD, ST JAMES CITY, FL 33956 AND 1 OPTION | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | NAICS 562111PSC W085 | $1,594 | Mar 27, 2023 – May 26, 2023 |
| 70FBR423P00000164THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL PROPERTY FOR ONE (1) PORTABLE TOILET, AND ONE (1) HAND WASHING STATION AND WEEKLY SERVICE IN SUPPORT OF HURRICANE NICOLE DR-4673-FL AT FEMA GROUP SITE, KEVITT BOULEVARD, 6572 KEVITT BOUL | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | NAICS 562111PSC W085 | $11,612 | Aug 7, 2023 – Oct 11, 2025 |
| 140P4521P0062FIRM FIXED PRICE PURCHASE ORDER FOR PAGR PORTABLE TOILETS RENTAL/SERVICE | Department of the InteriorNER SUPPLY MABO(45000) | NAICS 562991PSC S205 | $17,190 | Sep 27, 2021 – Feb 7, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
No NAICS classifications are listed in the current registration.
Public points of contact
No named public points of contact are present in the current SAM.gov record.
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.